|
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-25-004-020-001/220
(UNDARI)
|
1825004000NRG24300320240821822
|
30/03/2024
|
Diwakar Marotrao Sawarkar
|
1825004WL092281
|
Diwakar Marotrao Sawarkar
|
00048
|
BKID0000638
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243094448
|
|
DIVAKAR MAROTRAO SAVARKAR
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-041-001/106
(YEVATI)
|
1825004000NRG24300320240821982
|
30/03/2024
|
Hanuman Bobade
|
1825004WL092308
|
Hanuman Bobade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094445
|
|
HANUMANT ANANDRAO BOBADE
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-041-001/527
(YEVATI)
|
1825004000NRG24300320240821979
|
30/03/2024
|
Kisan Ramdas Kolhe
|
1825004WL092306
|
Kisan Ramdas Kolhe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094473
|
|
KISAN RAMDAS KOLHE
|
BANK OF INDIA(508505)
|
|
4
|
RALEGAON
|
MH-25-004-139-001/104
(RAMTIRTH)
|
1825004000NRG24300320240821833
|
30/03/2024
|
Shashikala Shriram Shiwarkar
|
1825004WL092283
|
Shashikala Shriram Shiwarkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094464
|
|
MRS SHESHIKALA SHRIRAM SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RALEGAON
|
MH-25-004-139-001/147
(RAMTIRTH)
|
1825004000NRG24300320240821866
|
30/03/2024
|
Bandu Ramchandra Mahajan
|
1825004WL092285
|
Bandu Ramchandra Mahajan
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094458
|
|
BANDU RAMCHANDRA MAHAJAN
|
BANK OF INDIA(508505)
|
|
6
|
RALEGAON
|
MH-25-004-139-001/147
(RAMTIRTH)
|
1825004000NRG24300320240821867
|
30/03/2024
|
Bebi Banduji Mahajan
|
1825004WL092285
|
Bebi Banduji Mahajan
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094457
|
|
BEBI BANDUJI MAHAJAN
|
BANK OF INDIA(508505)
|
|
7
|
RALEGAON
|
MH-25-004-139-001/16
(RAMTIRTH)
|
1825004000NRG24300320240821806
|
30/03/2024
|
Namdev Tulshiram Todase
|
1825004WL092279
|
Namdev Tulshiram Todase
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094451
|
|
TODASE NAMADEV TULASHIRAM E S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
RALEGAON
|
MH-25-004-139-001/18
(RAMTIRTH)
|
1825004000NRG24300320240821808
|
30/03/2024
|
arun kervatkar
|
1825004WL092279
|
arun kervatkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094454
|
|
KERAVATKAR ARUN SURYBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-139-001/193
(RAMTIRTH)
|
1825004000NRG24300320240821836
|
30/03/2024
|
sanjay nanhe
|
1825004WL092283
|
sanjay nanhe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094460
|
|
SANJAY KISANAJI NANHE
|
BANK OF INDIA(508505)
|
|
10
|
RALEGAON
|
MH-25-004-139-001/193
(RAMTIRTH)
|
1825004000NRG24300320240821837
|
30/03/2024
|
vaishali nanhe
|
1825004WL092283
|
vaishali nanhe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094459
|
|
VAISHALI SANJAY NANHE
|
BANK OF INDIA(508505)
|
|
11
|
RALEGAON
|
MH-25-004-139-001/248
(RAMTIRTH)
|
1825004000NRG24300320240821809
|
30/03/2024
|
Prakash Parise
|
1825004WL092279
|
Prakash Parise
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094455
|
|
PRAKASH NARAYAN PARISE
|
BANK OF INDIA(508505)
|
|
12
|
RALEGAON
|
MH-25-004-139-001/255
(RAMTIRTH)
|
1825004000NRG24300320240821803
|
30/03/2024
|
Harsha Bhoyar
|
1825004WL092278
|
Harsha Bhoyar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094466
|
|
MRS HARSHA RAJUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RALEGAON
|
MH-25-004-139-001/257
(RAMTIRTH)
|
1825004000NRG24300320240821810
|
30/03/2024
|
Madhukar Bhaurao Pudake
|
1825004WL092279
|
Madhukar Bhaurao Pudake
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094452
|
|
MADHUKAR BHAURAOJI PURAKE
|
BANK OF INDIA(508505)
|
|
14
|
RALEGAON
|
MH-25-004-139-001/306
(RAMTIRTH)
|
1825004000NRG24300320240821872
|
30/03/2024
|
PRANJALI SANDIP MAHAJAN
|
1825004WL092285
|
PRANJALI SANDIP MAHAJAN
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094494
|
|
PRANJALI VASANTRAO THOMBARE
|
BANK OF INDIA(508505)
|
|
15
|
RALEGAON
|
MH-25-004-139-001/314
(RAMTIRTH)
|
1825004000NRG24300320240821841
|
30/03/2024
|
Raju Shankar Nanhe
|
1825004WL092283
|
Raju Shankar Nanhe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094462
|
|
RAJU SHANKAR NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RALEGAON
|
MH-25-004-139-001/314
(RAMTIRTH)
|
1825004000NRG24300320240821842
|
30/03/2024
|
Shital Raju Nanhe
|
1825004WL092283
|
Shital Raju Nanhe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094465
|
|
SHITAL RAJU NANHE
|
BANK OF INDIA(508505)
|
|
17
|
RALEGAON
|
MH-25-004-139-001/315
(RAMTIRTH)
|
1825004000NRG24300320240821843
|
30/03/2024
|
Gajanan Sriram Shivarkar
|
1825004WL092283
|
Gajanan Sriram Shivarkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094461
|
|
GAJANAN SHRIRAM SHIVARKAR
|
BANK OF INDIA(508505)
|
|
18
|
RALEGAON
|
MH-25-004-139-001/316
(RAMTIRTH)
|
1825004000NRG24300320240821844
|
30/03/2024
|
Manoj Shriram Shivarkar
|
1825004WL092283
|
Manoj Shriram Shivarkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094467
|
|
SHRI MANOJ SHRIRAM SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RALEGAON
|
MH-25-004-139-001/317
(RAMTIRTH)
|
1825004000NRG24300320240821845
|
30/03/2024
|
Shila Shankar Nanhe
|
1825004WL092283
|
Shila Shankar Nanhe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094463
|
|
SHILA SHANKAR NANHE
|
BANK OF INDIA(508505)
|
|
20
|
RALEGAON
|
MH-25-004-139-001/88
(RAMTIRTH)
|
1825004000NRG24300320240821814
|
30/03/2024
|
Bhaurao Zibal Purake
|
1825004WL092279
|
Bhaurao Zibal Purake
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094453
|
|
BHAURAO ZIBAL PURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
21
|
RALEGAON
|
MH-25-004-041-001/183-A
(YEVATI)
|
1825004000NRG24300320240821989
|
30/03/2024
|
Ramesh Nnaji Pardhi
|
1825004WL092309
|
Ramesh Nnaji Pardhi
|
00048
|
BKID0009717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094477
|
|
PARADHI RAMESH NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-041-001/622
(YEVATI)
|
1825004000NRG24300320240821999
|
30/03/2024
|
Pratik Vilas Pardhi
|
1825004WL092309
|
Pratik Vilas Pardhi
|
00048
|
BKID0009717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094489
|
|
PRATIK VILAS PARADHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
RALEGAON
|
MH-25-004-020-001/198
(UNDARI)
|
1825004000NRG24300320240821829
|
30/03/2024
|
Nitesh Nanaji Parate
|
1825004WL092282
|
Nitesh Nanaji Parate
|
00051
|
MAHB0000059
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243094514
|
|
MR NITESH DNYANESHWAR PARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
24
|
RALEGAON
|
MH-25-004-041-001/328
(YEVATI)
|
1825004000NRG24300320240821978
|
30/03/2024
|
uma kolhe
|
1825004WL092306
|
uma kolhe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094484
|
|
Mrs. UMA KISAN KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
RALEGAON
|
MH-25-004-020-001/186
(UNDARI)
|
1825004000NRG24300320240821793
|
30/03/2024
|
Santosh Maroti Tiwade
|
1825004WL092278
|
Santosh Maroti Tiwade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094490
|
|
Mr. Santosh Maroti Tiwade
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-020-001/199
(UNDARI)
|
1825004000NRG24300320240821830
|
30/03/2024
|
Shekhar Khushal Tiwade
|
1825004WL092282
|
Shekhar Khushal Tiwade
|
00089
|
CBIN0282811
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243094483
|
|
Mr. Shekhar Khushalrao Tiwade
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-041-001/11
(YEVATI)
|
1825004000NRG24300320240821973
|
30/03/2024
|
Anita kudmate
|
1825004WL092306
|
Anita kudmate
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094487
|
|
ANITA JAGANRAO KUDMATHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
RALEGAON
|
MH-25-004-041-001/11
(YEVATI)
|
1825004000NRG24300320240821972
|
30/03/2024
|
jagan kudmathe
|
1825004WL092306
|
jagan kudmathe
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094486
|
|
JAGAN ZIBALJI KUDMATHE
|
BANK OF INDIA(508505)
|
|
29
|
RALEGAON
|
MH-25-004-041-001/118
(YEVATI)
|
1825004000NRG24300320240821988
|
30/03/2024
|
bharat devrao kudmathe
|
1825004WL092309
|
bharat devrao kudmathe
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094522
|
|
Mr. BHARAT DEVROV KHUDAMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-041-001/160
(YEVATI)
|
1825004000NRG24300320240821974
|
30/03/2024
|
Narendra Ramdas Kolhe
|
1825004WL092306
|
Narendra Ramdas Kolhe
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094520
|
|
Mr. NARENDRA RAMDAS KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-041-001/189
(YEVATI)
|
1825004000NRG24300320240821975
|
30/03/2024
|
vimal
|
1825004WL092306
|
vimal
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094521
|
|
VIMAL MAROTI SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RALEGAON
|
MH-25-004-041-001/228
(YEVATI)
|
1825004000NRG24300320240821976
|
30/03/2024
|
babarao tumsare
|
1825004WL092306
|
babarao tumsare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094478
|
|
Mr. BABARAO ZIBAL TUMASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-041-001/228
(YEVATI)
|
1825004000NRG24300320240821977
|
30/03/2024
|
Vanita Tumsare
|
1825004WL092306
|
Vanita Tumsare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094479
|
|
VANITA BABARAO TUMSARE
|
BANK OF INDIA(508505)
|
|
34
|
RALEGAON
|
MH-25-004-041-001/344
(YEVATI)
|
1825004000NRG24300320240821984
|
30/03/2024
|
baban yengde
|
1825004WL092308
|
baban yengde
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094485
|
|
YENGADE BABAN SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-041-001/344
(YEVATI)
|
1825004000NRG24300320240821985
|
30/03/2024
|
bebi yengade
|
1825004WL092308
|
bebi yengade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094519
|
|
YENGDE BEBI BABANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
RALEGAON
|
MH-25-004-041-001/622
(YEVATI)
|
1825004000NRG24300320240821998
|
30/03/2024
|
Mayur Vilas Paradhi
|
1825004WL092309
|
Mayur Vilas Paradhi
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094488
|
|
MAYUR VILAS PARDHI
|
BANK OF INDIA(508505)
|
|
37
|
RALEGAON
|
MH-25-004-041-001/68
(YEVATI)
|
1825004000NRG24300320240821980
|
30/03/2024
|
Madhukar Ramdas Patharkar
|
1825004WL092307
|
Madhukar Ramdas Patharkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094524
|
|
Mr. MADHUKAR RAMDAS PATHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RALEGAON
|
MH-25-004-041-001/68
(YEVATI)
|
1825004000NRG24300320240821981
|
30/03/2024
|
Pushpa Madhukar Patharkar
|
1825004WL092307
|
Pushpa Madhukar Patharkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094523
|
|
Mrs. PUSHPA MADHKAR PATHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RALEGAON
|
MH-25-004-041-001/74
(YEVATI)
|
1825004000NRG24300320240822000
|
30/03/2024
|
Samir Pohdare
|
1825004WL092309
|
Samir Pohdare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094449
|
|
Mr. SAMIR SANTOSHRAO POHADARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RALEGAON
|
MH-25-004-195-001/152
(SARAI)
|
1825004000NRG24300320240822372
|
30/03/2024
|
raju
|
1825004WL092338
|
raju
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094509
|
|
Mr. RAJU SURABHAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RALEGAON
|
MH-25-004-195-001/152
(SARAI)
|
1825004000NRG24300320240822373
|
30/03/2024
|
vandna
|
1825004WL092338
|
vandna
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094513
|
|
Mrs. VANDNA RAJU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RALEGAON
|
MH-25-004-195-001/4
(SARAI)
|
1825004000NRG24300320240822374
|
30/03/2024
|
Shobha Ramdas Kopare
|
1825004WL092338
|
Shobha Ramdas Kopare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094506
|
|
Mrs. SHOBHA RAMDAS KOPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RALEGAON
|
MH-25-004-195-001/495
(SARAI)
|
1825004000NRG24300320240822376
|
30/03/2024
|
radha
|
1825004WL092338
|
radha
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094511
|
|
Ms. RADHA SUBHASHRAO WAKULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RALEGAON
|
MH-25-004-195-001/495
(SARAI)
|
1825004000NRG24300320240822375
|
30/03/2024
|
Subhash Waman Wakulkar
|
1825004WL092338
|
Subhash Waman Wakulkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094505
|
|
SUBHASH VAMANRAO WAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RALEGAON
|
MH-25-004-195-001/501
(SARAI)
|
1825004000NRG24300320240822377
|
30/03/2024
|
Dipak Baban Nagapure
|
1825004WL092338
|
Dipak Baban Nagapure
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094504
|
|
MR DIPAK BABAN NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
46
|
RALEGAON
|
MH-25-004-195-001/505
(SARAI)
|
1825004000NRG24300320240822378
|
30/03/2024
|
vijaya
|
1825004WL092338
|
vijaya
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094512
|
|
Mrs. VIJAYA KISHORRO SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RALEGAON
|
MH-25-004-195-001/579
(SARAI)
|
1825004000NRG24300320240822379
|
30/03/2024
|
Vikas Shriram Hiwarkar
|
1825004WL092338
|
Vikas Shriram Hiwarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094470
|
|
VIKAS SRIRAM HIWARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
RALEGAON
|
MH-25-004-195-001/582
(SARAI)
|
1825004000NRG24300320240822380
|
30/03/2024
|
Bebibai Shriramji Hivarkar
|
1825004WL092338
|
Bebibai Shriramji Hivarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094510
|
|
HIVARKAR BEBIBAI SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
RALEGAON
|
MH-25-004-195-001/669
(SARAI)
|
1825004000NRG24300320240822381
|
30/03/2024
|
Nalubai Govinda Gohane
|
1825004WL092338
|
Nalubai Govinda Gohane
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094471
|
|
NALUBAI GOVINDA GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RALEGAON
|
MH-25-004-195-001/670
(SARAI)
|
1825004000NRG24300320240822382
|
30/03/2024
|
Gita Dinesh Gohane
|
1825004WL092338
|
Gita Dinesh Gohane
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094508
|
|
Mr. SARAI G.A.P.P.P. AND S. SAMITEE
|
INDIAN BANK(607105)
|
|
51
|
RALEGAON
|
MH-25-004-195-001/75
(SARAI)
|
1825004000NRG24300320240822383
|
30/03/2024
|
janardhan kotapare
|
1825004WL092338
|
janardhan kotapare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094507
|
|
JANARDAN TANAJI KOPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
52
|
RALEGAON
|
MH-25-004-020-001/185
(UNDARI)
|
1825004000NRG24300320240821792
|
30/03/2024
|
Santosh Vithoba Dafare
|
1825004WL092278
|
Santosh Vithoba Dafare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094416
|
|
SANTOSH VAMANRAO DAFARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RALEGAON
|
MH-25-004-020-001/196
(UNDARI)
|
1825004000NRG24300320240821828
|
30/03/2024
|
Raju Raut
|
1825004WL092282
|
Raju Raut
|
00114
|
UTIB0SYDC23
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243094417
|
|
Mr. RAJESH KISHORRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
RALEGAON
|
MH-25-004-020-001/23
(UNDARI)
|
1825004000NRG24300320240821831
|
30/03/2024
|
suresh uike
|
1825004WL092282
|
suresh uike
|
00114
|
UTIB0SYDC23
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243094421
|
|
UIEKE SURESH RAJIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
RALEGAON
|
MH-25-004-020-001/263
(UNDARI)
|
1825004000NRG24300320240821823
|
30/03/2024
|
Bhagyesh Tiwade
|
1825004WL092281
|
Bhagyesh Tiwade
|
00114
|
UTIB0SYDC23
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243094418
|
|
BHAGYESH SUDHAKAR TIWADE
|
BANK OF INDIA(508505)
|
|
56
|
RALEGAON
|
MH-25-004-020-001/66
(UNDARI)
|
1825004000NRG24300320240821826
|
30/03/2024
|
narayan tivade
|
1825004WL092281
|
narayan tivade
|
00114
|
UTIB0SYDC23
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243094420
|
|
TIWADE VAIBHAV NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
RALEGAON
|
MH-25-004-075-001/166
(WATKHED)
|
1825004000NRG24300320240821964
|
30/03/2024
|
bhagwan kamble
|
1825004WL092301
|
bhagwan kamble
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243094430
|
|
BHAGWAN DOMAJI KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
RALEGAON
|
MH-25-004-139-001/103
(RAMTIRTH)
|
1825004000NRG24300320240821796
|
30/03/2024
|
Ramesh Aglave
|
1825004WL092278
|
Ramesh Aglave
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094427
|
|
AAGLAVE RAMESH VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-139-001/122
(RAMTIRTH)
|
1825004000NRG24300320240821798
|
30/03/2024
|
Ramesh Ramrao Nanhe
|
1825004WL092278
|
Ramesh Ramrao Nanhe
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094437
|
|
NANNE RAMESH RAMRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
RALEGAON
|
MH-25-004-139-001/131
(RAMTIRTH)
|
1825004000NRG24300320240821861
|
30/03/2024
|
sunil bhonge
|
1825004WL092285
|
sunil bhonge
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094425
|
|
BHONGE SUNIL SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
RALEGAON
|
MH-25-004-139-001/190
(RAMTIRTH)
|
1825004000NRG24300320240821835
|
30/03/2024
|
Narayan abhiman Aglave
|
1825004WL092283
|
Narayan abhiman Aglave
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094419
|
|
MR NARAYAN ABHIMANJI AGALAWE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RALEGAON
|
MH-25-004-139-001/254
(RAMTIRTH)
|
1825004000NRG24300320240821800
|
30/03/2024
|
Dipak Bhoyar
|
1825004WL092278
|
Dipak Bhoyar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094435
|
|
DIPAK DEVIDAS BHOYAR
|
BANK OF INDIA(508505)
|
|
63
|
RALEGAON
|
MH-25-004-139-001/255
(RAMTIRTH)
|
1825004000NRG24300320240821802
|
30/03/2024
|
raju d bhoyer
|
1825004WL092278
|
raju d bhoyer
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094436
|
|
RAJU DEVIDASJI BHOYAR
|
BANK OF INDIA(508505)
|
|
64
|
RALEGAON
|
MH-25-004-139-001/87
(RAMTIRTH)
|
1825004000NRG24300320240821813
|
30/03/2024
|
Baban madavi
|
1825004WL092279
|
Baban madavi
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094422
|
|
MADAVI BABAN RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
65
|
RALEGAON
|
MH-25-004-041-001/183-A
(YEVATI)
|
1825004000NRG24300320240821990
|
30/03/2024
|
Nikhil R Pardhi
|
1825004WL092309
|
Nikhil R Pardhi
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094428
|
|
NIKHIL RAMESH PARDHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
RALEGAON
|
MH-25-004-041-001/266
(YEVATI)
|
1825004000NRG24300320240821991
|
30/03/2024
|
Shila Pardhi
|
1825004WL092309
|
Shila Pardhi
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094433
|
|
SHILA BHASKARRAO PARADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RALEGAON
|
MH-25-004-041-001/268-A
(YEVATI)
|
1825004000NRG24300320240821983
|
30/03/2024
|
Bharat Yengade
|
1825004WL092308
|
Bharat Yengade
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094429
|
|
YENGADE BHARAT SAMBBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
RALEGAON
|
MH-25-004-041-001/316
(YEVATI)
|
1825004000NRG24300320240821992
|
30/03/2024
|
aniket Tapare
|
1825004WL092309
|
aniket Tapare
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094432
|
|
ANIKET SHRIKANT TAPRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
RALEGAON
|
MH-25-004-041-001/337
(YEVATI)
|
1825004000NRG24300320240821995
|
30/03/2024
|
kalpana Santosh Paradhi
|
1825004WL092309
|
kalpana Santosh Paradhi
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094440
|
|
KALPANA SANTOSHRAO PARADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RALEGAON
|
MH-25-004-041-001/337
(YEVATI)
|
1825004000NRG24300320240821996
|
30/03/2024
|
shubhan
|
1825004WL092309
|
shubhan
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094442
|
|
SHUBHAM SANTOSHRAO PARADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RALEGAON
|
MH-25-004-041-001/344
(YEVATI)
|
1825004000NRG24300320240821986
|
30/03/2024
|
praful yengade
|
1825004WL092308
|
praful yengade
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094431
|
|
PRAFUL BABANRAO YENGADE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
72
|
RALEGAON
|
MH-25-004-082-001/30
(PALASKUND)
|
1825004000NRG24300320240821735
|
30/03/2024
|
Sachin Vilas Chaudhari
|
1825004WL092272
|
Sachin Vilas Chaudhari
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094439
|
|
MR SACHIN VILAS CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
RALEGAON
|
MH-25-004-020-001/189
(UNDARI)
|
1825004000NRG24300320240821794
|
30/03/2024
|
Prashant Suresh Dafare
|
1825004WL092278
|
Prashant Suresh Dafare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094482
|
|
MR PRASHANT SURESH DAFARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
RALEGAON
|
MH-25-004-020-001/194
(UNDARI)
|
1825004000NRG24300320240821827
|
30/03/2024
|
Rahul Tiwade
|
1825004WL092282
|
Rahul Tiwade
|
00415
|
SBIN0003896
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243094447
|
|
MR RAHUL RAMDAS TIWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RALEGAON
|
MH-25-004-020-001/265
(UNDARI)
|
1825004000NRG24300320240821824
|
30/03/2024
|
Ishant Manoj Thute
|
1825004WL092281
|
Ishant Manoj Thute
|
00415
|
SBIN0003896
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243094491
|
|
ISHANT MANOJ THUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RALEGAON
|
MH-25-004-020-001/4
(UNDARI)
|
1825004000NRG24300320240821825
|
30/03/2024
|
Dhiraj Arun Ingale
|
1825004WL092281
|
Dhiraj Arun Ingale
|
00415
|
SBIN0003896
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243094450
|
|
DHIRAJ ARUNRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RALEGAON
|
MH-25-004-041-001/332
(YEVATI)
|
1825004000NRG24300320240821993
|
30/03/2024
|
roshan
|
1825004WL092309
|
roshan
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094474
|
|
Mr. Roshan Krushnaji Paradhe
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RALEGAON
|
MH-25-004-041-001/337
(YEVATI)
|
1825004000NRG24300320240821997
|
30/03/2024
|
Kushal Santosh Pardhi
|
1825004WL092309
|
Kushal Santosh Pardhi
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094475
|
|
MR KUSHAL SANTOSH PARADHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RALEGAON
|
MH-25-004-075-001/121
(WATKHED)
|
1825004000NRG24300320240821963
|
30/03/2024
|
vishal kamble
|
1825004WL092301
|
vishal kamble
|
00415
|
SBIN0003896
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243094472
|
|
MR VISHAL GORAKH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
RALEGAON
|
MH-25-004-139-001/103
(RAMTIRTH)
|
1825004000NRG24300320240821797
|
30/03/2024
|
Rekha Aglave
|
1825004WL092278
|
Rekha Aglave
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094495
|
|
MRS REKHABAI RAMESHRAO AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
RALEGAON
|
MH-25-004-139-001/135
(RAMTIRTH)
|
1825004000NRG24300320240821862
|
30/03/2024
|
anil
|
1825004WL092285
|
anil
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094480
|
|
BHONGE ANIL SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
RALEGAON
|
MH-25-004-139-001/136
(RAMTIRTH)
|
1825004000NRG24300320240821864
|
30/03/2024
|
nanaji karlekar
|
1825004WL092285
|
nanaji karlekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094476
|
|
MR NANAJI ZIBAJI KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RALEGAON
|
MH-25-004-139-001/14
(RAMTIRTH)
|
1825004000NRG24300320240821805
|
30/03/2024
|
Praful N Parise
|
1825004WL092279
|
Praful N Parise
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094456
|
|
MISS KOMAL PRAFUL PARISE
|
STATE BANK OF INDIA(508548)
|
|
84
|
RALEGAON
|
MH-25-004-139-001/141
(RAMTIRTH)
|
1825004000NRG24300320240821799
|
30/03/2024
|
Vijay K Bhnge
|
1825004WL092278
|
Vijay K Bhnge
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094481
|
|
VIJAY KISANA BHONGE
|
BANK OF INDIA(508505)
|
|
85
|
RALEGAON
|
MH-25-004-139-001/144
(RAMTIRTH)
|
1825004000NRG24300320240821865
|
30/03/2024
|
ashok bhonge
|
1825004WL092285
|
ashok bhonge
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094493
|
|
MR ASHOK SITARAM BHONGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
RALEGAON
|
MH-25-004-139-001/149
(RAMTIRTH)
|
1825004000NRG24300320240821834
|
30/03/2024
|
santosh karlekar
|
1825004WL092283
|
santosh karlekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094500
|
|
MR SANTOSH ZIBAL KARLEKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RALEGAON
|
MH-25-004-139-001/171
(RAMTIRTH)
|
1825004000NRG24300320240821807
|
30/03/2024
|
Papita Kapate
|
1825004WL092279
|
Papita Kapate
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094501
|
|
MRS PAPITA BHOJRAJ KAPPTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
RALEGAON
|
MH-25-004-139-001/247
(RAMTIRTH)
|
1825004000NRG24300320240821838
|
30/03/2024
|
Ashish Vishwanath Nanhe
|
1825004WL092283
|
Ashish Vishwanath Nanhe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094496
|
|
MR ASHISH VISHWNATH NANHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
RALEGAON
|
MH-25-004-139-001/254
(RAMTIRTH)
|
1825004000NRG24300320240821801
|
30/03/2024
|
Rekha Bhoyar
|
1825004WL092278
|
Rekha Bhoyar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094498
|
|
MRS REKHA DIPAK BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RALEGAON
|
MH-25-004-139-001/267
(RAMTIRTH)
|
1825004000NRG24300320240821811
|
30/03/2024
|
Mangesh Tulshiram Todase
|
1825004WL092279
|
Mangesh Tulshiram Todase
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094468
|
|
MR MANGESH TULASHIRAMJI TODASE
|
STATE BANK OF INDIA(508548)
|
|
91
|
RALEGAON
|
MH-25-004-139-001/313
(RAMTIRTH)
|
1825004000NRG24300320240821840
|
30/03/2024
|
achal sandip nanhe
|
1825004WL092283
|
achal sandip nanhe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094497
|
|
ACHAL TANBAJI KARLUK
|
BANK OF BARODA(606985)
|
|
92
|
RALEGAON
|
MH-25-004-139-001/327
(RAMTIRTH)
|
1825004000NRG24300320240821873
|
30/03/2024
|
Abhishek Bhauraoji Mahajan
|
1825004WL092285
|
Abhishek Bhauraoji Mahajan
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094503
|
|
ABHISHEK BHAURAOJI MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RALEGAON
|
MH-25-004-139-001/61
(RAMTIRTH)
|
1825004000NRG24300320240821847
|
30/03/2024
|
vishwanath nanhe
|
1825004WL092283
|
vishwanath nanhe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094444
|
|
MR VISHWANATH MAHADEO NANHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
RALEGAON
|
MH-25-004-139-001/89
(RAMTIRTH)
|
1825004000NRG24300320240821815
|
30/03/2024
|
Sunita Pandurang Purake
|
1825004WL092279
|
Sunita Pandurang Purake
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094492
|
|
MRS SUNITA PANDURANG PUDAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
95
|
RALEGAON
|
MH-25-004-082-001/106
(PALASKUND)
|
1825004000NRG24300320240821733
|
30/03/2024
|
govinda gajbe
|
1825004WL092272
|
govinda gajbe
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094516
|
|
MR GOVINDRAO KANHU GAJABE
|
STATE BANK OF INDIA(508548)
|
|
96
|
RALEGAON
|
MH-25-004-082-001/106
(PALASKUND)
|
1825004000NRG24300320240821734
|
30/03/2024
|
jotsna gajbe
|
1825004WL092272
|
jotsna gajbe
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094517
|
|
MRS JOSHNA SUBHASH GAJABE
|
STATE BANK OF INDIA(508548)
|
|
97
|
RALEGAON
|
MH-25-004-082-001/43
(PALASKUND)
|
1825004000NRG24300320240821736
|
30/03/2024
|
bandu jumnake
|
1825004WL092272
|
bandu jumnake
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094515
|
|
MR BANDU UNDARU JUMANAKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
RALEGAON
|
MH-25-004-082-001/51
(PALASKUND)
|
1825004000NRG24300320240821737
|
30/03/2024
|
SHRAVAN meshram
|
1825004WL092272
|
SHRAVAN meshram
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094446
|
|
MR SHRAVAN BAPURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
99
|
RALEGAON
|
MH-25-004-075-001/121
(WATKHED)
|
1825004000NRG24300320240821962
|
30/03/2024
|
gorakh kamble
|
1825004WL092301
|
gorakh kamble
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243094518
|
|
GORAKHNATH DOMA KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
RALEGAON
|
MH-25-004-139-001/318
(RAMTIRTH)
|
1825004000NRG24300320240821846
|
30/03/2024
|
Parvati Sudamrao Amazare
|
1825004WL092283
|
Parvati Sudamrao Amazare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094499
|
|
PARVATI SUDAMRAO AMAZARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
RALEGAON
|
MH-25-004-139-001/82
(RAMTIRTH)
|
1825004000NRG24300320240821812
|
30/03/2024
|
sandip chaturkar
|
1825004WL092279
|
sandip chaturkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243094502
|
|
MR SANDIP CHANDRABHAN CHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
102
|
RALEGAON
|
MH-25-004-020-001/271
(UNDARI)
|
1825004000NRG24300320240821832
|
30/03/2024
|
Vaishnavi Swapnil Tiwade
|
1825004WL092282
|
Vaishnavi Swapnil Tiwade
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243094469
|
|
VAISHNAVI SWAPNIL TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RALEGAON
|
MH-25-004-041-001/344
(YEVATI)
|
1825004000NRG24300320240821987
|
30/03/2024
|
shradha Praful Yengade
|
1825004WL092308
|
shradha Praful Yengade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094443
|
|
SHRADDHA PRAFUL YENGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RALEGAON
|
MH-25-004-139-001/313
(RAMTIRTH)
|
1825004000NRG24300320240821839
|
30/03/2024
|
sandip shankar nanhe
|
1825004WL092283
|
sandip shankar nanhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094438
|
|
SANDIP SHANKAR NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
105
|
RALEGAON
|
MH-25-004-139-001/106
(RAMTIRTH)
|
1825004000NRG24300320240821804
|
30/03/2024
|
Prabhakar Chimnaji Nanhe
|
1825004WL092279
|
Prabhakar Chimnaji Nanhe
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094423
|
|
PRABHAKAR CHIMNA NANHE
|
BANK OF INDIA(508505)
|
|
106
|
RALEGAON
|
MH-25-004-139-001/150
(RAMTIRTH)
|
1825004000NRG24300320240821868
|
30/03/2024
|
achut Babarao Mahajan
|
1825004WL092285
|
achut Babarao Mahajan
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094434
|
|
MAHAJAN ACHYUT BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
RALEGAON
|
MH-25-004-139-001/305
(RAMTIRTH)
|
1825004000NRG24300320240821870
|
30/03/2024
|
Manohar Gulab Mahajan
|
1825004WL092285
|
Manohar Gulab Mahajan
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094424
|
|
MANOHAR GULABRAO MAHAJAN
|
BANK OF INDIA(508505)
|
|
108
|
RALEGAON
|
MH-25-004-139-001/52
(RAMTIRTH)
|
1825004000NRG24300320240821874
|
30/03/2024
|
Devidas Vitthal Devtale
|
1825004WL092285
|
Devidas Vitthal Devtale
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094426
|
|
DEOTALE DEVIDAS VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
109
|
RALEGAON
|
MH-25-004-041-001/332
(YEVATI)
|
1825004000NRG24300320240821994
|
30/03/2024
|
Sarla Paradhi
|
1825004WL092309
|
Sarla Paradhi
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243094441
|
|
SARLA KRUSHNRAO PARDHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168168
|
168168
|
|
|
|
|
|
|
|