|
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-25-004-139-001/104
(RAMTIRTH)
|
1825004000NRG24190320240761733
|
19/03/2024
|
Shashikala Shriram Shiwarkar
|
1825004WL086634
|
Shashikala Shriram Shiwarkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241927
|
|
MRS SHESHIKALA SHRIRAM SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RALEGAON
|
MH-25-004-139-001/147
(RAMTIRTH)
|
1825004000NRG24190320240761693
|
19/03/2024
|
Bandu Ramchandra Mahajan
|
1825004WL086631
|
Bandu Ramchandra Mahajan
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241922
|
|
BANDU RAMCHANDRA MAHAJAN
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-139-001/147
(RAMTIRTH)
|
1825004000NRG24190320240761694
|
19/03/2024
|
Bebi Banduji Mahajan
|
1825004WL086631
|
Bebi Banduji Mahajan
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241920
|
|
BEBI BANDUJI MAHAJAN
|
BANK OF INDIA(508505)
|
|
4
|
RALEGAON
|
MH-25-004-139-001/193
(RAMTIRTH)
|
1825004000NRG24190320240761736
|
19/03/2024
|
sanjay nanhe
|
1825004WL086634
|
sanjay nanhe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241923
|
|
SANJAY KISANAJI NANHE
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-139-001/193
(RAMTIRTH)
|
1825004000NRG24190320240761737
|
19/03/2024
|
vaishali nanhe
|
1825004WL086634
|
vaishali nanhe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241921
|
|
VAISHALI SANJAY NANHE
|
BANK OF INDIA(508505)
|
|
6
|
RALEGAON
|
MH-25-004-139-001/255
(RAMTIRTH)
|
1825004000NRG24190320240761732
|
19/03/2024
|
Harsha Bhoyar
|
1825004WL086633
|
Harsha Bhoyar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241929
|
|
MRS HARSHA RAJUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RALEGAON
|
MH-25-004-139-001/306
(RAMTIRTH)
|
1825004000NRG24190320240761699
|
19/03/2024
|
PRANJALI SANDIP MAHAJAN
|
1825004WL086631
|
PRANJALI SANDIP MAHAJAN
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241971
|
|
PRANJALI VASANTRAO THOMBARE
|
BANK OF INDIA(508505)
|
|
8
|
RALEGAON
|
MH-25-004-139-001/314
(RAMTIRTH)
|
1825004000NRG24190320240761741
|
19/03/2024
|
Raju Shankar Nanhe
|
1825004WL086634
|
Raju Shankar Nanhe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241925
|
|
RAJU SHANKAR NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RALEGAON
|
MH-25-004-139-001/314
(RAMTIRTH)
|
1825004000NRG24190320240761742
|
19/03/2024
|
Shital Raju Nanhe
|
1825004WL086634
|
Shital Raju Nanhe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241928
|
|
SHITAL RAJU NANHE
|
BANK OF INDIA(508505)
|
|
10
|
RALEGAON
|
MH-25-004-139-001/315
(RAMTIRTH)
|
1825004000NRG24190320240761743
|
19/03/2024
|
Gajanan Sriram Shivarkar
|
1825004WL086634
|
Gajanan Sriram Shivarkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241924
|
|
GAJANAN SHRIRAM SHIVARKAR
|
BANK OF INDIA(508505)
|
|
11
|
RALEGAON
|
MH-25-004-139-001/316
(RAMTIRTH)
|
1825004000NRG24190320240761744
|
19/03/2024
|
Manoj Shriram Shivarkar
|
1825004WL086634
|
Manoj Shriram Shivarkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241930
|
|
SHRI MANOJ SHRIRAM SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RALEGAON
|
MH-25-004-139-001/317
(RAMTIRTH)
|
1825004000NRG24190320240761745
|
19/03/2024
|
Shila Shankar Nanhe
|
1825004WL086634
|
Shila Shankar Nanhe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241926
|
|
SHILA SHANKAR NANHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
RALEGAON
|
MH-25-004-146-001/105
(RIDHORA)
|
1825004000NRG24190320240761814
|
19/03/2024
|
Manisha R Gurnule
|
1825004WL086642
|
Manisha R Gurnule
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241957
|
|
Mrs. MANISHA RAJU GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-146-001/105
(RIDHORA)
|
1825004000NRG24190320240761813
|
19/03/2024
|
Vithhabai D Gurnule
|
1825004WL086642
|
Vithhabai D Gurnule
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241981
|
|
Mrs. VITHABAI DEVRAO GURMULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
RALEGAON
|
MH-25-004-020-001/186
(UNDARI)
|
1825004000NRG24190320240761721
|
19/03/2024
|
Santosh Maroti Tiwade
|
1825004WL086633
|
Santosh Maroti Tiwade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241976
|
|
Mr. Santosh Maroti Tiwade
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-123-002/115
(VATHODA)
|
1825004000NRG24190320240762143
|
19/03/2024
|
pushpa
|
1825004WL086670
|
pushpa
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241931
|
|
Mrs. PUSHPA VAMAN KERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-123-002/115
(VATHODA)
|
1825004000NRG24190320240762144
|
19/03/2024
|
ranjana
|
1825004WL086670
|
ranjana
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241942
|
|
Mrs. RANJANA GAJANAN KERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-123-002/194
(VATHODA)
|
1825004000NRG24190320240762146
|
19/03/2024
|
Pratibha Khevale
|
1825004WL086670
|
Pratibha Khevale
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241949
|
|
MRS PRATIBHA RAMESHRAO KHEVALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
RALEGAON
|
MH-25-004-123-002/204
(VATHODA)
|
1825004000NRG24190320240762147
|
19/03/2024
|
Vaishali Arvind Harane
|
1825004WL086670
|
Vaishali Arvind Harane
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241934
|
|
Mrs. VAISHALI ARVIND HARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-123-002/223
(VATHODA)
|
1825004000NRG24190320240762148
|
19/03/2024
|
gopal khevle
|
1825004WL086670
|
gopal khevle
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241955
|
|
Mr. GOPAL VASANTA KHEWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-123-002/246
(VATHODA)
|
1825004000NRG24190320240762149
|
19/03/2024
|
Uttam Khewale
|
1825004WL086670
|
Uttam Khewale
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241956
|
|
Mr. UTTAM BANDUJI KHEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-123-002/7
(VATHODA)
|
1825004000NRG24190320240762150
|
19/03/2024
|
Prakash Lohande
|
1825004WL086670
|
Prakash Lohande
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241977
|
|
MR SHANKAR HARIBHAU LOHANDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
RALEGAON
|
MH-25-004-123-002/7
(VATHODA)
|
1825004000NRG24190320240762151
|
19/03/2024
|
Pranali Lohande
|
1825004WL086670
|
Pranali Lohande
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241964
|
|
Mrs. Pranali Prakash Lohande
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-123-002/71
(VATHODA)
|
1825004000NRG24190320240762152
|
19/03/2024
|
Vrunda Lohande
|
1825004WL086670
|
Vrunda Lohande
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241958
|
|
Mrs. VRUNDABAI DNYANESHWAR LOHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-143-001/59
(TAKALI (CHI))
|
1825004000NRG24190320240761871
|
19/03/2024
|
kalpna golkar
|
1825004WL086644
|
kalpna golkar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241241935
|
|
Mrs. KALPANA PUNDLIK GOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-143-001/59
(TAKALI (CHI))
|
1825004000NRG24190320240761870
|
19/03/2024
|
pundlik golkar
|
1825004WL086644
|
pundlik golkar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241241975
|
|
Mr. PUNDLIK BHAURAO GOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-143-001/78
(TAKALI (CHI))
|
1825004000NRG24190320240761873
|
19/03/2024
|
bandu parate
|
1825004WL086644
|
bandu parate
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241241974
|
|
Mr. BANDU NANA PARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-143-001/78
(TAKALI (CHI))
|
1825004000NRG24190320240761874
|
19/03/2024
|
kavitaa banduji parate
|
1825004WL086644
|
kavitaa banduji parate
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241241953
|
|
Mrs. KAVITA BANDUJI PARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RALEGAON
|
MH-25-004-146-001/100
(RIDHORA)
|
1825004000NRG24190320240761812
|
19/03/2024
|
Bebi Nehare
|
1825004WL086642
|
Bebi Nehare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241960
|
|
Mrs. BEBI WALMIK NEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-146-001/100
(RIDHORA)
|
1825004000NRG24190320240761811
|
19/03/2024
|
Valmik Zolbaji Nehare
|
1825004WL086642
|
Valmik Zolbaji Nehare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241954
|
|
Mr. VALMIK ZOLBAJI NEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-146-001/11
(RIDHORA)
|
1825004000NRG24190320240761815
|
19/03/2024
|
AMBADAS gurnule
|
1825004WL086642
|
AMBADAS gurnule
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241982
|
|
Mr. AMBADAS CHANDRABHAN GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RALEGAON
|
MH-25-004-146-001/11
(RIDHORA)
|
1825004000NRG24190320240761816
|
19/03/2024
|
sheela
|
1825004WL086642
|
sheela
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241945
|
|
Mrs. SHEELA AMBADAS GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-146-001/264
(RIDHORA)
|
1825004000NRG24190320240761822
|
19/03/2024
|
Prakash Raju thengane
|
1825004WL086642
|
Prakash Raju thengane
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241936
|
|
Mr. PRAKASH RAJU THENGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RALEGAON
|
MH-25-004-146-001/4
(RIDHORA)
|
1825004000NRG24190320240761824
|
19/03/2024
|
Sharda Dipak Mohurle
|
1825004WL086642
|
Sharda Dipak Mohurle
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241933
|
|
Mrs. SHARDHA DIPAK MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
35
|
RALEGAON
|
MH-25-004-020-001/185
(UNDARI)
|
1825004000NRG24190320240761720
|
19/03/2024
|
Santosh Vithoba Dafare
|
1825004WL086633
|
Santosh Vithoba Dafare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241892
|
|
SANTOSH VAMANRAO DAFARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RALEGAON
|
MH-25-004-042-001/159
(JAGJAI)
|
1825004000NRG24190320240761287
|
19/03/2024
|
pravin ambatkar
|
1825004WL086585
|
pravin ambatkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241900
|
|
AMBATKAR PRAVIN UDHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
RALEGAON
|
MH-25-004-042-001/159
(JAGJAI)
|
1825004000NRG24190320240761286
|
19/03/2024
|
SANDIP AMBATKAR
|
1825004WL086585
|
SANDIP AMBATKAR
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241899
|
|
SANDIP UDDHAVRAO AMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RALEGAON
|
MH-25-004-139-001/103
(RAMTIRTH)
|
1825004000NRG24190320240761724
|
19/03/2024
|
Ramesh Aglave
|
1825004WL086633
|
Ramesh Aglave
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241896
|
|
AAGLAVE RAMESH VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-139-001/122
(RAMTIRTH)
|
1825004000NRG24190320240761726
|
19/03/2024
|
Ramesh Ramrao Nanhe
|
1825004WL086633
|
Ramesh Ramrao Nanhe
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241906
|
|
NANNE RAMESH RAMRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
RALEGAON
|
MH-25-004-139-001/131
(RAMTIRTH)
|
1825004000NRG24190320240761688
|
19/03/2024
|
sunil bhonge
|
1825004WL086631
|
sunil bhonge
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241901
|
|
BHONGE SUNIL SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
RALEGAON
|
MH-25-004-139-001/190
(RAMTIRTH)
|
1825004000NRG24190320240761735
|
19/03/2024
|
Narayan abhiman Aglave
|
1825004WL086634
|
Narayan abhiman Aglave
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241894
|
|
MR NARAYAN ABHIMANJI AGALAWE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RALEGAON
|
MH-25-004-139-001/254
(RAMTIRTH)
|
1825004000NRG24190320240761729
|
19/03/2024
|
Dipak Bhoyar
|
1825004WL086633
|
Dipak Bhoyar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241904
|
|
DIPAK DEVIDAS BHOYAR
|
BANK OF INDIA(508505)
|
|
43
|
RALEGAON
|
MH-25-004-139-001/255
(RAMTIRTH)
|
1825004000NRG24190320240761731
|
19/03/2024
|
raju d bhoyer
|
1825004WL086633
|
raju d bhoyer
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241905
|
|
RAJU DEVIDASJI BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
44
|
RALEGAON
|
MH-25-004-111-001/564
(ZADGAON)
|
1825004000NRG24180320240759391
|
19/03/2024
|
CHANDA Kubade
|
1825004WL086453
|
CHANDA Kubade
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241912
|
|
CHANDA MAROTI KUBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
RALEGAON
|
MH-25-004-111-001/564
(ZADGAON)
|
1825004000NRG24180320240759390
|
19/03/2024
|
maroti Kubade
|
1825004WL086453
|
maroti Kubade
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241913
|
|
KUBADE MAROTI NAGOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
RALEGAON
|
MH-25-004-123-002/194
(VATHODA)
|
1825004000NRG24190320240762145
|
19/03/2024
|
ramesh khevle
|
1825004WL086670
|
ramesh khevle
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241984
|
|
Mr. RAMESH BANDUJI KHVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RALEGAON
|
MH-25-004-146-001/154
(RIDHORA)
|
1825004000NRG24190320240761818
|
19/03/2024
|
Chirkuta Satghare
|
1825004WL086642
|
Chirkuta Satghare
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241986
|
|
Mr. CHIRKUTA KAWADU SATGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RALEGAON
|
MH-25-004-146-001/188
(RIDHORA)
|
1825004000NRG24190320240761819
|
19/03/2024
|
lilaram lengure
|
1825004WL086642
|
lilaram lengure
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241916
|
|
LILARAM VARLUJI LENGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
RALEGAON
|
MH-25-004-146-001/202
(RIDHORA)
|
1825004000NRG24190320240761820
|
19/03/2024
|
Prakash Lengure
|
1825004WL086642
|
Prakash Lengure
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241914
|
|
Mr. PRAKESH LAXMAN LANGURE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RALEGAON
|
MH-25-004-146-001/264
(RIDHORA)
|
1825004000NRG24190320240761821
|
19/03/2024
|
Raju Thengane
|
1825004WL086642
|
Raju Thengane
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241915
|
|
RAJENDRA CHAMPAT THENGANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
RALEGAON
|
MH-25-004-146-001/29
(RIDHORA)
|
1825004000NRG24190320240761823
|
19/03/2024
|
Shrihari Satghare
|
1825004WL086642
|
Shrihari Satghare
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241918
|
|
SHRIHARI MAROTI SATAGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
52
|
RALEGAON
|
MH-25-004-146-001/12
(RIDHORA)
|
1825004000NRG24190320240761817
|
19/03/2024
|
vinod pandhare
|
1825004WL086642
|
vinod pandhare
|
00114
|
YESB0YDC002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241985
|
|
VINOD PANJABRAO PANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
RALEGAON
|
MH-25-004-086-003/51
(ZADGAD)
|
1825004000NRG24190320240762662
|
19/03/2024
|
Mangesh Atram
|
1825004WL086729
|
Mangesh Atram
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241973
|
|
Mr. MANGESH HANUMAN ATRAM
|
INDIAN BANK(607105)
|
|
54
|
RALEGAON
|
MH-25-004-086-003/563
(ZADGAD)
|
1825004000NRG24190320240762663
|
19/03/2024
|
Akash Daulat Pandhare
|
1825004WL086729
|
Akash Daulat Pandhare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241970
|
|
Mr. Akash Daaulatrao Pandhare
|
INDIAN BANK(607105)
|
|
55
|
RALEGAON
|
MH-25-004-111-001/218
(ZADGAON)
|
1825004000NRG24180320240759383
|
19/03/2024
|
leela
|
1825004WL086453
|
leela
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241962
|
|
LILABAI BANDUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RALEGAON
|
MH-25-004-111-001/28
(ZADGAON)
|
1825004000NRG24180320240759384
|
19/03/2024
|
sunanda
|
1825004WL086453
|
sunanda
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241967
|
|
KATKAR SUNANDA NARAYAN AND VINOD NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
RALEGAON
|
MH-25-004-111-001/28
(ZADGAON)
|
1825004000NRG24180320240759385
|
19/03/2024
|
vinod katkar
|
1825004WL086453
|
vinod katkar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241966
|
|
Mr. VINOD NARAYANRAO KATKAR
|
INDIAN BANK(607105)
|
|
58
|
RALEGAON
|
MH-25-004-111-001/366
(ZADGAON)
|
1825004000NRG24180320240759386
|
19/03/2024
|
Radha S Shende
|
1825004WL086453
|
Radha S Shende
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241972
|
|
RADHA SIDDHARTH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RALEGAON
|
MH-25-004-111-001/517
(ZADGAON)
|
1825004000NRG24180320240759388
|
19/03/2024
|
ASHVINI PAPADKAR
|
1825004WL086453
|
ASHVINI PAPADKAR
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241963
|
|
ASHWINI MANOJ PAPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RALEGAON
|
MH-25-004-111-001/517
(ZADGAON)
|
1825004000NRG24180320240759387
|
19/03/2024
|
manoj
|
1825004WL086453
|
manoj
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241983
|
|
MANOJ MADHUKARRAO PAPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RALEGAON
|
MH-25-004-111-001/527
(ZADGAON)
|
1825004000NRG24180320240759389
|
19/03/2024
|
gajanan tijare
|
1825004WL086453
|
gajanan tijare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241961
|
|
Mr. GAJANAN CHINTAMAN TIJARE
|
INDIAN BANK(607105)
|
|
62
|
RALEGAON
|
MH-25-004-111-001/678
(ZADGAON)
|
1825004000NRG24180320240759393
|
19/03/2024
|
Arvind ambaktar
|
1825004WL086453
|
Arvind ambaktar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241965
|
|
ARVIND AJABRAO AANBATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
63
|
RALEGAON
|
MH-25-004-020-001/189
(UNDARI)
|
1825004000NRG24190320240761722
|
19/03/2024
|
Prashant Suresh Dafare
|
1825004WL086633
|
Prashant Suresh Dafare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241948
|
|
MR PRASHANT SURESH DAFARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
RALEGAON
|
MH-25-004-020-001/189
(UNDARI)
|
1825004000NRG24190320240761723
|
19/03/2024
|
Rupali Prashant Dafare
|
1825004WL086633
|
Rupali Prashant Dafare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241947
|
|
RUPALI NAMDEV EKONKAR
|
BANK OF INDIA(508505)
|
|
65
|
RALEGAON
|
MH-25-004-042-001/158
(JAGJAI)
|
1825004000NRG24190320240761285
|
19/03/2024
|
Kishor Bapurao Fisake
|
1825004WL086585
|
Kishor Bapurao Fisake
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241951
|
|
MR KISHOR BAPURAO FISAKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
RALEGAON
|
MH-25-004-042-001/176
(JAGJAI)
|
1825004000NRG24190320240761288
|
19/03/2024
|
Vanita Sunil Ambatkar
|
1825004WL086585
|
Vanita Sunil Ambatkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241950
|
|
MRS VANITA SUNIL AMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RALEGAON
|
MH-25-004-042-001/184
(JAGJAI)
|
1825004000NRG24190320240761291
|
19/03/2024
|
bhojaran AMBATKAR
|
1825004WL086585
|
bhojaran AMBATKAR
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241937
|
|
MR BHOJRAJ MADHUKARRAO AMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RALEGAON
|
MH-25-004-042-001/184
(JAGJAI)
|
1825004000NRG24190320240761292
|
19/03/2024
|
gajanan AMBATKAR
|
1825004WL086585
|
gajanan AMBATKAR
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241980
|
|
GAJANAN AMBATKAR
|
BANK OF BARODA(606985)
|
|
69
|
RALEGAON
|
MH-25-004-139-001/103
(RAMTIRTH)
|
1825004000NRG24190320240761725
|
19/03/2024
|
Rekha Aglave
|
1825004WL086633
|
Rekha Aglave
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241944
|
|
MRS REKHABAI RAMESHRAO AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
RALEGAON
|
MH-25-004-139-001/135
(RAMTIRTH)
|
1825004000NRG24190320240761689
|
19/03/2024
|
anil
|
1825004WL086631
|
anil
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241979
|
|
BHONGE ANIL SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
RALEGAON
|
MH-25-004-139-001/135
(RAMTIRTH)
|
1825004000NRG24190320240761690
|
19/03/2024
|
chhaya
|
1825004WL086631
|
chhaya
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241938
|
|
CHAYA ANILRAO BHONGE
|
BANK OF INDIA(508505)
|
|
72
|
RALEGAON
|
MH-25-004-139-001/136
(RAMTIRTH)
|
1825004000NRG24190320240761691
|
19/03/2024
|
nanaji karlekar
|
1825004WL086631
|
nanaji karlekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241941
|
|
MR NANAJI ZIBAJI KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RALEGAON
|
MH-25-004-139-001/141
(RAMTIRTH)
|
1825004000NRG24190320240761728
|
19/03/2024
|
Vijay K Bhnge
|
1825004WL086633
|
Vijay K Bhnge
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241978
|
|
VIJAY KISANA BHONGE
|
BANK OF INDIA(508505)
|
|
74
|
RALEGAON
|
MH-25-004-139-001/144
(RAMTIRTH)
|
1825004000NRG24190320240761692
|
19/03/2024
|
ashok bhonge
|
1825004WL086631
|
ashok bhonge
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241939
|
|
MR ASHOK SITARAM BHONGE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RALEGAON
|
MH-25-004-139-001/149
(RAMTIRTH)
|
1825004000NRG24190320240761734
|
19/03/2024
|
santosh karlekar
|
1825004WL086634
|
santosh karlekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241943
|
|
MR SANTOSH ZIBAL KARLEKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RALEGAON
|
MH-25-004-139-001/247
(RAMTIRTH)
|
1825004000NRG24190320240761738
|
19/03/2024
|
Ashish Vishwanath Nanhe
|
1825004WL086634
|
Ashish Vishwanath Nanhe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241946
|
|
MR ASHISH VISHWNATH NANHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
RALEGAON
|
MH-25-004-139-001/254
(RAMTIRTH)
|
1825004000NRG24190320240761730
|
19/03/2024
|
Rekha Bhoyar
|
1825004WL086633
|
Rekha Bhoyar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241959
|
|
MRS REKHA DIPAK BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RALEGAON
|
MH-25-004-139-001/313
(RAMTIRTH)
|
1825004000NRG24190320240761740
|
19/03/2024
|
achal sandip nanhe
|
1825004WL086634
|
achal sandip nanhe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241952
|
|
ACHAL TANBAJI KARLUK
|
BANK OF BARODA(606985)
|
|
79
|
RALEGAON
|
MH-25-004-139-001/327
(RAMTIRTH)
|
1825004000NRG24190320240761700
|
19/03/2024
|
Abhishek Bhauraoji Mahajan
|
1825004WL086631
|
Abhishek Bhauraoji Mahajan
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241940
|
|
ABHISHEK BHAURAOJI MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RALEGAON
|
MH-25-004-139-001/61
(RAMTIRTH)
|
1825004000NRG24190320240761747
|
19/03/2024
|
vishwanath nanhe
|
1825004WL086634
|
vishwanath nanhe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241932
|
|
MR VISHWANATH MAHADEO NANHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
81
|
RALEGAON
|
MH-25-004-139-001/128
(RAMTIRTH)
|
1825004000NRG24190320240761727
|
19/03/2024
|
tai ade
|
1825004WL086633
|
tai ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241968
|
|
TAI BABARAO ADE
|
BANK OF INDIA(508505)
|
|
82
|
RALEGAON
|
MH-25-004-139-001/318
(RAMTIRTH)
|
1825004000NRG24190320240761746
|
19/03/2024
|
Parvati Sudamrao Amazare
|
1825004WL086634
|
Parvati Sudamrao Amazare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241969
|
|
PARVATI SUDAMRAO AMAZARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
83
|
RALEGAON
|
MH-25-004-139-001/313
(RAMTIRTH)
|
1825004000NRG24190320240761739
|
19/03/2024
|
sandip shankar nanhe
|
1825004WL086634
|
sandip shankar nanhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241919
|
|
SANDIP SHANKAR NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
RALEGAON
|
MH-25-004-042-001/184
(JAGJAI)
|
1825004000NRG24190320240761290
|
19/03/2024
|
INDIRA AMBATKAR
|
1825004WL086585
|
INDIRA AMBATKAR
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241987
|
|
AMBATKAR INDIRABAI MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
RALEGAON
|
MH-25-004-042-001/184
(JAGJAI)
|
1825004000NRG24190320240761289
|
19/03/2024
|
MADHUKAR AMBATKAR
|
1825004WL086585
|
MADHUKAR AMBATKAR
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241897
|
|
AMBATKAR MADHUKAR BALKRUSHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
RALEGAON
|
MH-25-004-042-001/285
(JAGJAI)
|
1825004000NRG24190320240761293
|
19/03/2024
|
prabhakar ambatkar
|
1825004WL086585
|
prabhakar ambatkar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241895
|
|
AMBATKAR PRABHAKAR BALKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
RALEGAON
|
MH-25-004-139-001/150
(RAMTIRTH)
|
1825004000NRG24190320240761695
|
19/03/2024
|
achut Babarao Mahajan
|
1825004WL086631
|
achut Babarao Mahajan
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241907
|
|
MAHAJAN ACHYUT BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
RALEGAON
|
MH-25-004-139-001/150
(RAMTIRTH)
|
1825004000NRG24190320240761696
|
19/03/2024
|
Suvarna Achut Mahajan
|
1825004WL086631
|
Suvarna Achut Mahajan
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241893
|
|
SUVARNA ACHYUTRAO MAHAJAN
|
BANK OF INDIA(508505)
|
|
89
|
RALEGAON
|
MH-25-004-139-001/305
(RAMTIRTH)
|
1825004000NRG24190320240761697
|
19/03/2024
|
Manohar Gulab Mahajan
|
1825004WL086631
|
Manohar Gulab Mahajan
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241898
|
|
MANOHAR GULABRAO MAHAJAN
|
BANK OF INDIA(508505)
|
|
90
|
RALEGAON
|
MH-25-004-139-001/306
(RAMTIRTH)
|
1825004000NRG24190320240761698
|
19/03/2024
|
Sandip Bandu Mahjan
|
1825004WL086631
|
Sandip Bandu Mahjan
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241903
|
|
SANDIP BANDUJI MAHAJAN
|
BANK OF INDIA(508505)
|
|
91
|
RALEGAON
|
MH-25-004-139-001/52
(RAMTIRTH)
|
1825004000NRG24190320240761701
|
19/03/2024
|
Devidas Vitthal Devtale
|
1825004WL086631
|
Devidas Vitthal Devtale
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241902
|
|
DEOTALE DEVIDAS VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
92
|
RALEGAON
|
MH-25-004-111-001/1046
(ZADGAON)
|
1825004000NRG24180320240759381
|
19/03/2024
|
vijay
|
1825004WL086453
|
vijay
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241910
|
|
PAL VIJAY RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
RALEGAON
|
MH-25-004-111-001/1046
(ZADGAON)
|
1825004000NRG24180320240759382
|
19/03/2024
|
vijay
|
1825004WL086453
|
vijay
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241908
|
|
PAL VIDYA VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
RALEGAON
|
MH-25-004-111-001/614
(ZADGAON)
|
1825004000NRG24180320240759392
|
19/03/2024
|
madhukar pande
|
1825004WL086453
|
madhukar pande
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241909
|
|
PANDE MADHUKAR BHAURAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
RALEGAON
|
MH-25-004-111-001/678
(ZADGAON)
|
1825004000NRG24180320240759394
|
19/03/2024
|
ranjana
|
1825004WL086453
|
ranjana
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241911
|
|
RANJANA ARVIND AMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RALEGAON
|
MH-25-004-143-001/78
(TAKALI (CHI))
|
1825004000NRG24190320240761872
|
19/03/2024
|
papita Nanaji Parate
|
1825004WL086644
|
papita Nanaji Parate
|
00768
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241241917
|
|
MRS PAPITA NANAJI PARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158613
|
158613
|
|
|
|
|
|
|
|