|
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-25-004-042-001/260
(JAGJAI)
|
1825004000NRG24280320240814788
|
28/03/2024
|
Pundlik Lokhande
|
1825004WL091613
|
Pundlik Lokhande
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904186
|
|
PUNDALIK MAROTI LOHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RALEGAON
|
MH-25-004-042-001/262
(JAGJAI)
|
1825004000NRG24280320240814790
|
28/03/2024
|
Gita More
|
1825004WL091613
|
Gita More
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904187
|
|
GITA RAMESH MORE
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-042-001/288
(JAGJAI)
|
1825004000NRG24280320240814792
|
28/03/2024
|
Sachin Vinod Shrirame
|
1825004WL091613
|
Sachin Vinod Shrirame
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904185
|
|
SHRIRAME SACHIN VINODRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-055-001/17
(CHIKHALI)
|
1825004000NRG24280320240814445
|
28/03/2024
|
Rushikesh Rajendra Hulake
|
1825004WL091580
|
Rushikesh Rajendra Hulake
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904195
|
|
HULAKE RUSHIKESH RAJENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-055-001/17
(CHIKHALI)
|
1825004000NRG24280320240814444
|
28/03/2024
|
VIDYA
|
1825004WL091580
|
VIDYA
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904194
|
|
VIDYA RAJU HULAKE
|
BANK OF INDIA(508505)
|
|
6
|
RALEGAON
|
MH-25-004-055-001/366
(CHIKHALI)
|
1825004000NRG24280320240814451
|
28/03/2024
|
Madhuri Surendra Bhatkar
|
1825004WL091580
|
Madhuri Surendra Bhatkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904193
|
|
MADHURI SURENDR BHATKAR
|
BANK OF INDIA(508505)
|
|
7
|
RALEGAON
|
MH-25-004-055-001/366
(CHIKHALI)
|
1825004000NRG24280320240814450
|
28/03/2024
|
Surendra M Bhatkar
|
1825004WL091580
|
Surendra M Bhatkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904197
|
|
SURENDRA BHATKAR
|
HDFC BANK LTD(607152)
|
|
8
|
RALEGAON
|
MH-25-004-055-001/761
(CHIKHALI)
|
1825004000NRG24280320240814452
|
28/03/2024
|
manoj
|
1825004WL091580
|
manoj
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904192
|
|
UMATE MANOJ NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-055-001/761
(CHIKHALI)
|
1825004000NRG24280320240814453
|
28/03/2024
|
Smita Manoj Umate
|
1825004WL091580
|
Smita Manoj Umate
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904196
|
|
MRS SMITA MANOJ UMATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RALEGAON
|
MH-25-004-151-001/53
(VALADHUR)
|
1825004000NRG24280320240814559
|
28/03/2024
|
dashrata sidam
|
1825004WL091597
|
dashrata sidam
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241904161
|
|
DASHRAT CHANDARBHAN CHIDAM
|
BANK OF INDIA(508505)
|
|
11
|
RALEGAON
|
MH-25-004-151-001/53
(VALADHUR)
|
1825004000NRG24280320240814561
|
28/03/2024
|
dashrata sidam
|
1825004WL091597
|
dashrata sidam
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241904162
|
|
DASHRAT CHANDARBHAN CHIDAM
|
BANK OF INDIA(508505)
|
|
12
|
RALEGAON
|
MH-25-004-151-001/53
(VALADHUR)
|
1825004000NRG24280320240814562
|
28/03/2024
|
sunita sidam
|
1825004WL091597
|
sunita sidam
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241904207
|
|
MRS SUNITA DASHARATH CHIDAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RALEGAON
|
MH-25-004-151-001/53
(VALADHUR)
|
1825004000NRG24280320240814560
|
28/03/2024
|
sunita sidam
|
1825004WL091597
|
sunita sidam
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241904206
|
|
MRS SUNITA DASHARATH CHIDAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RALEGAON
|
MH-25-004-195-001/604
(SARAI)
|
1825004000NRG24280320240814503
|
28/03/2024
|
mohan tijare
|
1825004WL091590
|
mohan tijare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904208
|
|
MOHAN MAHADEO TIJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
15
|
RALEGAON
|
MH-25-004-144-001/102
(BORI(ECHODA ))
|
1825004000NRG24280320240814874
|
28/03/2024
|
akshay
|
1825004WL091620
|
akshay
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904190
|
|
Master AKSHAY RAMESH MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-144-001/102
(BORI(ECHODA ))
|
1825004000NRG24280320240814875
|
28/03/2024
|
prakshay
|
1825004WL091620
|
prakshay
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904189
|
|
PRAKSHAY RAMESH MAHAJAN
|
BANK OF INDIA(508505)
|
|
17
|
RALEGAON
|
MH-25-004-144-001/102
(BORI(ECHODA ))
|
1825004000NRG24280320240814873
|
28/03/2024
|
pushpa mahajan
|
1825004WL091620
|
pushpa mahajan
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904124
|
|
PUSHPA RAMESHRAO MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
RALEGAON
|
MH-25-004-144-001/102
(BORI(ECHODA ))
|
1825004000NRG24280320240814872
|
28/03/2024
|
ramesh mahajan
|
1825004WL091620
|
ramesh mahajan
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904231
|
|
MAHAJAN RAMESH SHYAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-144-001/147
(BORI(ECHODA ))
|
1825004000NRG24280320240814877
|
28/03/2024
|
Chandrakala Wade
|
1825004WL091620
|
Chandrakala Wade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904219
|
|
Mrs. CHANDRAKALA WAMAN WADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-144-001/147
(BORI(ECHODA ))
|
1825004000NRG24280320240814876
|
28/03/2024
|
Waman Wade
|
1825004WL091620
|
Waman Wade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904218
|
|
WADE WAMAN JAGOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-144-001/16
(BORI(ECHODA ))
|
1825004000NRG24280320240814878
|
28/03/2024
|
dilip uike
|
1825004WL091620
|
dilip uike
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904165
|
|
Mr. DILIP GANGARAM UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-144-001/19
(BORI(ECHODA ))
|
1825004000NRG24280320240814879
|
28/03/2024
|
sunanda
|
1825004WL091620
|
sunanda
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904169
|
|
Ms. SUNANDA SURESH WASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-144-001/214
(BORI(ECHODA ))
|
1825004000NRG24280320240814881
|
28/03/2024
|
Lalita Davre
|
1825004WL091620
|
Lalita Davre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904230
|
|
Mrs. LALITA VINAYAK DAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-144-001/251
(BORI(ECHODA ))
|
1825004000NRG24280320240814882
|
28/03/2024
|
praful vade
|
1825004WL091620
|
praful vade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904222
|
|
Mr. PRAFUL WAMANRAO WADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-144-001/270
(BORI(ECHODA ))
|
1825004000NRG24280320240814883
|
28/03/2024
|
sunil khbirtkar
|
1825004WL091620
|
sunil khbirtkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904229
|
|
SUNIL NANA KHIRATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
RALEGAON
|
MH-25-004-144-001/87
(BORI(ECHODA ))
|
1825004000NRG24280320240814884
|
28/03/2024
|
gajanan avari
|
1825004WL091620
|
gajanan avari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904223
|
|
GAJANAN TUKARAM AVARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
RALEGAON
|
MH-25-004-144-001/87
(BORI(ECHODA ))
|
1825004000NRG24280320240814885
|
28/03/2024
|
lata avari
|
1825004WL091620
|
lata avari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904224
|
|
Mrs. LATA GAJANAN AWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-144-001/89
(BORI(ECHODA ))
|
1825004000NRG24280320240814886
|
28/03/2024
|
Nilesh Daware
|
1825004WL091620
|
Nilesh Daware
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904191
|
|
Mr. NILESH SANJAY DAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RALEGAON
|
MH-25-004-173-001/222
(DHUMAK CHACHORA)
|
1825004000NRG24280320240814907
|
28/03/2024
|
abhiman
|
1825004WL091623
|
abhiman
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904232
|
|
ABHIMAN BALAJI THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-173-001/222
(DHUMAK CHACHORA)
|
1825004000NRG24280320240814908
|
28/03/2024
|
sandhya
|
1825004WL091623
|
sandhya
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904236
|
|
Mrs. SANDHYA ABHIRAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-173-001/37
(DHUMAK CHACHORA)
|
1825004000NRG24280320240814910
|
28/03/2024
|
nanda meshram
|
1825004WL091623
|
nanda meshram
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904199
|
|
nanda meshram
|
INDUSIND BANK(607189)
|
|
32
|
RALEGAON
|
MH-25-004-173-001/44
(DHUMAK CHACHORA)
|
1825004000NRG24280320240814911
|
28/03/2024
|
Govinda M Chahare
|
1825004WL091623
|
Govinda M Chahare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904178
|
|
MIRA AND GOVINDA NAGO CHAHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
33
|
RALEGAON
|
MH-25-004-055-001/10
(CHIKHALI)
|
1825004000NRG24280320240814442
|
28/03/2024
|
durga Shravan Dongare
|
1825004WL091580
|
durga Shravan Dongare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904235
|
|
Mrs. DURGA SHRAVAN DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RALEGAON
|
MH-25-004-143-001/59
(TAKALI (CHI))
|
1825004000NRG24280320240814510
|
28/03/2024
|
kalpna golkar
|
1825004WL091591
|
kalpna golkar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241904201
|
|
Mrs. KALPANA PUNDLIK GOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RALEGAON
|
MH-25-004-143-001/59
(TAKALI (CHI))
|
1825004000NRG24280320240814509
|
28/03/2024
|
pundlik golkar
|
1825004WL091591
|
pundlik golkar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241904216
|
|
Mr. PUNDLIK BHAURAO GOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-143-001/78
(TAKALI (CHI))
|
1825004000NRG24280320240814512
|
28/03/2024
|
bandu parate
|
1825004WL091591
|
bandu parate
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241904217
|
|
Mr. BANDU NANA PARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RALEGAON
|
MH-25-004-143-001/78
(TAKALI (CHI))
|
1825004000NRG24280320240814513
|
28/03/2024
|
kavitaa banduji parate
|
1825004WL091591
|
kavitaa banduji parate
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241904221
|
|
Mrs. KAVITA BANDUJI PARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RALEGAON
|
MH-25-004-195-001/624
(SARAI)
|
1825004000NRG24280320240814505
|
28/03/2024
|
Pradip Pandurang Satpute
|
1825004WL091590
|
Pradip Pandurang Satpute
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904181
|
|
Mr. PRADIP PADURANGJI SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RALEGAON
|
MH-25-004-195-001/627
(SARAI)
|
1825004000NRG24280320240814506
|
28/03/2024
|
Ankush Ashokrao Hivarkar
|
1825004WL091590
|
Ankush Ashokrao Hivarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904123
|
|
Mr. Ankush Ashokrao Hivarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RALEGAON
|
MH-25-004-195-001/661
(SARAI)
|
1825004000NRG24280320240814507
|
28/03/2024
|
Vedant Raju Anbatkar
|
1825004WL091590
|
Vedant Raju Anbatkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904237
|
|
Master VEDANT RAJU AMBATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RALEGAON
|
MH-25-004-195-001/667
(SARAI)
|
1825004000NRG24280320240814508
|
28/03/2024
|
Ritesh Raju Ambatkar
|
1825004WL091590
|
Ritesh Raju Ambatkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904126
|
|
Mr. Ritesh Raju Ambatkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
42
|
RALEGAON
|
MH-25-004-042-001/142
(JAGJAI)
|
1825004000NRG24280320240814786
|
28/03/2024
|
Ramrao Laxman Shende
|
1825004WL091613
|
Ramrao Laxman Shende
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904145
|
|
RAMRAO LAXMAN SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
RALEGAON
|
MH-25-004-042-001/264
(JAGJAI)
|
1825004000NRG24280320240814791
|
28/03/2024
|
Pravin Sontakke
|
1825004WL091613
|
Pravin Sontakke
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904146
|
|
PRAVIN MANIKRAV SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RALEGAON
|
MH-25-004-055-001/274
(CHIKHALI)
|
1825004000NRG24280320240814448
|
28/03/2024
|
tulsa giratkar
|
1825004WL091580
|
tulsa giratkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904141
|
|
MRS TULSABAI BALKRUSHNA KHIRATKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RALEGAON
|
MH-25-004-075-001/149
(WATKHED)
|
1825004000NRG24280320240814350
|
28/03/2024
|
dipak vasanta zade
|
1825004WL091568
|
dipak vasanta zade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904132
|
|
ZADE DIPAK VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
RALEGAON
|
MH-25-004-075-001/149
(WATKHED)
|
1825004000NRG24280320240814342
|
28/03/2024
|
dipak vasanta zade
|
1825004WL091566
|
dipak vasanta zade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904133
|
|
ZADE DIPAK VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
RALEGAON
|
MH-25-004-075-001/166
(WATKHED)
|
1825004000NRG24280320240814348
|
28/03/2024
|
bhagwan kamble
|
1825004WL091567
|
bhagwan kamble
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241904139
|
|
BHAGWAN DOMAJI KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
RALEGAON
|
MH-25-004-075-001/300
(WATKHED)
|
1825004000NRG24280320240814345
|
28/03/2024
|
Vijay Upase
|
1825004WL091566
|
Vijay Upase
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904128
|
|
MR VIJAY WAMAN UPSE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RALEGAON
|
MH-25-004-075-001/300
(WATKHED)
|
1825004000NRG24280320240814353
|
28/03/2024
|
Vijay Upase
|
1825004WL091568
|
Vijay Upase
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904154
|
|
MR VIJAY WAMAN UPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
50
|
RALEGAON
|
MH-25-004-144-001/214
(BORI(ECHODA ))
|
1825004000NRG24280320240814880
|
28/03/2024
|
vinayak davre
|
1825004WL091620
|
vinayak davre
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904147
|
|
Mr. VINAYAK SHANKAR DAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RALEGAON
|
MH-25-004-173-001/24
(DHUMAK CHACHORA)
|
1825004000NRG24280320240814909
|
28/03/2024
|
Anjana Bapurao Todase
|
1825004WL091623
|
Anjana Bapurao Todase
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904134
|
|
ANJANA BABARAO TODASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
RALEGAON
|
MH-25-004-111-001/142
(ZADGAON)
|
1825004000NRG24280320240812610
|
28/03/2024
|
kavdau
|
1825004WL091422
|
kavdau
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904140
|
|
Mr. KAVDU TANBA KUBDE
|
INDIAN BANK(607105)
|
|
53
|
RALEGAON
|
MH-25-004-111-001/332
(ZADGAON)
|
1825004000NRG24280320240812614
|
28/03/2024
|
avirand renghe
|
1825004WL091422
|
avirand renghe
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904152
|
|
RENGHE ARVIND KESHAVRAO AND MINA ARVINDR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
RALEGAON
|
MH-25-004-111-001/440
(ZADGAON)
|
1825004000NRG24280320240812615
|
28/03/2024
|
Lakhu Dukare
|
1825004WL091422
|
Lakhu Dukare
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904143
|
|
DUKARE LAKHU MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
RALEGAON
|
MH-25-004-082-001/226
(PALASKUND)
|
1825004000NRG24280320240812828
|
28/03/2024
|
govinda shinde
|
1825004WL091440
|
govinda shinde
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904203
|
|
GOVINDA NARAYAN SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
RALEGAON
|
MH-25-004-082-001/34
(PALASKUND)
|
1825004000NRG24280320240813350
|
28/03/2024
|
mangla vankhade
|
1825004WL091488
|
mangla vankhade
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904158
|
|
WANKHEDE MANGALA ANANTRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
RALEGAON
|
MH-25-004-082-001/376
(PALASKUND)
|
1825004000NRG24280320240813351
|
28/03/2024
|
anil wankhade
|
1825004WL091488
|
anil wankhade
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904159
|
|
ANIL ANANATA WANKAHDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
RALEGAON
|
MH-25-004-176-001/106
(BANDAR)
|
1825004000NRG24280320240813736
|
28/03/2024
|
Ratilal
|
1825004WL091523
|
Ratilal
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904157
|
|
MR RATILAL HARILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
RALEGAON
|
MH-25-004-176-001/130
(BANDAR)
|
1825004000NRG24280320240813738
|
28/03/2024
|
Kalpana Prakash Rathod
|
1825004WL091523
|
Kalpana Prakash Rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904176
|
|
KALPANA PRAKASH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
RALEGAON
|
MH-25-004-176-001/130
(BANDAR)
|
1825004000NRG24280320240813737
|
28/03/2024
|
Prakash Wasram Rathod
|
1825004WL091523
|
Prakash Wasram Rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904138
|
|
SHRI PRAKASH WASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
RALEGAON
|
MH-25-004-176-001/141
(BANDAR)
|
1825004000NRG24280320240813739
|
28/03/2024
|
anil jadav
|
1825004WL091523
|
anil jadav
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904175
|
|
ANIL MAHADEV JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
RALEGAON
|
MH-25-004-176-001/22
(BANDAR)
|
1825004000NRG24280320240814014
|
28/03/2024
|
bandibai
|
1825004WL091547
|
bandibai
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904142
|
|
BANDIBAI FAKIRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
63
|
RALEGAON
|
MH-25-004-111-001/332
(ZADGAON)
|
1825004000NRG24280320240812613
|
28/03/2024
|
vanitaa ravi renghe
|
1825004WL091422
|
vanitaa ravi renghe
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904122
|
|
VANITA RAVINDRA RENGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RALEGAON
|
MH-25-004-111-001/440
(ZADGAON)
|
1825004000NRG24280320240812616
|
28/03/2024
|
Sandya Lakhu Dukare
|
1825004WL091422
|
Sandya Lakhu Dukare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904115
|
|
DUKARE SANDHYA LAKHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
RALEGAON
|
MH-25-004-111-001/440
(ZADGAON)
|
1825004000NRG24280320240812617
|
28/03/2024
|
Swapnil Lakhu Dukare
|
1825004WL091422
|
Swapnil Lakhu Dukare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904113
|
|
SWANIL LAKHUJI DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RALEGAON
|
MH-25-004-111-001/482
(ZADGAON)
|
1825004000NRG24280320240812618
|
28/03/2024
|
balkrushan
|
1825004WL091422
|
balkrushan
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904166
|
|
BALKRUSHNA K RADKE AND SHANTABAI B RADAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
RALEGAON
|
MH-25-004-111-001/482
(ZADGAON)
|
1825004000NRG24280320240812619
|
28/03/2024
|
shanta radke
|
1825004WL091422
|
shanta radke
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904116
|
|
SHANTA BALKRUSHN RADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RALEGAON
|
MH-25-004-111-001/609
(ZADGAON)
|
1825004000NRG24280320240812620
|
28/03/2024
|
sanjay
|
1825004WL091422
|
sanjay
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904125
|
|
Mrs. ARCHANA SANJAY BHAGAT
|
INDIAN BANK(607105)
|
|
69
|
RALEGAON
|
MH-25-004-111-001/645
(ZADGAON)
|
1825004000NRG24280320240812622
|
28/03/2024
|
kishor
|
1825004WL091422
|
kishor
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904202
|
|
KISHOR KAVDUJI KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RALEGAON
|
MH-25-004-111-001/764
(ZADGAON)
|
1825004000NRG24280320240812624
|
28/03/2024
|
manisha v dhumane
|
1825004WL091422
|
manisha v dhumane
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904117
|
|
MANISHA VINOD DHUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RALEGAON
|
MH-25-004-111-001/764
(ZADGAON)
|
1825004000NRG24280320240812623
|
28/03/2024
|
vinod v dhumane
|
1825004WL091422
|
vinod v dhumane
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904114
|
|
DHUMANE VINOD WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
72
|
RALEGAON
|
MH-25-004-042-001/142
(JAGJAI)
|
1825004000NRG24280320240814787
|
28/03/2024
|
Sarika Ramrao Shende
|
1825004WL091613
|
Sarika Ramrao Shende
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904228
|
|
Surekha Ramrao Shende
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RALEGAON
|
MH-25-004-042-001/64
(JAGJAI)
|
1825004000NRG24280320240814796
|
28/03/2024
|
dhanraj pendam
|
1825004WL091613
|
dhanraj pendam
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904188
|
|
DHANRAJ SHAMRAO PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RALEGAON
|
MH-25-004-055-001/10
(CHIKHALI)
|
1825004000NRG24280320240814443
|
28/03/2024
|
Aditya shravan Dongare
|
1825004WL091580
|
Aditya shravan Dongare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904112
|
|
DONGARE ADITY SHRAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
RALEGAON
|
MH-25-004-055-001/10
(CHIKHALI)
|
1825004000NRG24280320240814441
|
28/03/2024
|
shravan
|
1825004WL091580
|
shravan
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904164
|
|
Mr. SHRAVAN NATHTHUJI DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RALEGAON
|
MH-25-004-055-001/268
(CHIKHALI)
|
1825004000NRG24280320240814446
|
28/03/2024
|
Nandkumar Subhash Bhatkar
|
1825004WL091580
|
Nandkumar Subhash Bhatkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904198
|
|
NANDKUMAR SUBHASHRAO BHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RALEGAON
|
MH-25-004-055-001/273
(CHIKHALI)
|
1825004000NRG24280320240814447
|
28/03/2024
|
shobha bhatkar
|
1825004WL091580
|
shobha bhatkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904233
|
|
MRS SHOBHA MURLIDHAR BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RALEGAON
|
MH-25-004-055-001/365
(CHIKHALI)
|
1825004000NRG24280320240814449
|
28/03/2024
|
savita bhatkar
|
1825004WL091580
|
savita bhatkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904234
|
|
MRS SAVITA MAHINDRA BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RALEGAON
|
MH-25-004-075-001/121
(WATKHED)
|
1825004000NRG24280320240814347
|
28/03/2024
|
vishal kamble
|
1825004WL091567
|
vishal kamble
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241904210
|
|
MR VISHAL GORAKH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
RALEGAON
|
MH-25-004-075-001/148
(WATKHED)
|
1825004000NRG24280320240814349
|
28/03/2024
|
yograj zade
|
1825004WL091568
|
yograj zade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904168
|
|
YOGRAJ SITARAM ZADE SARALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
RALEGAON
|
MH-25-004-075-001/148
(WATKHED)
|
1825004000NRG24280320240814341
|
28/03/2024
|
yograj zade
|
1825004WL091566
|
yograj zade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904167
|
|
YOGRAJ SITARAM ZADE SARALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
RALEGAON
|
MH-25-004-198-001/18
(SAVANGI (PERAKA))
|
1825004000NRG24280320240812583
|
28/03/2024
|
Amol Subhsh Madavi
|
1825004WL091419
|
Amol Subhsh Madavi
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241904211
|
|
MR AMOL SUBHASH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RALEGAON
|
MH-25-004-198-001/18
(SAVANGI (PERAKA))
|
1825004000NRG24280320240812584
|
28/03/2024
|
Amol Subhsh Madavi
|
1825004WL091419
|
Amol Subhsh Madavi
|
00415
|
SBIN0003896
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241904212
|
|
MR AMOL SUBHASH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
84
|
RALEGAON
|
MH-25-004-082-001/111
(PALASKUND)
|
1825004000NRG24280320240813362
|
28/03/2024
|
PRATIBHA
|
1825004WL091490
|
PRATIBHA
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904242
|
|
MRS PRATIBHA SHANKAR PARACHAKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
RALEGAON
|
MH-25-004-082-001/138
(PALASKUND)
|
1825004000NRG24280320240813346
|
28/03/2024
|
GANGABAI
|
1825004WL091488
|
GANGABAI
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904245
|
|
SAROJKISHORKUDMATHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
RALEGAON
|
MH-25-004-082-001/225
(PALASKUND)
|
1825004000NRG24280320240812825
|
28/03/2024
|
gaurav akhare
|
1825004WL091440
|
gaurav akhare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904225
|
|
MR GAURAV JAGAN AKHARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
RALEGAON
|
MH-25-004-082-001/225
(PALASKUND)
|
1825004000NRG24280320240812824
|
28/03/2024
|
jagan akhare
|
1825004WL091440
|
jagan akhare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904220
|
|
MR JAGAN VITTHAL AKHARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
RALEGAON
|
MH-25-004-082-001/226
(PALASKUND)
|
1825004000NRG24280320240812827
|
28/03/2024
|
asha shinde
|
1825004WL091440
|
asha shinde
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904240
|
|
MRS ASHA LILADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
RALEGAON
|
MH-25-004-082-001/226
(PALASKUND)
|
1825004000NRG24280320240812826
|
28/03/2024
|
miladhar shinde
|
1825004WL091440
|
miladhar shinde
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904170
|
|
LILADHAR GULAB SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
RALEGAON
|
MH-25-004-082-001/246
(PALASKUND)
|
1825004000NRG24280320240812830
|
28/03/2024
|
amol shinde
|
1825004WL091440
|
amol shinde
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904239
|
|
MR AMOL SUDHAKARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
RALEGAON
|
MH-25-004-082-001/246
(PALASKUND)
|
1825004000NRG24280320240812829
|
28/03/2024
|
sudhakar shinde
|
1825004WL091440
|
sudhakar shinde
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904215
|
|
SUDHAKAR GULAB SHINDE AND SUSHILA S SHIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
RALEGAON
|
MH-25-004-082-001/257
(PALASKUND)
|
1825004000NRG24280320240813347
|
28/03/2024
|
dnyaneshwar ade
|
1825004WL091488
|
dnyaneshwar ade
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904214
|
|
DNYANESHWAR PUNAJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RALEGAON
|
MH-25-004-082-001/258
(PALASKUND)
|
1825004000NRG24280320240813363
|
28/03/2024
|
USHATAI
|
1825004WL091490
|
USHATAI
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904179
|
|
WANKHADE USHA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
RALEGAON
|
MH-25-004-082-001/267
(PALASKUND)
|
1825004000NRG24280320240813364
|
28/03/2024
|
kiran raut
|
1825004WL091490
|
kiran raut
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904173
|
|
MR KIRAN VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
RALEGAON
|
MH-25-004-082-001/274
(PALASKUND)
|
1825004000NRG24280320240813366
|
28/03/2024
|
Punam Sanjay Agarkar
|
1825004WL091490
|
Punam Sanjay Agarkar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904241
|
|
MISS PUNAM SANJAY AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RALEGAON
|
MH-25-004-082-001/274
(PALASKUND)
|
1825004000NRG24280320240813365
|
28/03/2024
|
SANJAY
|
1825004WL091490
|
SANJAY
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904227
|
|
MR SANJAY NANAJI AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RALEGAON
|
MH-25-004-082-001/31
(PALASKUND)
|
1825004000NRG24280320240813348
|
28/03/2024
|
kavita
|
1825004WL091488
|
kavita
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904248
|
|
kavita
|
INDUSIND BANK(607189)
|
|
98
|
RALEGAON
|
MH-25-004-082-001/310
(PALASKUND)
|
1825004000NRG24280320240812831
|
28/03/2024
|
ramrav akhare
|
1825004WL091440
|
ramrav akhare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904209
|
|
AKHARE RAMA VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
RALEGAON
|
MH-25-004-082-001/34
(PALASKUND)
|
1825004000NRG24280320240813349
|
28/03/2024
|
anata vankhade
|
1825004WL091488
|
anata vankhade
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904226
|
|
MR ANANTA RAMBHAU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
RALEGAON
|
MH-25-004-082-001/537
(PALASKUND)
|
1825004000NRG24280320240813367
|
28/03/2024
|
aniket parchake
|
1825004WL091490
|
aniket parchake
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904182
|
|
ANIKET HARIBHAU PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RALEGAON
|
MH-25-004-082-001/6
(PALASKUND)
|
1825004000NRG24280320240813353
|
28/03/2024
|
lanka keram
|
1825004WL091488
|
lanka keram
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904111
|
|
lanka keram
|
INDUSIND BANK(607189)
|
|
102
|
RALEGAON
|
MH-25-004-082-001/81
(PALASKUND)
|
1825004000NRG24280320240813368
|
28/03/2024
|
vimal
|
1825004WL091490
|
vimal
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904213
|
|
DHEKANE SAU VIMAL LAXMAN [FM]
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
RALEGAON
|
MH-25-004-082-001/83
(PALASKUND)
|
1825004000NRG24280320240813369
|
28/03/2024
|
Rambhau Namdev Parchake
|
1825004WL091490
|
Rambhau Namdev Parchake
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904243
|
|
RAMBHAU NAMADEV PARCHAKEAND NADEV C PARC
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
RALEGAON
|
MH-25-004-082-001/83
(PALASKUND)
|
1825004000NRG24280320240813370
|
28/03/2024
|
shahikala parchake
|
1825004WL091490
|
shahikala parchake
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904244
|
|
SHASHIKALA RAMABHAU PARACHAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
RALEGAON
|
MH-25-004-082-001/96
(PALASKUND)
|
1825004000NRG24280320240813371
|
28/03/2024
|
bhashkar Bhidkar
|
1825004WL091490
|
bhashkar Bhidkar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904172
|
|
BHIDAKAR BHASKAR KISANA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
RALEGAON
|
MH-25-004-082-001/96
(PALASKUND)
|
1825004000NRG24280320240813372
|
28/03/2024
|
Vanita Bhidkar
|
1825004WL091490
|
Vanita Bhidkar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904174
|
|
MRS VANITA BHASKAR BHIDKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RALEGAON
|
MH-25-004-082-001/97
(PALASKUND)
|
1825004000NRG24280320240813355
|
28/03/2024
|
kishor
|
1825004WL091488
|
kishor
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904238
|
|
KISHOR NAGORAO KUDMATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RALEGAON
|
MH-25-004-082-001/97
(PALASKUND)
|
1825004000NRG24280320240813354
|
28/03/2024
|
nagorao kudmate
|
1825004WL091488
|
nagorao kudmate
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904247
|
|
MR NAGORAV GANAPAT KUDAMATE
|
STATE BANK OF INDIA(508548)
|
|
109
|
RALEGAON
|
MH-25-004-176-001/22
(BANDAR)
|
1825004000NRG24280320240814015
|
28/03/2024
|
vinod
|
1825004WL091547
|
vinod
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904171
|
|
SHRI VINOD FAKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
RALEGAON
|
MH-25-004-176-001/68
(BANDAR)
|
1825004000NRG24280320240813741
|
28/03/2024
|
tukaram meshram
|
1825004WL091523
|
tukaram meshram
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904163
|
|
TUKARAM BHAIRU MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
RALEGAON
|
MH-25-004-176-001/77
(BANDAR)
|
1825004000NRG24280320240814017
|
28/03/2024
|
Gajanan Maruti Jambhulkar
|
1825004WL091547
|
Gajanan Maruti Jambhulkar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904246
|
|
MR GAJANAN MAROTI JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
112
|
RALEGAON
|
MH-25-004-042-001/10
(JAGJAI)
|
1825004000NRG24280320240814785
|
28/03/2024
|
sadhna
|
1825004WL091613
|
sadhna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904120
|
|
SADHNA MAROTI DHANWIJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
RALEGAON
|
MH-25-004-075-001/121
(WATKHED)
|
1825004000NRG24280320240814346
|
28/03/2024
|
gorakh kamble
|
1825004WL091567
|
gorakh kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241904129
|
|
GORAKHNATH DOMA KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
RALEGAON
|
MH-25-004-075-001/193
(WATKHED)
|
1825004000NRG24280320240814344
|
28/03/2024
|
vanita jumannke
|
1825004WL091566
|
vanita jumannke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904119
|
|
MRS VANITA ASHOK JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
RALEGAON
|
MH-25-004-075-001/193
(WATKHED)
|
1825004000NRG24280320240814352
|
28/03/2024
|
vanita jumannke
|
1825004WL091568
|
vanita jumannke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904118
|
|
MRS VANITA ASHOK JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
RALEGAON
|
MH-25-004-198-001/394
(SAVANGI (PERAKA))
|
1825004000NRG24280320240812587
|
28/03/2024
|
mangla ladhi
|
1825004WL091419
|
mangla ladhi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241904130
|
|
MANGALA SANTOSHRAO LADHI
|
RATNAKAR BANK(607393)
|
|
117
|
RALEGAON
|
MH-25-004-198-001/394
(SAVANGI (PERAKA))
|
1825004000NRG24280320240812588
|
28/03/2024
|
mangla ladhi
|
1825004WL091419
|
mangla ladhi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241904131
|
|
MANGALA SANTOSHRAO LADHI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
118
|
RALEGAON
|
MH-25-004-042-001/262
(JAGJAI)
|
1825004000NRG24280320240814789
|
28/03/2024
|
Ramesh More
|
1825004WL091613
|
Ramesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904183
|
|
RAMESH ARJUN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RALEGAON
|
MH-25-004-042-001/29
(JAGJAI)
|
1825004000NRG24280320240814793
|
28/03/2024
|
ramesh uike
|
1825004WL091613
|
ramesh uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904177
|
|
RAMESH AJABRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RALEGAON
|
MH-25-004-042-001/42
(JAGJAI)
|
1825004000NRG24280320240814794
|
28/03/2024
|
Naresh Maroti Shahare
|
1825004WL091613
|
Naresh Maroti Shahare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904184
|
|
NARESH MAROTI SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RALEGAON
|
MH-25-004-195-001/623
(SARAI)
|
1825004000NRG24280320240814504
|
28/03/2024
|
Mahadev Dadaji Tijare
|
1825004WL091590
|
Mahadev Dadaji Tijare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904180
|
|
MAHADEV DADAJI TIJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RALEGAON
|
MH-25-004-198-001/47
(SAVANGI (PERAKA))
|
1825004000NRG24280320240812589
|
28/03/2024
|
aditya manohar madavi
|
1825004WL091419
|
aditya manohar madavi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241904204
|
|
MR ADITYA MANOHAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RALEGAON
|
MH-25-004-198-001/47
(SAVANGI (PERAKA))
|
1825004000NRG24280320240812590
|
28/03/2024
|
aditya manohar madavi
|
1825004WL091419
|
aditya manohar madavi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241904205
|
|
MR ADITYA MANOHAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
124
|
RALEGAON
|
MH-25-004-082-001/310
(PALASKUND)
|
1825004000NRG24280320240812832
|
28/03/2024
|
mayur akhare
|
1825004WL091440
|
mayur akhare
|
00768
|
UTIB0SYDC20
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904121
|
|
MAYUR RAMRAOJI AKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RALEGAON
|
MH-25-004-082-001/430
(PALASKUND)
|
1825004000NRG24280320240813352
|
28/03/2024
|
bandu kute
|
1825004WL091488
|
bandu kute
|
00768
|
UTIB0SYDC20
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904127
|
|
MR BANDU DEVIDAS KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
126
|
RALEGAON
|
MH-25-004-042-001/54
(JAGJAI)
|
1825004000NRG24280320240814795
|
28/03/2024
|
Dilip Bapurao Tapare
|
1825004WL091613
|
Dilip Bapurao Tapare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904144
|
|
MR DILIP BAPURAOJI TAPARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
RALEGAON
|
MH-25-004-075-001/17
(WATKHED)
|
1825004000NRG24280320240814351
|
28/03/2024
|
Vinod Dattaji Zade
|
1825004WL091568
|
Vinod Dattaji Zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904136
|
|
ZADE VENUBAI DAMAJI AND VINOD DATTAJI ZA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
RALEGAON
|
MH-25-004-075-001/17
(WATKHED)
|
1825004000NRG24280320240814343
|
28/03/2024
|
Vinod Dattaji Zade
|
1825004WL091566
|
Vinod Dattaji Zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904135
|
|
ZADE VENUBAI DAMAJI AND VINOD DATTAJI ZA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
RALEGAON
|
MH-25-004-198-001/281
(SAVANGI (PERAKA))
|
1825004000NRG24280320240812585
|
28/03/2024
|
ghanshyam ankatwar
|
1825004WL091419
|
ghanshyam ankatwar
|
00768
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241904155
|
|
GHANSHAM VITHAL ANKATWAR
|
BANK OF INDIA(508505)
|
|
130
|
RALEGAON
|
MH-25-004-198-001/281
(SAVANGI (PERAKA))
|
1825004000NRG24280320240812586
|
28/03/2024
|
ghanshyam ankatwar
|
1825004WL091419
|
ghanshyam ankatwar
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241904156
|
|
GHANSHAM VITHAL ANKATWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
131
|
RALEGAON
|
MH-25-004-173-001/89
(DHUMAK CHACHORA)
|
1825004000NRG24280320240814912
|
28/03/2024
|
Ramdas P Ade
|
1825004WL091623
|
Ramdas P Ade
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904148
|
|
RAMDAS PAIKU AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
RALEGAON
|
MH-25-004-111-001/281
(ZADGAON)
|
1825004000NRG24280320240812611
|
28/03/2024
|
raju vate
|
1825004WL091422
|
raju vate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904150
|
|
Mr. RAJU BAPURAOJI WATE
|
INDIAN BANK(607105)
|
|
133
|
RALEGAON
|
MH-25-004-111-001/281
(ZADGAON)
|
1825004000NRG24280320240812612
|
28/03/2024
|
shashikala
|
1825004WL091422
|
shashikala
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904151
|
|
WATE SHSHIKALA RAJUBHAU AND RAJU B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
RALEGAON
|
MH-25-004-111-001/645
(ZADGAON)
|
1825004000NRG24280320240812621
|
28/03/2024
|
MANDA
|
1825004WL091422
|
MANDA
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904153
|
|
KUBDE MANDA KAWDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
RALEGAON
|
MH-25-004-111-001/878
(ZADGAON)
|
1825004000NRG24280320240812625
|
28/03/2024
|
nanda
|
1825004WL091422
|
nanda
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904149
|
|
KUBADE NANDA BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
RALEGAON
|
MH-25-004-143-001/78
(TAKALI (CHI))
|
1825004000NRG24280320240814511
|
28/03/2024
|
papita Nanaji Parate
|
1825004WL091591
|
papita Nanaji Parate
|
00768
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241904200
|
|
MRS PAPITA NANAJI PARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
137
|
RALEGAON
|
MH-25-004-176-001/3
(BANDAR)
|
1825004000NRG24280320240813740
|
28/03/2024
|
sanjay
|
1825004WL091523
|
sanjay
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904160
|
|
SANJAY MAHADEO ZADE
|
BANK OF BARODA(606985)
|
|
138
|
RALEGAON
|
MH-25-004-176-001/73
(BANDAR)
|
1825004000NRG24280320240814016
|
28/03/2024
|
gulab ade
|
1825004WL091547
|
gulab ade
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904137
|
|
MR GULAB MADHAO ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229320
|
229320
|
|
|
|
|
|
|
|