|
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-25-004-074-001/429
(SHELI)
|
1825004000NRG24070320240714345
|
07/03/2024
|
gajanan thakare
|
1825004WL082422
|
gajanan thakare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826173
|
|
THAKARE GAJANAN MADHUKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-178-001/115
(KALAMNER)
|
1825004000NRG24070320240712371
|
07/03/2024
|
Vinayak Sambhaji gote
|
1825004WL082197
|
Vinayak Sambhaji gote
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826247
|
|
VINAYAK SAMBHAJI GOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-176-001/21
(BANDAR)
|
1825004000NRG24070320240712317
|
07/03/2024
|
suman jadav
|
1825004WL082188
|
suman jadav
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826174
|
|
MRS SUMAN DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-001-002/317
(CHAHAND)
|
1825004000NRG24070320240714746
|
07/03/2024
|
Ashish Moreshwar Ghugare
|
1825004WL082461
|
Ashish Moreshwar Ghugare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826214
|
|
ASHISH MORESHSWAR GUGRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-001-002/72
(CHAHAND)
|
1825004000NRG24070320240714747
|
07/03/2024
|
balaji satghare
|
1825004WL082461
|
balaji satghare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826221
|
|
Mr. BALAJI NAMDEV SATGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-091-001/349
(VEDASHI)
|
1825004000NRG24070320240714848
|
07/03/2024
|
hemlata gadge
|
1825004WL082470
|
hemlata gadge
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826228
|
|
HEMALATA VINOD GAUTRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-173-001/1
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714711
|
07/03/2024
|
Shevanta V Todase
|
1825004WL082457
|
Shevanta V Todase
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826219
|
|
Mrs. SANVITA VILAS TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-173-001/123
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714712
|
07/03/2024
|
Sheshikala Y Seram
|
1825004WL082457
|
Sheshikala Y Seram
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826216
|
|
Mrs. SHASHIKALA YOGRAJ SHEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-173-001/124
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714713
|
07/03/2024
|
Dadarao B Aatram
|
1825004WL082457
|
Dadarao B Aatram
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826186
|
|
Mr. DADA BAPURAO ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-173-001/124
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714714
|
07/03/2024
|
Surekha D Aatram
|
1825004WL082457
|
Surekha D Aatram
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826218
|
|
ATRAM DADA BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
RALEGAON
|
MH-25-004-173-001/139
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714885
|
07/03/2024
|
tulasabai mohurle
|
1825004WL082474
|
tulasabai mohurle
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826191
|
|
Mrs. TULSABAI PUNDALIK MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-173-001/139
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714886
|
07/03/2024
|
vijay mohurle
|
1825004WL082474
|
vijay mohurle
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826176
|
|
Mr. VIJAY PUNDLIK MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-173-001/153
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714888
|
07/03/2024
|
gajana
|
1825004WL082474
|
gajana
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826194
|
|
GAJANAN RAMCHANDRA GURANULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-173-001/153
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714889
|
07/03/2024
|
pankja
|
1825004WL082474
|
pankja
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826199
|
|
Mr. Pankaj Ramchandra Guranule
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-173-001/153
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714887
|
07/03/2024
|
ramchandra
|
1825004WL082474
|
ramchandra
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826190
|
|
RAMCHANDRA MAROTI GURANULE
|
ICICI BANK LTD(508534)
|
|
16
|
RALEGAON
|
MH-25-004-173-001/188
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714890
|
07/03/2024
|
anand dhabekar
|
1825004WL082474
|
anand dhabekar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826202
|
|
ANAND SADASHIV DHABEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
RALEGAON
|
MH-25-004-173-001/219
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714715
|
07/03/2024
|
Devindra meshram
|
1825004WL082457
|
Devindra meshram
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826195
|
|
Mr. DEVENDRA MUKINDA MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-173-001/261
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714891
|
07/03/2024
|
sarita gautre
|
1825004WL082474
|
sarita gautre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826193
|
|
PRADIP MANOHAR AND SARITA PRADIP GAUTRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-173-001/3
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714716
|
07/03/2024
|
Jyoti S Raut
|
1825004WL082457
|
Jyoti S Raut
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826217
|
|
Mrs. JYOTI SHIRIDHAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-173-001/32
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714892
|
07/03/2024
|
Khushal D Mohurle
|
1825004WL082474
|
Khushal D Mohurle
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826224
|
|
KHUSHAL DOMAJI MOHURLE
|
ICICI BANK LTD(508534)
|
|
21
|
RALEGAON
|
MH-25-004-173-001/35
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714893
|
07/03/2024
|
Manohar R Gautre
|
1825004WL082474
|
Manohar R Gautre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826185
|
|
MANOHAR RAGHOJI GAUTRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-173-001/5
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714717
|
07/03/2024
|
Vanita Vasanta Mehram
|
1825004WL082457
|
Vanita Vasanta Mehram
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826187
|
|
Mrs. VANITA VASANTA MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-173-001/51
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714894
|
07/03/2024
|
Archana S Chaudhari
|
1825004WL082474
|
Archana S Chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826182
|
|
NANDA SHARAD CHAUDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
RALEGAON
|
MH-25-004-173-001/57
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714718
|
07/03/2024
|
pushpa
|
1825004WL082457
|
pushpa
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826189
|
|
Mrs. POOJA BALESHVAR DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-173-001/58
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714719
|
07/03/2024
|
sangita
|
1825004WL082457
|
sangita
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826220
|
|
Mrs. SANGITA CHANDRAHAS MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-173-001/63
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714720
|
07/03/2024
|
Durga Gulab Mesharam
|
1825004WL082457
|
Durga Gulab Mesharam
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826183
|
|
Mrs. DURGA GULABRAO MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-173-001/70
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714896
|
07/03/2024
|
Parvata Vaman Kohchade
|
1825004WL082474
|
Parvata Vaman Kohchade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826188
|
|
Mrs. PARVATA VAMAN KOYCHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-173-001/70
(DHUMAK CHACHORA)
|
1825004000NRG24070320240714895
|
07/03/2024
|
Vaman Kanhnu Kohchade
|
1825004WL082474
|
Vaman Kanhnu Kohchade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826184
|
|
Mr. WAMAN KANHU KOYCHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
29
|
RALEGAON
|
MH-25-004-091-001/114
(VEDASHI)
|
1825004000NRG24070320240714844
|
07/03/2024
|
sudhakar
|
1825004WL082470
|
sudhakar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826246
|
|
Mr. SUDHAKAR RAMCHANDRA ZHOTING
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-091-001/13
(VEDASHI)
|
1825004000NRG24070320240714845
|
07/03/2024
|
suresh vadhai
|
1825004WL082470
|
suresh vadhai
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826243
|
|
Mr. SURESH KAVADU WADHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-091-001/159
(VEDASHI)
|
1825004000NRG24070320240714847
|
07/03/2024
|
kalpna maskar
|
1825004WL082470
|
kalpna maskar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826225
|
|
Mrs. KALPNA SANJAY MASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RALEGAON
|
MH-25-004-091-001/159
(VEDASHI)
|
1825004000NRG24070320240714846
|
07/03/2024
|
sanjay maskar
|
1825004WL082470
|
sanjay maskar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826226
|
|
SANJAY BABAN MASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-091-001/479
(VEDASHI)
|
1825004000NRG24070320240714849
|
07/03/2024
|
Amol Vilas Maskar
|
1825004WL082470
|
Amol Vilas Maskar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826201
|
|
MR AMOL VILAS MASKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RALEGAON
|
MH-25-004-091-001/480
(VEDASHI)
|
1825004000NRG24070320240714850
|
07/03/2024
|
Bhupesh Wasudev Wasake
|
1825004WL082470
|
Bhupesh Wasudev Wasake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826213
|
|
BHUPESH VASUDEV WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RALEGAON
|
MH-25-004-091-001/485
(VEDASHI)
|
1825004000NRG24070320240714851
|
07/03/2024
|
Rudra Vinod Gautre
|
1825004WL082470
|
Rudra Vinod Gautre
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826215
|
|
Mr. RUDRA VINOD GAUTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-091-001/486
(VEDASHI)
|
1825004000NRG24070320240714852
|
07/03/2024
|
Avinash Sanjay Maskar
|
1825004WL082470
|
Avinash Sanjay Maskar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826200
|
|
Mr. Avinash Sanjay Maskar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RALEGAON
|
MH-25-004-091-001/487
(VEDASHI)
|
1825004000NRG24070320240714853
|
07/03/2024
|
chtean
|
1825004WL082470
|
chtean
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826192
|
|
Master CHETAN RAMCHANDRA WASAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RALEGAON
|
MH-25-004-091-001/57
(VEDASHI)
|
1825004000NRG24070320240714854
|
07/03/2024
|
pramod
|
1825004WL082470
|
pramod
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826223
|
|
Mr. PRAMOD JAGANNATH GHURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
39
|
RALEGAON
|
MH-25-004-055-001/285
(CHIKHALI)
|
1825004000NRG24070320240714855
|
07/03/2024
|
prabhkar hulke
|
1825004WL082471
|
prabhkar hulke
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826162
|
|
PRABHAKAR RAMBHAU HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RALEGAON
|
MH-25-004-055-001/287
(CHIKHALI)
|
1825004000NRG24070320240714856
|
07/03/2024
|
amol pudke
|
1825004WL082471
|
amol pudke
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826241
|
|
PUDAKE PRITAM AMOL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
RALEGAON
|
MH-25-004-055-001/289
(CHIKHALI)
|
1825004000NRG24070320240714857
|
07/03/2024
|
keshav padole
|
1825004WL082471
|
keshav padole
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826240
|
|
KESHAV VITTHALRAO PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RALEGAON
|
MH-25-004-055-001/306
(CHIKHALI)
|
1825004000NRG24070320240714858
|
07/03/2024
|
ratan dive
|
1825004WL082471
|
ratan dive
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826161
|
|
DIVE PANCHAFULA YADVRAO AAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
RALEGAON
|
MH-25-004-055-001/64-D
(CHIKHALI)
|
1825004000NRG24070320240714859
|
07/03/2024
|
Nalu Fating
|
1825004WL082471
|
Nalu Fating
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826237
|
|
PATING KAWDU JANRDHAN(J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
RALEGAON
|
MH-25-004-074-001/141
(SHELI)
|
1825004000NRG24070320240714338
|
07/03/2024
|
Pramod Madhukar Thakare
|
1825004WL082422
|
Pramod Madhukar Thakare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826236
|
|
PRAMOD MADHUKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
RALEGAON
|
MH-25-004-178-001/210
(KALAMNER)
|
1825004000NRG24070320240712374
|
07/03/2024
|
mahadev raut
|
1825004WL082197
|
mahadev raut
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826239
|
|
RAUT MAHADEO YASAMBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
RALEGAON
|
MH-25-004-188-001/179
(PIMPLKHUTI)
|
1825004000NRG24070320240715134
|
07/03/2024
|
vitthal todase
|
1825004WL082491
|
vitthal todase
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826238
|
|
TODASE VITHAL MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
RALEGAON
|
MH-25-004-188-001/52
(PIMPLKHUTI)
|
1825004000NRG24070320240715138
|
07/03/2024
|
datatray maraskolhe
|
1825004WL082491
|
datatray maraskolhe
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826248
|
|
DATTA TUKARAM MARASKOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
48
|
RALEGAON
|
MH-25-004-183-001/108
(APATI)
|
1825004000NRG24070320240714657
|
07/03/2024
|
Ramesh Husen Pendor
|
1825004WL082452
|
Ramesh Husen Pendor
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826232
|
|
PENDOR RAMESH HUSHEN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
RALEGAON
|
MH-25-004-176-001/158
(BANDAR)
|
1825004000NRG24070320240712313
|
07/03/2024
|
dilip
|
1825004WL082188
|
dilip
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826170
|
|
MR DILIP DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
RALEGAON
|
MH-25-004-176-001/21
(BANDAR)
|
1825004000NRG24070320240712318
|
07/03/2024
|
subhash jadhav
|
1825004WL082188
|
subhash jadhav
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826169
|
|
MR SUBHASH DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
RALEGAON
|
MH-25-004-074-001/151
(SHELI)
|
1825004000NRG24070320240714340
|
07/03/2024
|
Pandurang pote
|
1825004WL082422
|
Pandurang pote
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826211
|
|
POTE PANDURANG NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
RALEGAON
|
MH-25-004-074-001/167
(SHELI)
|
1825004000NRG24070320240714342
|
07/03/2024
|
Yogita raut
|
1825004WL082422
|
Yogita raut
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826210
|
|
YOGITA AMOL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RALEGAON
|
MH-25-004-074-001/341
(SHELI)
|
1825004000NRG24070320240714343
|
07/03/2024
|
Rahul Narad
|
1825004WL082422
|
Rahul Narad
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826208
|
|
RAHUL JANARDHAN NARAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
RALEGAON
|
MH-25-004-188-001/200831
(PIMPLKHUTI)
|
1825004000NRG24070320240715137
|
07/03/2024
|
bandu todase
|
1825004WL082491
|
bandu todase
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826209
|
|
Mr. BANDU SHANKAR TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
55
|
RALEGAON
|
MH-25-004-055-001/66-A
(CHIKHALI)
|
1825004000NRG24070320240714860
|
07/03/2024
|
abhilasha nagpure
|
1825004WL082471
|
abhilasha nagpure
|
00415
|
SBIN0003896
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826244
|
|
ABHILASH BHARAT NAGPURE
|
BANK OF INDIA(508505)
|
|
56
|
RALEGAON
|
MH-25-004-074-001/125
(SHELI)
|
1825004000NRG24070320240714335
|
07/03/2024
|
Gajanan Vatane
|
1825004WL082422
|
Gajanan Vatane
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826198
|
|
WATANE GAJANANA LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
RALEGAON
|
MH-25-004-074-001/133
(SHELI)
|
1825004000NRG24070320240714337
|
07/03/2024
|
Swapnil Raju Watane
|
1825004WL082422
|
Swapnil Raju Watane
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826175
|
|
SWAPNIL RAJU WATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RALEGAON
|
MH-25-004-074-001/167
(SHELI)
|
1825004000NRG24070320240714341
|
07/03/2024
|
Amol marotrao raut
|
1825004WL082422
|
Amol marotrao raut
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826197
|
|
RAUT AMOL MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-178-001/101
(KALAMNER)
|
1825004000NRG24070320240712369
|
07/03/2024
|
Rajendra Ramchandra Raut
|
1825004WL082197
|
Rajendra Ramchandra Raut
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826177
|
|
MR RAJENDRA RAMCHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
RALEGAON
|
MH-25-004-178-001/158
(KALAMNER)
|
1825004000NRG24070320240712375
|
07/03/2024
|
Premila Dnyaneshwar Mungale
|
1825004WL082198
|
Premila Dnyaneshwar Mungale
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240826181
|
|
MRS PREMILA DNYNESHWAR MUNGALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
RALEGAON
|
MH-25-004-178-001/183
(KALAMNER)
|
1825004000NRG24070320240712373
|
07/03/2024
|
suresh L salam
|
1825004WL082197
|
suresh L salam
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826245
|
|
MRS VAISHALI ATULRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RALEGAON
|
MH-25-004-183-001/230
(APATI)
|
1825004000NRG24070320240715179
|
07/03/2024
|
pandurang penmdor
|
1825004WL082499
|
pandurang penmdor
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826180
|
|
MR PANDURANG VITTHALRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RALEGAON
|
MH-25-004-183-001/8
(APATI)
|
1825004000NRG24070320240715182
|
07/03/2024
|
suraj urkude
|
1825004WL082499
|
suraj urkude
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826196
|
|
URKUDE SURAJ JANARDHANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
RALEGAON
|
MH-25-004-188-001/179
(PIMPLKHUTI)
|
1825004000NRG24070320240715135
|
07/03/2024
|
shneha todase
|
1825004WL082491
|
shneha todase
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826227
|
|
MISS SNEHA VITTHAL TODASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
65
|
RALEGAON
|
MH-25-004-176-001/158
(BANDAR)
|
1825004000NRG24070320240712314
|
07/03/2024
|
vandana
|
1825004WL082188
|
vandana
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826178
|
|
MRS VANDANA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
RALEGAON
|
MH-25-004-176-001/167
(BANDAR)
|
1825004000NRG24070320240712315
|
07/03/2024
|
anil
|
1825004WL082188
|
anil
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826229
|
|
ANIL JANU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RALEGAON
|
MH-25-004-176-001/167
(BANDAR)
|
1825004000NRG24070320240712316
|
07/03/2024
|
durga
|
1825004WL082188
|
durga
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826179
|
|
MR DURGA ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
RALEGAON
|
MH-25-004-176-001/21
(BANDAR)
|
1825004000NRG24070320240712319
|
07/03/2024
|
shila
|
1825004WL082188
|
shila
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826222
|
|
MRS SANGITA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
69
|
RALEGAON
|
MH-25-004-074-001/105-A
(SHELI)
|
1825004000NRG24070320240714332
|
07/03/2024
|
ganpat vatane
|
1825004WL082422
|
ganpat vatane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826212
|
|
GANPAT NAMDEV WATANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
RALEGAON
|
MH-25-004-074-001/105-A
(SHELI)
|
1825004000NRG24070320240714333
|
07/03/2024
|
Vina Ganpat Vatane
|
1825004WL082422
|
Vina Ganpat Vatane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826207
|
|
VINA GANPAT WATANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
RALEGAON
|
MH-25-004-074-001/118
(SHELI)
|
1825004000NRG24070320240714334
|
07/03/2024
|
nitin thakre
|
1825004WL082422
|
nitin thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826242
|
|
NITIN VINAYAK THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
RALEGAON
|
MH-25-004-074-001/133
(SHELI)
|
1825004000NRG24070320240714336
|
07/03/2024
|
Shalu Raju Watane
|
1825004WL082422
|
Shalu Raju Watane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826205
|
|
SHALU RAJU WATANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
RALEGAON
|
MH-25-004-074-001/141
(SHELI)
|
1825004000NRG24070320240714339
|
07/03/2024
|
Madhuri thakre
|
1825004WL082422
|
Madhuri thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826203
|
|
MADHURI PRAMOD THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
RALEGAON
|
MH-25-004-074-001/429
(SHELI)
|
1825004000NRG24070320240714346
|
07/03/2024
|
Sunita thakare
|
1825004WL082422
|
Sunita thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826204
|
|
SUNITA GAJANAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
RALEGAON
|
MH-25-004-074-001/85
(SHELI)
|
1825004000NRG24070320240714348
|
07/03/2024
|
Sunita thakre
|
1825004WL082422
|
Sunita thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826206
|
|
SUNITA SANJAY THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
76
|
RALEGAON
|
MH-25-004-074-001/441
(SHELI)
|
1825004000NRG24070320240714347
|
07/03/2024
|
Prajwal Kolhe
|
1825004WL082422
|
Prajwal Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826171
|
|
PRAJWAL DATTATRAY KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RALEGAON
|
MH-25-004-178-001/103
(KALAMNER)
|
1825004000NRG24070320240712370
|
07/03/2024
|
Kishor Khushal Vairagade
|
1825004WL082197
|
Kishor Khushal Vairagade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826230
|
|
KISHOR KHUSHAL VAIRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RALEGAON
|
MH-25-004-178-001/117
(KALAMNER)
|
1825004000NRG24070320240712372
|
07/03/2024
|
Karan Rajendra Salunke
|
1825004WL082197
|
Karan Rajendra Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826231
|
|
KARAN RAJENDRA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RALEGAON
|
MH-25-004-178-001/158
(KALAMNER)
|
1825004000NRG24070320240712376
|
07/03/2024
|
Shubham dnyaneshwar Mungale
|
1825004WL082198
|
Shubham dnyaneshwar Mungale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240826172
|
|
SHUBHAM DNYANESHWAR MUNGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
80
|
RALEGAON
|
MH-25-004-188-001/183
(PIMPLKHUTI)
|
1825004000NRG24070320240715136
|
07/03/2024
|
Mukinda Janbaji Maraskolhe
|
1825004WL082491
|
Mukinda Janbaji Maraskolhe
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826163
|
|
MARSKHOLE MUKINDA JANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
RALEGAON
|
MH-25-004-074-001/342
(SHELI)
|
1825004000NRG24070320240714344
|
07/03/2024
|
Pavan Parekar
|
1825004WL082422
|
Pavan Parekar
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826164
|
|
MR PAWAN SANTOSHRAO PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RALEGAON
|
MH-25-004-183-001/108
(APATI)
|
1825004000NRG24070320240714658
|
07/03/2024
|
Jija Ramesh Pendor
|
1825004WL082452
|
Jija Ramesh Pendor
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826167
|
|
JIJABAI RAMESH PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
RALEGAON
|
MH-25-004-183-001/154
(APATI)
|
1825004000NRG24070320240715178
|
07/03/2024
|
VINOD
|
1825004WL082499
|
VINOD
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826234
|
|
VINOD RAMDAS KOWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RALEGAON
|
MH-25-004-183-001/300
(APATI)
|
1825004000NRG24070320240714660
|
07/03/2024
|
dhanshri
|
1825004WL082452
|
dhanshri
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826166
|
|
DHNASHRI SURESH URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RALEGAON
|
MH-25-004-183-001/300
(APATI)
|
1825004000NRG24070320240714661
|
07/03/2024
|
prati kurkude
|
1825004WL082452
|
prati kurkude
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826165
|
|
PRATIK SURESHRAO URAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RALEGAON
|
MH-25-004-183-001/300
(APATI)
|
1825004000NRG24070320240714659
|
07/03/2024
|
ujwala
|
1825004WL082452
|
ujwala
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826168
|
|
UJAVALA SURESHRAO URKUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
RALEGAON
|
MH-25-004-183-001/354
(APATI)
|
1825004000NRG24070320240715180
|
07/03/2024
|
bhojraj
|
1825004WL082499
|
bhojraj
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826235
|
|
Master. BHOJRAJ DATTUJI URKUDE
|
INDIAN BANK(607105)
|
|
88
|
RALEGAON
|
MH-25-004-183-001/8
(APATI)
|
1825004000NRG24070320240715181
|
07/03/2024
|
janardhan
|
1825004WL082499
|
janardhan
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826233
|
|
URAKUDE JANARDHAN BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143052
|
143052
|
|
|
|
|
|
|
|