|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RALEGAON
|
MH-25-004-042-001/1
(JAGJAI)
|
1825004000NRG24170220240649479
|
19/02/2024
|
Sneharsh Sanjupal Kambale
|
1825004WL076168
|
Sneharsh Sanjupal Kambale
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105061
|
|
SNEHARSH SANJUPAL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RALEGAON
|
MH-25-004-042-001/145
(JAGJAI)
|
1825004000NRG24170220240649481
|
19/02/2024
|
Shankar Sureshrao Mesekar
|
1825004WL076168
|
Shankar Sureshrao Mesekar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105075
|
|
SHANKAR SURESHRAO MESEKAR
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-042-001/145
(JAGJAI)
|
1825004000NRG24170220240649480
|
19/02/2024
|
Suresh Pandu Mesekar
|
1825004WL076168
|
Suresh Pandu Mesekar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105077
|
|
SURESH PANDURANG MESEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RALEGAON
|
MH-25-004-042-001/193
(JAGJAI)
|
1825004000NRG24170220240649450
|
19/02/2024
|
Laxman Bhaurao Gavande
|
1825004WL076165
|
Laxman Bhaurao Gavande
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105070
|
|
LAXMAN BHAURAO GAWANDE
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-042-001/249
(JAGJAI)
|
1825004000NRG24170220240649452
|
19/02/2024
|
Ashok Bapurao Tapare
|
1825004WL076165
|
Ashok Bapurao Tapare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105065
|
|
ASHOK BAPURAO TAPRE & REKHA ASHOK TAPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
RALEGAON
|
MH-25-004-042-001/260
(JAGJAI)
|
1825004000NRG24170220240649463
|
19/02/2024
|
Pundlik Lokhande
|
1825004WL076166
|
Pundlik Lokhande
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105068
|
|
PUNDALIK MAROTI LOHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RALEGAON
|
MH-25-004-042-001/262
(JAGJAI)
|
1825004000NRG24170220240649465
|
19/02/2024
|
Gita More
|
1825004WL076166
|
Gita More
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105071
|
|
GITA RAMESH MORE
|
BANK OF INDIA(508505)
|
|
8
|
RALEGAON
|
MH-25-004-042-001/288
(JAGJAI)
|
1825004000NRG24170220240649467
|
19/02/2024
|
Sachin Vinod Shrirame
|
1825004WL076166
|
Sachin Vinod Shrirame
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105060
|
|
SHRIRAME SACHIN VINODRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-042-001/291
(JAGJAI)
|
1825004000NRG24170220240649476
|
19/02/2024
|
Kishor Kawadu Pendam
|
1825004WL076167
|
Kishor Kawadu Pendam
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105072
|
|
KISHOR KAVDUJI PENDAM
|
BANK OF INDIA(508505)
|
|
10
|
RALEGAON
|
MH-25-004-072-001/167
(ASHTA)
|
1825004000NRG24170220240649520
|
19/02/2024
|
Avinash Bhaskar Mandhare
|
1825004WL076171
|
Avinash Bhaskar Mandhare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105073
|
|
AVINASH BHASKAR MANDHRE
|
BANK OF INDIA(508505)
|
|
11
|
RALEGAON
|
MH-25-004-072-001/167
(ASHTA)
|
1825004000NRG24170220240649519
|
19/02/2024
|
Vikas Bhaskar Mandhare
|
1825004WL076171
|
Vikas Bhaskar Mandhare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105066
|
|
VIKAS BHASKAR MANDHRE
|
BANK OF INDIA(508505)
|
|
12
|
RALEGAON
|
MH-25-004-072-001/245
(ASHTA)
|
1825004000NRG24170220240649508
|
19/02/2024
|
sandhya parise
|
1825004WL076170
|
sandhya parise
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105063
|
|
SANDHYA PANDURANG PARISE
|
BANK OF INDIA(508505)
|
|
13
|
RALEGAON
|
MH-25-004-072-001/309
(ASHTA)
|
1825004000NRG24170220240649509
|
19/02/2024
|
Sandip Madhukar Mandhare
|
1825004WL076170
|
Sandip Madhukar Mandhare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105100
|
|
MANDHARE SANDIP MADHUKAR(J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-072-001/366
(ASHTA)
|
1825004000NRG24170220240649526
|
19/02/2024
|
Vijay Rambhau Wadafale
|
1825004WL076171
|
Vijay Rambhau Wadafale
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105059
|
|
VIJAY RAMRAOJI WADAFALE
|
BANK OF INDIA(508505)
|
|
15
|
RALEGAON
|
MH-25-004-072-001/372
(ASHTA)
|
1825004000NRG24170220240649512
|
19/02/2024
|
Sarika Pravin Parise
|
1825004WL076170
|
Sarika Pravin Parise
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105064
|
|
MRS SARIKA PRAVIN PARISE
|
STATE BANK OF INDIA(508548)
|
|
16
|
RALEGAON
|
MH-25-004-072-001/380
(ASHTA)
|
1825004000NRG24170220240649498
|
19/02/2024
|
Pramod Damodhar Shrirame
|
1825004WL076169
|
Pramod Damodhar Shrirame
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105069
|
|
PRAMOD DAMODHAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
17
|
RALEGAON
|
MH-25-004-072-001/4
(ASHTA)
|
1825004000NRG24170220240649499
|
19/02/2024
|
chandragupt bhagat
|
1825004WL076169
|
chandragupt bhagat
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105101
|
|
CHANDRAGUPT KARNUJI BHAGAT
|
BANK OF INDIA(508505)
|
|
18
|
RALEGAON
|
MH-25-004-072-001/4
(ASHTA)
|
1825004000NRG24170220240649501
|
19/02/2024
|
Sneha bhagat
|
1825004WL076169
|
Sneha bhagat
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105062
|
|
BHAGAT SAU SNEHA NILESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-072-001/483
(ASHTA)
|
1825004000NRG24170220240649513
|
19/02/2024
|
Avinash Ganesh Parise
|
1825004WL076170
|
Avinash Ganesh Parise
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105067
|
|
AVINASH GANESH PARISHE
|
BANK OF INDIA(508505)
|
|
20
|
RALEGAON
|
MH-25-004-072-001/52
(ASHTA)
|
1825004000NRG24170220240649515
|
19/02/2024
|
Prafila Ravindra Wadafale
|
1825004WL076170
|
Prafila Ravindra Wadafale
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105076
|
|
MRS PRAFULA RAVINDRARAO WADAFALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
RALEGAON
|
MH-25-004-072-001/870
(ASHTA)
|
1825004000NRG24170220240649527
|
19/02/2024
|
Sudarshan Kawadu Mandhare
|
1825004WL076171
|
Sudarshan Kawadu Mandhare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105074
|
|
SUDRSHAN KAWDUJI MANDHRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
RALEGAON
|
MH-25-004-042-001/129
(JAGJAI)
|
1825004000NRG24170220240649472
|
19/02/2024
|
Ramaji Sakaru Pendam
|
1825004WL076167
|
Ramaji Sakaru Pendam
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105035
|
|
RAMAJI SAKARUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RALEGAON
|
MH-25-004-042-001/138
(JAGJAI)
|
1825004000NRG24170220240649473
|
19/02/2024
|
BHIMRAO VAGDE
|
1825004WL076167
|
BHIMRAO VAGDE
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105033
|
|
WAGADE BHIMRAO PUNDALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
RALEGAON
|
MH-25-004-042-001/142
(JAGJAI)
|
1825004000NRG24170220240649461
|
19/02/2024
|
Ramrao Laxman Shende
|
1825004WL076166
|
Ramrao Laxman Shende
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105047
|
|
RAMRAO LAXMAN SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
RALEGAON
|
MH-25-004-042-001/15
(JAGJAI)
|
1825004000NRG24170220240649482
|
19/02/2024
|
kavadu pendam
|
1825004WL076168
|
kavadu pendam
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105036
|
|
KAVDUJI SAKHRUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RALEGAON
|
MH-25-004-042-001/264
(JAGJAI)
|
1825004000NRG24170220240649466
|
19/02/2024
|
Pravin Sontakke
|
1825004WL076166
|
Pravin Sontakke
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105053
|
|
PRAVIN MANIKRAV SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RALEGAON
|
MH-25-004-042-001/6
(JAGJAI)
|
1825004000NRG24170220240649485
|
19/02/2024
|
kamal bapurao kamble
|
1825004WL076168
|
kamal bapurao kamble
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105105
|
|
KAMBALE KAMAL BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
RALEGAON
|
MH-25-004-072-001/117
(ASHTA)
|
1825004000NRG24170220240649490
|
19/02/2024
|
vijay mandhare
|
1825004WL076169
|
vijay mandhare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105049
|
|
MANDHARE VIJAY CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-072-001/121
(ASHTA)
|
1825004000NRG24170220240649502
|
19/02/2024
|
Subhash Parise
|
1825004WL076170
|
Subhash Parise
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105109
|
|
PARISE SUBHASH DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-072-001/127
(ASHTA)
|
1825004000NRG24170220240649491
|
19/02/2024
|
sanjay bhusari
|
1825004WL076169
|
sanjay bhusari
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105040
|
|
BHUSARI SANJAY RAMBHAUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
RALEGAON
|
MH-25-004-072-001/136
(ASHTA)
|
1825004000NRG24170220240649492
|
19/02/2024
|
Sunil Narnavare
|
1825004WL076169
|
Sunil Narnavare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240105051
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
RALEGAON
|
MH-25-004-072-001/167
(ASHTA)
|
1825004000NRG24170220240649517
|
19/02/2024
|
Bhaskar Mandhare
|
1825004WL076171
|
Bhaskar Mandhare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105044
|
|
MANDHARE BHASKAR CHAMPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-072-001/167
(ASHTA)
|
1825004000NRG24170220240649518
|
19/02/2024
|
jyoti Mandhare
|
1825004WL076171
|
jyoti Mandhare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105045
|
|
JYOTI BHASKAR MANDHARE
|
BANK OF INDIA(508505)
|
|
34
|
RALEGAON
|
MH-25-004-072-001/168
(ASHTA)
|
1825004000NRG24170220240649493
|
19/02/2024
|
Raju Mandhare
|
1825004WL076169
|
Raju Mandhare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105050
|
|
RAJENDRA CHAMPAT MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RALEGAON
|
MH-25-004-072-001/201
(ASHTA)
|
1825004000NRG24170220240649494
|
19/02/2024
|
Kisan Dabaru Shivarkar
|
1825004WL076169
|
Kisan Dabaru Shivarkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105052
|
|
SHIVARKAR KISAN DUBARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
RALEGAON
|
MH-25-004-072-001/214
(ASHTA)
|
1825004000NRG24170220240649521
|
19/02/2024
|
gajanan Mandhare
|
1825004WL076171
|
gajanan Mandhare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105038
|
|
MR GAJANAN CHAMPATRAO MANDHRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
RALEGAON
|
MH-25-004-072-001/214
(ASHTA)
|
1825004000NRG24170220240649522
|
19/02/2024
|
Kalavati mandhare
|
1825004WL076171
|
Kalavati mandhare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105039
|
|
MRS KALAWATI GAJANAN MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
RALEGAON
|
MH-25-004-072-001/222
(ASHTA)
|
1825004000NRG24170220240649523
|
19/02/2024
|
ramesh parise
|
1825004WL076171
|
ramesh parise
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105104
|
|
PARISE RAMESH VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-072-001/229
(ASHTA)
|
1825004000NRG24170220240649495
|
19/02/2024
|
Sanjay Mandhare
|
1825004WL076169
|
Sanjay Mandhare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105031
|
|
SANJAY CHAMPAT MANDHARE
|
BANK OF INDIA(508505)
|
|
40
|
RALEGAON
|
MH-25-004-072-001/305
(ASHTA)
|
1825004000NRG24170220240649496
|
19/02/2024
|
Anand Eknath Kamble
|
1825004WL076169
|
Anand Eknath Kamble
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105032
|
|
MR ANANDRAO EKANATH KANBALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
RALEGAON
|
MH-25-004-072-001/34
(ASHTA)
|
1825004000NRG24170220240649525
|
19/02/2024
|
maroti mandhare
|
1825004WL076171
|
maroti mandhare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105054
|
|
MAROTI TULSIRAM MANDHARE
|
BANK OF INDIA(508505)
|
|
42
|
RALEGAON
|
MH-25-004-072-001/372
(ASHTA)
|
1825004000NRG24170220240649511
|
19/02/2024
|
Pravin Haribhau Parise
|
1825004WL076170
|
Pravin Haribhau Parise
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105048
|
|
PARISE PRAVIN HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
43
|
RALEGAON
|
MH-25-004-042-001/142
(JAGJAI)
|
1825004000NRG24170220240649462
|
19/02/2024
|
Sarika Ramrao Shende
|
1825004WL076166
|
Sarika Ramrao Shende
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105088
|
|
Surekha Ramrao Shende
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RALEGAON
|
MH-25-004-042-001/289
(JAGJAI)
|
1825004000NRG24170220240649483
|
19/02/2024
|
Arun Pandharinath Kolhe
|
1825004WL076168
|
Arun Pandharinath Kolhe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105086
|
|
MR ARUN PANDHARINATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
RALEGAON
|
MH-25-004-042-001/3
(JAGJAI)
|
1825004000NRG24170220240649453
|
19/02/2024
|
Indrapal Bharane
|
1825004WL076165
|
Indrapal Bharane
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105083
|
|
INDRAPAL SAMBHA BHARANE & ALKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
RALEGAON
|
MH-25-004-042-001/64
(JAGJAI)
|
1825004000NRG24170220240649471
|
19/02/2024
|
dhanraj pendam
|
1825004WL076166
|
dhanraj pendam
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105079
|
|
DHANRAJ SHAMRAO PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RALEGAON
|
MH-25-004-042-001/7
(JAGJAI)
|
1825004000NRG24170220240649486
|
19/02/2024
|
umesh d kamble
|
1825004WL076168
|
umesh d kamble
|
00415
|
SBIN0003896
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240105087
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
RALEGAON
|
MH-25-004-042-001/7
(JAGJAI)
|
1825004000NRG24170220240649455
|
19/02/2024
|
vimal kamble
|
1825004WL076165
|
vimal kamble
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105095
|
|
KAMBALE VIMALABAI DHANRAJA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
RALEGAON
|
MH-25-004-072-001/13
(ASHTA)
|
1825004000NRG24170220240649516
|
19/02/2024
|
manoj
|
1825004WL076171
|
manoj
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105080
|
|
MR MANOJ GORBAJI DARUNDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
RALEGAON
|
MH-25-004-072-001/155
(ASHTA)
|
1825004000NRG24170220240649503
|
19/02/2024
|
Mira Shamrao Parise
|
1825004WL076170
|
Mira Shamrao Parise
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105085
|
|
MRS MIRA SHAMRAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
51
|
RALEGAON
|
MH-25-004-072-001/180
(ASHTA)
|
1825004000NRG24170220240649504
|
19/02/2024
|
ankush Devrao Parise
|
1825004WL076170
|
ankush Devrao Parise
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105099
|
|
PARISE ANKUSH DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
RALEGAON
|
MH-25-004-072-001/180
(ASHTA)
|
1825004000NRG24170220240649505
|
19/02/2024
|
Asha Ankush Parise
|
1825004WL076170
|
Asha Ankush Parise
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105089
|
|
MRS ASHA ANKUSH PARISE
|
STATE BANK OF INDIA(508548)
|
|
53
|
RALEGAON
|
MH-25-004-072-001/216
(ASHTA)
|
1825004000NRG24170220240649506
|
19/02/2024
|
Suresh Mandhare
|
1825004WL076170
|
Suresh Mandhare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105106
|
|
MR SURESHRAO ANANDRAO MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RALEGAON
|
MH-25-004-072-001/245
(ASHTA)
|
1825004000NRG24170220240649507
|
19/02/2024
|
pandurang parise
|
1825004WL076170
|
pandurang parise
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105097
|
|
PARISE PANDURANG DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
RALEGAON
|
MH-25-004-072-001/309
(ASHTA)
|
1825004000NRG24170220240649510
|
19/02/2024
|
Surekha Sanip Mandhare
|
1825004WL076170
|
Surekha Sanip Mandhare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105090
|
|
MRS SUREKHA SANDIPRAO MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
RALEGAON
|
MH-25-004-072-001/4
(ASHTA)
|
1825004000NRG24170220240649500
|
19/02/2024
|
sattabhama bhagat
|
1825004WL076169
|
sattabhama bhagat
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105078
|
|
SATYAPRABHA C BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
RALEGAON
|
MH-25-004-072-001/52
(ASHTA)
|
1825004000NRG24170220240649514
|
19/02/2024
|
Ravindra Wadafale
|
1825004WL076170
|
Ravindra Wadafale
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105084
|
|
MR RAVINDRA UTTAM WADAFALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
58
|
RALEGAON
|
MH-25-004-042-001/10
(JAGJAI)
|
1825004000NRG24170220240649460
|
19/02/2024
|
sadhna
|
1825004WL076166
|
sadhna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105094
|
|
SADHNA MAROTI DHANWIJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
RALEGAON
|
MH-25-004-042-001/193
(JAGJAI)
|
1825004000NRG24170220240649451
|
19/02/2024
|
Devka Laxman Gavande
|
1825004WL076165
|
Devka Laxman Gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105092
|
|
DEVAKABAI LAXMAN GAVANDE
|
BANK OF INDIA(508505)
|
|
60
|
RALEGAON
|
MH-25-004-042-001/3
(JAGJAI)
|
1825004000NRG24170220240649454
|
19/02/2024
|
alka bharane
|
1825004WL076165
|
alka bharane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105093
|
|
MS ALKA INDRAPAL BHARANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
RALEGAON
|
MH-25-004-042-001/4
(JAGJAI)
|
1825004000NRG24170220240649484
|
19/02/2024
|
Suresh Pundalikrao Wagde
|
1825004WL076168
|
Suresh Pundalikrao Wagde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105098
|
|
WAGDE SURESH PUNDALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
RALEGAON
|
MH-25-004-042-001/78
(JAGJAI)
|
1825004000NRG24170220240649487
|
19/02/2024
|
prakash
|
1825004WL076168
|
prakash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105108
|
|
BHARANE PRAKHASH SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
RALEGAON
|
MH-25-004-042-001/85
(JAGJAI)
|
1825004000NRG24170220240649488
|
19/02/2024
|
Kalpana Dafare
|
1825004WL076168
|
Kalpana Dafare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105091
|
|
DIWAKAR VITTHAL DAFARE & KALPANA DIWAKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
RALEGAON
|
MH-25-004-042-001/88
(JAGJAI)
|
1825004000NRG24170220240649489
|
19/02/2024
|
rudreshwar
|
1825004WL076168
|
rudreshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105107
|
|
DAFARE NANIBAI KAWADU KAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
RALEGAON
|
MH-25-004-042-001/98
(JAGJAI)
|
1825004000NRG24170220240649458
|
19/02/2024
|
EKNATH INGOLE
|
1825004WL076165
|
EKNATH INGOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105096
|
|
EKNATH GANGADHAR INGOLE & MANISHA EKNAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
RALEGAON
|
MH-25-004-042-001/98
(JAGJAI)
|
1825004000NRG24170220240649459
|
19/02/2024
|
MANISHA INGOLE
|
1825004WL076165
|
MANISHA INGOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105081
|
|
MS MANISHA EKANATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
RALEGAON
|
MH-25-004-072-001/222
(ASHTA)
|
1825004000NRG24170220240649524
|
19/02/2024
|
ashwini
|
1825004WL076171
|
ashwini
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105082
|
|
ASHWINI RAMESH PARISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
68
|
RALEGAON
|
MH-25-004-042-001/262
(JAGJAI)
|
1825004000NRG24170220240649464
|
19/02/2024
|
Ramesh More
|
1825004WL076166
|
Ramesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105055
|
|
RAMESH ARJUN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RALEGAON
|
MH-25-004-042-001/284
(JAGJAI)
|
1825004000NRG24170220240649475
|
19/02/2024
|
Shankar Ramaji Pendam
|
1825004WL076167
|
Shankar Ramaji Pendam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105103
|
|
SHANKAR RAMAJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RALEGAON
|
MH-25-004-042-001/29
(JAGJAI)
|
1825004000NRG24170220240649468
|
19/02/2024
|
ramesh uike
|
1825004WL076166
|
ramesh uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105102
|
|
RAMESH AJABRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RALEGAON
|
MH-25-004-042-001/291
(JAGJAI)
|
1825004000NRG24170220240649477
|
19/02/2024
|
Arti Kishor Pendam
|
1825004WL076167
|
Arti Kishor Pendam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105057
|
|
ARATI KISHOR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RALEGAON
|
MH-25-004-042-001/292
(JAGJAI)
|
1825004000NRG24170220240649478
|
19/02/2024
|
Swapnil Rama Pendam
|
1825004WL076167
|
Swapnil Rama Pendam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105056
|
|
SWAPNIL RAMA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RALEGAON
|
MH-25-004-042-001/42
(JAGJAI)
|
1825004000NRG24170220240649469
|
19/02/2024
|
Naresh Maroti Shahare
|
1825004WL076166
|
Naresh Maroti Shahare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105058
|
|
NARESH MAROTI SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
74
|
RALEGAON
|
MH-25-004-042-001/132
(JAGJAI)
|
1825004000NRG24170220240649449
|
19/02/2024
|
Suresh Gulab Sarode
|
1825004WL076165
|
Suresh Gulab Sarode
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105034
|
|
SURESH GULABRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RALEGAON
|
MH-25-004-042-001/15
(JAGJAI)
|
1825004000NRG24170220240649474
|
19/02/2024
|
Baneshwar Kawadu Pendam
|
1825004WL076167
|
Baneshwar Kawadu Pendam
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105046
|
|
BANESHWAR KAVDU PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RALEGAON
|
MH-25-004-042-001/54
(JAGJAI)
|
1825004000NRG24170220240649470
|
19/02/2024
|
Dilip Bapurao Tapare
|
1825004WL076166
|
Dilip Bapurao Tapare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105037
|
|
MR DILIP BAPURAOJI TAPARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
RALEGAON
|
MH-25-004-042-001/93
(JAGJAI)
|
1825004000NRG24170220240649457
|
19/02/2024
|
Malabai Ramesh Virulkar
|
1825004WL076165
|
Malabai Ramesh Virulkar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105043
|
|
MALA RAMESH VIRULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RALEGAON
|
MH-25-004-042-001/93
(JAGJAI)
|
1825004000NRG24170220240649456
|
19/02/2024
|
Ramesh Narayan Virulkar
|
1825004WL076165
|
Ramesh Narayan Virulkar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105042
|
|
RAMESH NARAYAN VIRULKAR & MALA RAMESH V
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
RALEGAON
|
MH-25-004-072-001/375
(ASHTA)
|
1825004000NRG24170220240649497
|
19/02/2024
|
Ramdas Kisan Mandhare
|
1825004WL076169
|
Ramdas Kisan Mandhare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105041
|
|
RAMDAS KISANAJI MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129402
|
129402
|
|
|
|
|
|
|
|