|
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-25-004-178-001/113
(KALAMNER)
|
1825004000NRG24090120240553995
|
09/01/2024
|
Dilip Damaduji Bhagat
|
1825004WL065848
|
Dilip Damaduji Bhagat
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240532675
|
|
DILIP DAMADU BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-178-001/206
(KALAMNER)
|
1825004000NRG24090120240553988
|
09/01/2024
|
Goverdhan Sadhuji Kamble
|
1825004WL065847
|
Goverdhan Sadhuji Kamble
|
00048
|
BKID0000638
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240532679
|
|
KAMBALE GHOVARDHAN SADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-178-001/207
(KALAMNER)
|
1825004000NRG24090120240553990
|
09/01/2024
|
Vinod Dahake
|
1825004WL065847
|
Vinod Dahake
|
00048
|
BKID0000638
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240532678
|
|
MR VINOD NAMDEVRAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RALEGAON
|
MH-25-004-178-001/36
(KALAMNER)
|
1825004000NRG24090120240553994
|
09/01/2024
|
haribhau Baban Vaidya
|
1825004WL065847
|
haribhau Baban Vaidya
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240532677
|
|
HARIBHAU BABAN VAIDYA
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-178-001/45
(KALAMNER)
|
1825004000NRG24090120240553996
|
09/01/2024
|
rama N Naranje
|
1825004WL065848
|
rama N Naranje
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240532676
|
|
NRANJE SAU RAMA NIRANJAN DIPAK N NANJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-083-001/250
(PIMPALAPUR)
|
1825004000NRG24090120240553520
|
09/01/2024
|
Chandrakala Shamrao Atram
|
1825004WL065802
|
Chandrakala Shamrao Atram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240532714
|
|
Mrs. CHANDRAKALA SHAMRAO ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-083-001/250
(PIMPALAPUR)
|
1825004000NRG24090120240553519
|
09/01/2024
|
Shamrao Natthu Atram
|
1825004WL065802
|
Shamrao Natthu Atram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240532718
|
|
Mr. Shamrav Nathuji Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-105-001/1030
(DAHEGAON)
|
1825004000NRG24090120240553809
|
09/01/2024
|
mangla borkute
|
1825004WL065823
|
mangla borkute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532695
|
|
Mrs. MANGALA GIRIDHAR BORKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-105-001/1202
(DAHEGAON)
|
1825004000NRG24090120240553810
|
09/01/2024
|
gajanan dhanorkar
|
1825004WL065823
|
gajanan dhanorkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532698
|
|
Mr. GAJANAN WAMAN DHANORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-105-001/1202
(DAHEGAON)
|
1825004000NRG24090120240553811
|
09/01/2024
|
rekha dhanorkar
|
1825004WL065823
|
rekha dhanorkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532700
|
|
Mrs. REKHA GAJANAN DHANORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-105-001/1245
(DAHEGAON)
|
1825004000NRG24090120240553812
|
09/01/2024
|
Karishma Shekh Shabbir
|
1825004WL065823
|
Karishma Shekh Shabbir
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532713
|
|
Miss. KARISHMA SHABBIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-105-001/1246
(DAHEGAON)
|
1825004000NRG24090120240553813
|
09/01/2024
|
Kavita Jivan Dhote
|
1825004WL065823
|
Kavita Jivan Dhote
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532719
|
|
Mrs. KAVITA JIVAN DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-105-001/201
(DAHEGAON)
|
1825004000NRG24090120240553814
|
09/01/2024
|
shtughn
|
1825004WL065823
|
shtughn
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532685
|
|
Mr. SHATRUGHAN KAVDU DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-105-001/266
(DAHEGAON)
|
1825004000NRG24090120240553823
|
09/01/2024
|
Pravin G Chaudhari
|
1825004WL065824
|
Pravin G Chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532689
|
|
Mr. PRAVIN GULABRAO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-105-001/324
(DAHEGAON)
|
1825004000NRG24090120240553816
|
09/01/2024
|
Manda Suresh Khoke
|
1825004WL065823
|
Manda Suresh Khoke
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532699
|
|
Mrs. MANDABAI SURESHRAO KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-105-001/324
(DAHEGAON)
|
1825004000NRG24090120240553815
|
09/01/2024
|
Suresh Sambha Khoke
|
1825004WL065823
|
Suresh Sambha Khoke
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532697
|
|
Mr. SURESH SAMBHAJI KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-105-001/384
(DAHEGAON)
|
1825004000NRG24090120240553817
|
09/01/2024
|
Mahadev V Barade
|
1825004WL065823
|
Mahadev V Barade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532680
|
|
Mr. MAHADEO VITHOBAJI VARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-105-001/479
(DAHEGAON)
|
1825004000NRG24090120240553824
|
09/01/2024
|
nandeshwar kale
|
1825004WL065824
|
nandeshwar kale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532696
|
|
NANDESHWAR MUKINDA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RALEGAON
|
MH-25-004-105-001/515
(DAHEGAON)
|
1825004000NRG24090120240553818
|
09/01/2024
|
Sunanda K Bhute
|
1825004WL065823
|
Sunanda K Bhute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532709
|
|
Mrs. SUNANDA KISANAJI BHUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-105-001/863
(DAHEGAON)
|
1825004000NRG24090120240553819
|
09/01/2024
|
manjula bhoyar
|
1825004WL065823
|
manjula bhoyar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532683
|
|
Mrs. MANJUSHA MAROTI BHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-105-001/906
(DAHEGAON)
|
1825004000NRG24090120240553825
|
09/01/2024
|
ashok pawar
|
1825004WL065824
|
ashok pawar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532708
|
|
Mr. ASHOK HEMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-105-001/906
(DAHEGAON)
|
1825004000NRG24090120240553826
|
09/01/2024
|
chardavati pawar
|
1825004WL065824
|
chardavati pawar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532707
|
|
Mrs. CHANDRAVATI ASHOK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-105-001/951
(DAHEGAON)
|
1825004000NRG24090120240553828
|
09/01/2024
|
meena pawar
|
1825004WL065824
|
meena pawar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532701
|
|
Mrs. MEENA SACHIN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-105-001/951
(DAHEGAON)
|
1825004000NRG24090120240553827
|
09/01/2024
|
sachin pawar
|
1825004WL065824
|
sachin pawar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532688
|
|
Mr. SACHIN ASHOK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-105-001/952
(DAHEGAON)
|
1825004000NRG24090120240553829
|
09/01/2024
|
sachin pawar
|
1825004WL065824
|
sachin pawar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532702
|
|
Mr. SACHIT ASHOK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-105-001/952
(DAHEGAON)
|
1825004000NRG24090120240553830
|
09/01/2024
|
savita pawar
|
1825004WL065824
|
savita pawar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532703
|
|
Mrs. SAVITA SACHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
27
|
RALEGAON
|
MH-25-004-027-001/190
(WADHONA (B))
|
1825004000NRG24090120240553537
|
09/01/2024
|
namdev kumre
|
1825004WL065805
|
namdev kumre
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240532690
|
|
Mr. NAMDEO VISHWANATH KUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-027-001/190
(WADHONA (B))
|
1825004000NRG24090120240553538
|
09/01/2024
|
Pramila N Kumare
|
1825004WL065805
|
Pramila N Kumare
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240532691
|
|
Mrs. PREMILA NAMDEO KUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RALEGAON
|
MH-25-004-027-001/741
(WADHONA (B))
|
1825004000NRG24090120240553540
|
09/01/2024
|
Mahadev Maroti Adaskar
|
1825004WL065805
|
Mahadev Maroti Adaskar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240532682
|
|
Mr. MAHADEO MAROTI ADASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-104-001/119
(PIMPALGAON)
|
1825004000NRG24090120240553522
|
09/01/2024
|
ganesh atram
|
1825004WL065803
|
ganesh atram
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532706
|
|
Mr. GANESH KISHNAJI ATTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-104-001/17
(PIMPALGAON)
|
1825004000NRG24090120240553523
|
09/01/2024
|
Amol Purushottam Chandekar
|
1825004WL065803
|
Amol Purushottam Chandekar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532704
|
|
Mr. AMOL PURUSHOTTAM CHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RALEGAON
|
MH-25-004-104-001/218
(PIMPALGAON)
|
1825004000NRG24090120240553525
|
09/01/2024
|
Vandana Tekam
|
1825004WL065803
|
Vandana Tekam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532692
|
|
Mr. VANDANA RAHUL TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-104-001/242
(PIMPALGAON)
|
1825004000NRG24090120240553526
|
09/01/2024
|
geeta tekam
|
1825004WL065803
|
geeta tekam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532711
|
|
TEKAM GEETA DIGAMBER
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
RALEGAON
|
MH-25-004-104-001/270
(PIMPALGAON)
|
1825004000NRG24090120240553527
|
09/01/2024
|
Mangal sarate
|
1825004WL065803
|
Mangal sarate
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532710
|
|
Mr. MANAL SHITARAM SARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RALEGAON
|
MH-25-004-104-001/278
(PIMPALGAON)
|
1825004000NRG24090120240553528
|
09/01/2024
|
Namdeo Nanaji Behare
|
1825004WL065803
|
Namdeo Nanaji Behare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532720
|
|
NAMDEV NANAJI BEHARE AND SURYAKANT N BE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
RALEGAON
|
MH-25-004-104-001/278
(PIMPALGAON)
|
1825004000NRG24090120240553529
|
09/01/2024
|
ujwala behare
|
1825004WL065803
|
ujwala behare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532716
|
|
Mrs. UJAWALA NAMDEO BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RALEGAON
|
MH-25-004-104-001/50
(PIMPALGAON)
|
1825004000NRG24090120240553530
|
09/01/2024
|
surybhan
|
1825004WL065803
|
surybhan
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532705
|
|
Mr. SURYABHAN BHAURAO DANDAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RALEGAON
|
MH-25-004-104-001/59
(PIMPALGAON)
|
1825004000NRG24090120240553531
|
09/01/2024
|
manohar behare
|
1825004WL065803
|
manohar behare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532694
|
|
Mr. MANOHAR UDDHAV BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RALEGAON
|
MH-25-004-104-001/72
(PIMPALGAON)
|
1825004000NRG24090120240553532
|
09/01/2024
|
nagorao behere
|
1825004WL065803
|
nagorao behere
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532681
|
|
Mr. NAGORAO CHINTAMAN BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RALEGAON
|
MH-25-004-104-001/72
(PIMPALGAON)
|
1825004000NRG24090120240553533
|
09/01/2024
|
nisha behare
|
1825004WL065803
|
nisha behare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532693
|
|
Mrs. NISHA NAGORAO BEHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RALEGAON
|
MH-25-004-104-001/8
(PIMPALGAON)
|
1825004000NRG24090120240553534
|
09/01/2024
|
diganmbar tekam
|
1825004WL065803
|
diganmbar tekam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532712
|
|
Mr. DIGAMBAR JANGALIJI TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
42
|
RALEGAON
|
MH-25-004-178-001/244
(KALAMNER)
|
1825004000NRG24090120240553991
|
09/01/2024
|
rajendra
|
1825004WL065847
|
rajendra
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240532667
|
|
MR RAJENDRA BALKRUSHNA NEHARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RALEGAON
|
MH-25-004-178-001/279
(KALAMNER)
|
1825004000NRG24090120240553992
|
09/01/2024
|
gangadhar Gote
|
1825004WL065847
|
gangadhar Gote
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240532668
|
|
NAVNIRMAN BACHAT GAT D P O KALMER
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
44
|
RALEGAON
|
MH-25-004-081-001/295
(CHIKHALI(VA))
|
1825004000NRG24090120240553776
|
09/01/2024
|
sudhakar metkar
|
1825004WL065819
|
sudhakar metkar
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240532669
|
|
SUDHAKAR RAMSA METKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
RALEGAON
|
MH-25-004-104-001/184
(PIMPALGAON)
|
1825004000NRG24090120240553524
|
09/01/2024
|
Praful Behare
|
1825004WL065803
|
Praful Behare
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532670
|
|
BEHARE PRAFULL ARVIND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
RALEGAON
|
MH-25-004-010-001/26
(SAWANER)
|
1825004000NRG24090120240553536
|
09/01/2024
|
Nirmala Bhanudas Mhaiskar
|
1825004WL065804
|
Nirmala Bhanudas Mhaiskar
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240532717
|
|
NIRMALA BHANUDAS MHAISKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
RALEGAON
|
MH-25-004-083-001/250
(PIMPALAPUR)
|
1825004000NRG24090120240553521
|
09/01/2024
|
Mithun
|
1825004WL065802
|
Mithun
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240532687
|
|
MITHUN SHAMRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RALEGAON
|
MH-25-004-178-001/113
(KALAMNER)
|
1825004000NRG24090120240553985
|
09/01/2024
|
Sanjay Damadu Bhagat
|
1825004WL065847
|
Sanjay Damadu Bhagat
|
00415
|
SBIN0003896
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240532715
|
|
SANJAY DAMDUJI BHAGAT
|
BANK OF INDIA(508505)
|
|
49
|
RALEGAON
|
MH-25-004-178-001/207
(KALAMNER)
|
1825004000NRG24090120240553989
|
09/01/2024
|
Tulsa Namdev Dahake
|
1825004WL065847
|
Tulsa Namdev Dahake
|
00415
|
SBIN0003896
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240532686
|
|
MRS TULSABAI NAMDEORAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
RALEGAON
|
MH-25-004-178-001/36
(KALAMNER)
|
1825004000NRG24090120240553993
|
09/01/2024
|
Indira Vaidya
|
1825004WL065847
|
Indira Vaidya
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240532684
|
|
MRS INDIRA BABARAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
51
|
RALEGAON
|
MH-25-004-010-001/26
(SAWANER)
|
1825004000NRG24090120240553535
|
09/01/2024
|
pramod
|
1825004WL065804
|
pramod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240532723
|
|
Mr. PRAMOD BHANUDAS MHAISKAR
|
INDIAN BANK(607105)
|
|
52
|
RALEGAON
|
MH-25-004-178-001/191
(KALAMNER)
|
1825004000NRG24090120240553986
|
09/01/2024
|
pratibha nakhale
|
1825004WL065847
|
pratibha nakhale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240532721
|
|
MRS PRATIBHA SHANKAR NAKHALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
RALEGAON
|
MH-25-004-178-001/191
(KALAMNER)
|
1825004000NRG24090120240553987
|
09/01/2024
|
shubham
|
1825004WL065847
|
shubham
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240532722
|
|
MR SHUBHAM SHANKARRAO NAKHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
54
|
RALEGAON
|
MH-25-004-105-001/1090
(DAHEGAON)
|
1825004000NRG24090120240553820
|
09/01/2024
|
abhikesh pawar
|
1825004WL065824
|
abhikesh pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532673
|
|
ABHISHEK SANGIT PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
RALEGAON
|
MH-25-004-105-001/1253
(DAHEGAON)
|
1825004000NRG24090120240553821
|
09/01/2024
|
pallvi pawar
|
1825004WL065824
|
pallvi pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532672
|
|
PALLAVI SHIVAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RALEGAON
|
MH-25-004-105-001/1254
(DAHEGAON)
|
1825004000NRG24090120240553822
|
09/01/2024
|
ankesha Sangitrao Pawar
|
1825004WL065824
|
ankesha Sangitrao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532674
|
|
ANKESHA KRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
57
|
RALEGAON
|
MH-25-004-027-001/230
(WADHONA (B))
|
1825004000NRG24090120240553539
|
09/01/2024
|
Bandu Ramaji Yete
|
1825004WL065805
|
Bandu Ramaji Yete
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240532671
|
|
BANDU RAMAJI YETEAND DARSHANA B YETE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95004
|
95004
|
|
|
|
|
|
|
|