|
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-25-004-120-002/247
(BHAMB)
|
1825004000NRG24140320240738308
|
14/03/2024
|
aditya vakde
|
1825004WL084478
|
aditya vakde
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472317
|
|
ADITYA MORESHWAR WAKDE
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-120-002/390
(BHAMB)
|
1825004000NRG24140320240738309
|
14/03/2024
|
pranav vakde
|
1825004WL084478
|
pranav vakde
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472316
|
|
PRANAV MORESHWAR WAKADE
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-174-002/163
(TEJANI)
|
1825004000NRG24140320240738729
|
14/03/2024
|
mahesh d kubade
|
1825004WL084518
|
mahesh d kubade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472320
|
|
MAHESH DAMODHAR KUBDE
|
BANK OF INDIA(508505)
|
|
4
|
RALEGAON
|
MH-25-004-178-001/115
(KALAMNER)
|
1825004000NRG24140320240738353
|
14/03/2024
|
Vinayak Sambhaji gote
|
1825004WL084491
|
Vinayak Sambhaji gote
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472298
|
|
VINAYAK SAMBHAJI GOTE
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-178-001/212
(KALAMNER)
|
1825004000NRG24140320240738357
|
14/03/2024
|
Vijay Namdevrao Raut
|
1825004WL084491
|
Vijay Namdevrao Raut
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472297
|
|
VIJAYRAO NAMDEWRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-081-001/291
(CHIKHALI(VA))
|
1825004000NRG24140320240738386
|
14/03/2024
|
chandrakala khangare
|
1825004WL084495
|
chandrakala khangare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472306
|
|
ChandrakalaManikKhangare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
RALEGAON
|
MH-25-004-081-002/234
(CHIKHALI(VA))
|
1825004000NRG24140320240738391
|
14/03/2024
|
yogita
|
1825004WL084495
|
yogita
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472305
|
|
Mrs. YOGITA MORESHWAR KHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-055-001/285
(CHIKHALI)
|
1825004000NRG24140320240738360
|
14/03/2024
|
prabhkar hulke
|
1825004WL084492
|
prabhkar hulke
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240472284
|
|
PRABHAKAR RAMBHAU HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RALEGAON
|
MH-25-004-055-001/287
(CHIKHALI)
|
1825004000NRG24140320240738361
|
14/03/2024
|
amol pudke
|
1825004WL084492
|
amol pudke
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240472275
|
|
PUDAKE PRITAM AMOL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-055-001/289
(CHIKHALI)
|
1825004000NRG24140320240738362
|
14/03/2024
|
keshav padole
|
1825004WL084492
|
keshav padole
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240472276
|
|
KESHAV VITTHALRAO PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RALEGAON
|
MH-25-004-055-001/306
(CHIKHALI)
|
1825004000NRG24140320240738363
|
14/03/2024
|
ratan dive
|
1825004WL084492
|
ratan dive
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240472280
|
|
DIVE PANCHAFULA YADVRAO AAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
RALEGAON
|
MH-25-004-055-001/64-D
(CHIKHALI)
|
1825004000NRG24140320240738364
|
14/03/2024
|
Nalu Fating
|
1825004WL084492
|
Nalu Fating
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240472285
|
|
PATING KAWDU JANRDHAN(J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-120-002/161
(BHAMB)
|
1825004000NRG24140320240738315
|
14/03/2024
|
HARIDASH bhoyar
|
1825004WL084479
|
HARIDASH bhoyar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472282
|
|
BHOYAR HARIBHAU RAGHUNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-122-001/10
(LOHARA)
|
1825004000NRG24140320240738531
|
14/03/2024
|
Kusum Kisan Kudmate
|
1825004WL084508
|
Kusum Kisan Kudmate
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240472281
|
|
KUDAMATE KUSUM KISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
RALEGAON
|
MH-25-004-122-001/233
(LOHARA)
|
1825004000NRG24140320240738532
|
14/03/2024
|
SANTOSH Todase
|
1825004WL084508
|
SANTOSH Todase
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240472279
|
|
TODASE SANTOSH JANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-122-001/411
(LOHARA)
|
1825004000NRG24140320240738533
|
14/03/2024
|
Bhagyashri Warhekar
|
1825004WL084508
|
Bhagyashri Warhekar
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240472273
|
|
BHAGYASHRI MADHUKAR BHOYAR
|
BANK OF INDIA(508505)
|
|
17
|
RALEGAON
|
MH-25-004-178-001/210
(KALAMNER)
|
1825004000NRG24140320240738356
|
14/03/2024
|
mahadev raut
|
1825004WL084491
|
mahadev raut
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472278
|
|
RAUT MAHADEO YASAMBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
18
|
RALEGAON
|
MH-25-004-081-001/299
(CHIKHALI(VA))
|
1825004000NRG24140320240738388
|
14/03/2024
|
kanta rama khangare
|
1825004WL084495
|
kanta rama khangare
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472287
|
|
Mrs. KANTA RAMA KHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-081-001/299
(CHIKHALI(VA))
|
1825004000NRG24140320240738387
|
14/03/2024
|
rama sadu khangare
|
1825004WL084495
|
rama sadu khangare
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472286
|
|
KHANGARE RAMA SATTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
RALEGAON
|
MH-25-004-174-002/121
(TEJANI)
|
1825004000NRG24140320240738728
|
14/03/2024
|
Raju Mahadev Vaidhya
|
1825004WL084518
|
Raju Mahadev Vaidhya
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472290
|
|
VAIDYA RAJU MAHADEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-174-002/59
(TEJANI)
|
1825004000NRG24140320240738736
|
14/03/2024
|
Sanjay D Hiwarkar
|
1825004WL084518
|
Sanjay D Hiwarkar
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472288
|
|
SANJAY DATTUJI HIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
RALEGAON
|
MH-25-004-176-001/101
(BANDAR)
|
1825004000NRG24140320240738613
|
14/03/2024
|
Rajesh Shivram Rathod
|
1825004WL084514
|
Rajesh Shivram Rathod
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472291
|
|
RAJESH SHIVRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
RALEGAON
|
MH-25-004-120-001/219
(BHAMB)
|
1825004000NRG24140320240738313
|
14/03/2024
|
Jyoti Dhanraj Bhoyar
|
1825004WL084479
|
Jyoti Dhanraj Bhoyar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472329
|
|
Mrs. JYOTI DHANRAJ BHOYAR
|
INDIAN BANK(607105)
|
|
24
|
RALEGAON
|
MH-25-004-120-002/362
(BHAMB)
|
1825004000NRG24140320240738318
|
14/03/2024
|
Sunil Nanaji Yebare
|
1825004WL084479
|
Sunil Nanaji Yebare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472315
|
|
Mr. SUNIL NANAJI YEBARE
|
INDIAN BANK(607105)
|
|
25
|
RALEGAON
|
MH-25-004-174-002/163
(TEJANI)
|
1825004000NRG24140320240738730
|
14/03/2024
|
Rakesh kubde
|
1825004WL084518
|
Rakesh kubde
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472327
|
|
RAKESH DAMODHARRAO KUBADE
|
BANK OF INDIA(508505)
|
|
26
|
RALEGAON
|
MH-25-004-174-002/163
(TEJANI)
|
1825004000NRG24140320240738731
|
14/03/2024
|
rani
|
1825004WL084518
|
rani
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472333
|
|
MS RANI CHANDRUJI KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
RALEGAON
|
MH-25-004-174-002/26
(TEJANI)
|
1825004000NRG24140320240738732
|
14/03/2024
|
kishor
|
1825004WL084518
|
kishor
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472328
|
|
Mr. Kishor Janraoji Nehare
|
INDIAN BANK(607105)
|
|
28
|
RALEGAON
|
MH-25-004-174-002/32
(TEJANI)
|
1825004000NRG24140320240738885
|
14/03/2024
|
Sagar Santosh Khevale
|
1825004WL084526
|
Sagar Santosh Khevale
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472330
|
|
SAGAR SANTOSH KHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RALEGAON
|
MH-25-004-174-002/350
(TEJANI)
|
1825004000NRG24140320240738886
|
14/03/2024
|
umesh
|
1825004WL084526
|
umesh
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472332
|
|
UMESH SHANKARRAO KUTE
|
BANK OF INDIA(508505)
|
|
30
|
RALEGAON
|
MH-25-004-174-002/385
(TEJANI)
|
1825004000NRG24140320240738734
|
14/03/2024
|
vaishali
|
1825004WL084518
|
vaishali
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472321
|
|
VAISHALI SURESH THOMBARE
|
BANK OF INDIA(508505)
|
|
31
|
RALEGAON
|
MH-25-004-174-002/398
(TEJANI)
|
1825004000NRG24140320240738887
|
14/03/2024
|
manoj barde
|
1825004WL084526
|
manoj barde
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472318
|
|
Mr. MANOJ PANDURANG BARDE
|
INDIAN BANK(607105)
|
|
32
|
RALEGAON
|
MH-25-004-174-002/54
(TEJANI)
|
1825004000NRG24140320240738889
|
14/03/2024
|
nitu
|
1825004WL084526
|
nitu
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472331
|
|
VAIDYA NITA SUNIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-174-002/66
(TEJANI)
|
1825004000NRG24140320240738890
|
14/03/2024
|
Vitthal Lahuji Kute
|
1825004WL084526
|
Vitthal Lahuji Kute
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472293
|
|
Mr. VITTHAL LAHUJI KUTE
|
INDIAN BANK(607105)
|
|
34
|
RALEGAON
|
MH-25-004-174-002/75
(TEJANI)
|
1825004000NRG24140320240738891
|
14/03/2024
|
ganesh Turankar
|
1825004WL084526
|
ganesh Turankar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472294
|
|
TURANKAR GANESH RAJESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-174-002/94
(TEJANI)
|
1825004000NRG24140320240738892
|
14/03/2024
|
satish zade
|
1825004WL084526
|
satish zade
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472295
|
|
SATISH VASANTRAO ZADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
36
|
RALEGAON
|
MH-25-004-055-001/66-A
(CHIKHALI)
|
1825004000NRG24140320240738365
|
14/03/2024
|
abhilasha nagpure
|
1825004WL084492
|
abhilasha nagpure
|
00415
|
SBIN0003896
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240472302
|
|
ABHILASH BHARAT NAGPURE
|
BANK OF INDIA(508505)
|
|
37
|
RALEGAON
|
MH-25-004-081-002/418
(CHIKHALI(VA))
|
1825004000NRG24140320240738392
|
14/03/2024
|
sangita metkar
|
1825004WL084495
|
sangita metkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472324
|
|
SANGITA ASHOK METKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-120-001/20
(BHAMB)
|
1825004000NRG24140320240738312
|
14/03/2024
|
Prabha Vasant Kove
|
1825004WL084479
|
Prabha Vasant Kove
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472313
|
|
Mrs. PRABHA VASANTA KOWE
|
INDIAN BANK(607105)
|
|
39
|
RALEGAON
|
MH-25-004-120-001/20
(BHAMB)
|
1825004000NRG24140320240738311
|
14/03/2024
|
Vasantrao Shamrao kove
|
1825004WL084479
|
Vasantrao Shamrao kove
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472303
|
|
Mrs. PRABHA VASANTA KOWE
|
INDIAN BANK(607105)
|
|
40
|
RALEGAON
|
MH-25-004-120-002/162
(BHAMB)
|
1825004000NRG24140320240738317
|
14/03/2024
|
shindu meshram
|
1825004WL084479
|
shindu meshram
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472300
|
|
Mrs. SINDHU MADHUKAR MESHRAMN
|
INDIAN BANK(607105)
|
|
41
|
RALEGAON
|
MH-25-004-120-002/362
(BHAMB)
|
1825004000NRG24140320240738319
|
14/03/2024
|
Pramila Sunil Yebare
|
1825004WL084479
|
Pramila Sunil Yebare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472314
|
|
Mrs. PREMILA SUNIL YEBARE
|
INDIAN BANK(607105)
|
|
42
|
RALEGAON
|
MH-25-004-174-002/400
(TEJANI)
|
1825004000NRG24140320240738735
|
14/03/2024
|
rohit
|
1825004WL084518
|
rohit
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472323
|
|
MR ROHIT UIKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RALEGAON
|
MH-25-004-178-001/101
(KALAMNER)
|
1825004000NRG24140320240738352
|
14/03/2024
|
Rajendra Ramchandra Raut
|
1825004WL084491
|
Rajendra Ramchandra Raut
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472312
|
|
MR RAJENDRA RAMCHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
RALEGAON
|
MH-25-004-178-001/183
(KALAMNER)
|
1825004000NRG24140320240738355
|
14/03/2024
|
suresh L salam
|
1825004WL084491
|
suresh L salam
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472299
|
|
MRS VAISHALI ATULRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
45
|
RALEGAON
|
MH-25-004-081-001/291
(CHIKHALI(VA))
|
1825004000NRG24140320240738385
|
14/03/2024
|
manik khangare
|
1825004WL084495
|
manik khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472304
|
|
MR MANIK MADHORAO KHANGARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
RALEGAON
|
MH-25-004-081-001/335
(CHIKHALI(VA))
|
1825004000NRG24140320240738366
|
14/03/2024
|
Anusaya Kisan Khangare
|
1825004WL084493
|
Anusaya Kisan Khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472326
|
|
ANUSAYA KISAN KHANGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
RALEGAON
|
MH-25-004-081-002/223
(CHIKHALI(VA))
|
1825004000NRG24140320240738367
|
14/03/2024
|
mahesh parchake
|
1825004WL084493
|
mahesh parchake
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472307
|
|
MAHESH VITTHALRAO PARCAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
RALEGAON
|
MH-25-004-081-002/223
(CHIKHALI(VA))
|
1825004000NRG24140320240738368
|
14/03/2024
|
Smita Mahesh Parchake
|
1825004WL084493
|
Smita Mahesh Parchake
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472309
|
|
SMITAMAHESHPARCHAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
RALEGAON
|
MH-25-004-081-002/234
(CHIKHALI(VA))
|
1825004000NRG24140320240738389
|
14/03/2024
|
hanuman khangare
|
1825004WL084495
|
hanuman khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472301
|
|
HANUMAN GANPAT KHANGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
RALEGAON
|
MH-25-004-081-002/234
(CHIKHALI(VA))
|
1825004000NRG24140320240738390
|
14/03/2024
|
moreshwar hanuman khangare
|
1825004WL084495
|
moreshwar hanuman khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472292
|
|
MR MORESHWAR HANUMAN KHANGARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
RALEGAON
|
MH-25-004-081-002/393
(CHIKHALI(VA))
|
1825004000NRG24140320240738369
|
14/03/2024
|
Udebhan Khangare
|
1825004WL084493
|
Udebhan Khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472308
|
|
Mr. Udaybhan Vithoba Khangare
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RALEGAON
|
MH-25-004-081-002/401
(CHIKHALI(VA))
|
1825004000NRG24140320240738370
|
14/03/2024
|
Gulab Lonkar
|
1825004WL084493
|
Gulab Lonkar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472322
|
|
MR GULAB DEVNATH LONKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RALEGAON
|
MH-25-004-081-002/409
(CHIKHALI(VA))
|
1825004000NRG24140320240738371
|
14/03/2024
|
vaishali khangare
|
1825004WL084493
|
vaishali khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472325
|
|
MRS VAISHALI PRABHAKAR KHANGARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RALEGAON
|
MH-25-004-081-002/430
(CHIKHALI(VA))
|
1825004000NRG24140320240738372
|
14/03/2024
|
ananta
|
1825004WL084493
|
ananta
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472310
|
|
KISNA M VAR ANANTA K KHANGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
RALEGAON
|
MH-25-004-176-001/52
(BANDAR)
|
1825004000NRG24140320240738614
|
14/03/2024
|
vijay jadhav
|
1825004WL084514
|
vijay jadhav
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472296
|
|
MR VIJAY THAKURSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
56
|
RALEGAON
|
MH-25-004-178-001/117
(KALAMNER)
|
1825004000NRG24140320240738354
|
14/03/2024
|
Karan Rajendra Salunke
|
1825004WL084491
|
Karan Rajendra Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472311
|
|
KARAN RAJENDRA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
RALEGAON
|
MH-25-004-120-001/349
(BHAMB)
|
1825004000NRG24140320240738314
|
14/03/2024
|
Gajanan Govind Rokade
|
1825004WL084479
|
Gajanan Govind Rokade
|
00768
|
UTIB0SYDC19
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472274
|
|
Master. DIVYANSHU GAJANAN ROKADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
RALEGAON
|
MH-25-004-120-002/161
(BHAMB)
|
1825004000NRG24140320240738316
|
14/03/2024
|
ranjana bhoyar
|
1825004WL084479
|
ranjana bhoyar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472283
|
|
MRS RANJANA HARIBHAU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RALEGAON
|
MH-25-004-120-002/392
(BHAMB)
|
1825004000NRG24140320240738310
|
14/03/2024
|
dnyaneshwar
|
1825004WL084478
|
dnyaneshwar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472277
|
|
DNYANESHWAR VITTHAL WAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
RALEGAON
|
MH-25-004-174-002/373
(TEJANI)
|
1825004000NRG24140320240738733
|
14/03/2024
|
ganesh taarade
|
1825004WL084518
|
ganesh taarade
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472319
|
|
TARADE GANESH DATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
RALEGAON
|
MH-25-004-174-002/54
(TEJANI)
|
1825004000NRG24140320240738888
|
14/03/2024
|
Sunil Vitthalrao Vaidya
|
1825004WL084526
|
Sunil Vitthalrao Vaidya
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472289
|
|
SUNIL VITTHALRAO VAIDYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98007
|
98007
|
|
|
|
|
|
|
|