|
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-25-004-080-001/153
(GUJARI)
|
1825004000NRG24040120240545542
|
05/01/2024
|
Suresh Lonare
|
1825004WL064897
|
Suresh Lonare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339520
|
|
SURESH NANAJI LONARE & KALPANA SURESH L
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
RALEGAON
|
MH-25-004-080-001/340
(GUJARI)
|
1825004000NRG24040120240545544
|
05/01/2024
|
Sanket suresh Lonare
|
1825004WL064897
|
Sanket suresh Lonare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339519
|
|
SANKET SURESHRAO LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RALEGAON
|
MH-25-004-139-001/166
(RAMTIRTH)
|
1825004000NRG24050120240547573
|
05/01/2024
|
BHAURAO MAHAJAN
|
1825004WL065151
|
BHAURAO MAHAJAN
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339501
|
|
MAHAJAN BHAURAO SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-139-001/211
(RAMTIRTH)
|
1825004000NRG24050120240547574
|
05/01/2024
|
Diwakar Narayan Yengade
|
1825004WL065151
|
Diwakar Narayan Yengade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339517
|
|
DIVAKAR NARAYAN YENGADE
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-139-001/80
(RAMTIRTH)
|
1825004000NRG24050120240547576
|
05/01/2024
|
Gyaneshwar Nagorao Latkar
|
1825004WL065151
|
Gyaneshwar Nagorao Latkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339518
|
|
DNYANESHWAR NAGORAO LATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-079-001/167
(SARATI)
|
1825004000NRG24050120240546809
|
05/01/2024
|
meera dudhkohale
|
1825004WL065067
|
meera dudhkohale
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339536
|
|
Mrs. Sou Mirabai Govinda Dudhkohale
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-079-001/74
(SARATI)
|
1825004000NRG24050120240546818
|
05/01/2024
|
laxman atram
|
1825004WL065068
|
laxman atram
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339524
|
|
LAXMAN RAMCHANDRA AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
RALEGAON
|
MH-25-004-079-001/90
(SARATI)
|
1825004000NRG24050120240546812
|
05/01/2024
|
Vipul Ladhe
|
1825004WL065067
|
Vipul Ladhe
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339537
|
|
Mr. VIPUL DHANPAL LADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-079-001/91
(SARATI)
|
1825004000NRG24050120240546813
|
05/01/2024
|
subhash jumnake
|
1825004WL065067
|
subhash jumnake
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339531
|
|
SUBHASH VAGHU JUMANAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-031-001/107
(KAREGAON)
|
1825004000NRG24050120240546531
|
05/01/2024
|
dinesh kumbhalkar
|
1825004WL065033
|
dinesh kumbhalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339514
|
|
DINESH MAHADEV KUMBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RALEGAON
|
MH-25-004-031-001/107
(KAREGAON)
|
1825004000NRG24050120240546532
|
05/01/2024
|
varsha kumbhalkar
|
1825004WL065033
|
varsha kumbhalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339546
|
|
Varsha Dinesh Kumbhalkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
RALEGAON
|
MH-25-004-031-001/113
(KAREGAON)
|
1825004000NRG24050120240546534
|
05/01/2024
|
kavita khadse
|
1825004WL065033
|
kavita khadse
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339506
|
|
KHADSE KAVITA SUNIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-031-001/113
(KAREGAON)
|
1825004000NRG24050120240546533
|
05/01/2024
|
sunil khadse
|
1825004WL065033
|
sunil khadse
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339527
|
|
Mr. SUNIL RAMBHAU KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-031-001/119
(KAREGAON)
|
1825004000NRG24050120240546535
|
05/01/2024
|
anil khadse
|
1825004WL065033
|
anil khadse
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339540
|
|
ANIL RAMBHAU KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RALEGAON
|
MH-25-004-031-001/135
(KAREGAON)
|
1825004000NRG24050120240546536
|
05/01/2024
|
Raju Udebhan Atram
|
1825004WL065033
|
Raju Udebhan Atram
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339504
|
|
Mr. RAJU UDEBHAN ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-031-001/135
(KAREGAON)
|
1825004000NRG24050120240546537
|
05/01/2024
|
Rukhma Atram
|
1825004WL065033
|
Rukhma Atram
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339513
|
|
RUKHAMARAJUATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
RALEGAON
|
MH-25-004-031-001/148
(KAREGAON)
|
1825004000NRG24050120240546539
|
05/01/2024
|
meena kumbhalkar
|
1825004WL065033
|
meena kumbhalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339523
|
|
Mrs. MEENA PUNDALIK KUMBHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-031-001/148
(KAREGAON)
|
1825004000NRG24050120240546538
|
05/01/2024
|
pundilik kumbhalkar
|
1825004WL065033
|
pundilik kumbhalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339502
|
|
Mr. PUNDALIK KISANA KUMBHALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-031-001/148
(KAREGAON)
|
1825004000NRG24050120240546540
|
05/01/2024
|
shubham kumbhalkar
|
1825004WL065033
|
shubham kumbhalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339525
|
|
Mr. SHUBHAM PUNDALIKRAO KUMBHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-031-001/160
(KAREGAON)
|
1825004000NRG24050120240546542
|
05/01/2024
|
kalpana kavaduji nidekar
|
1825004WL065033
|
kalpana kavaduji nidekar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339544
|
|
Mrs. KALPANA KAVDUJI NINDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-031-001/160
(KAREGAON)
|
1825004000NRG24050120240546541
|
05/01/2024
|
kavadu bapuji nindekar
|
1825004WL065033
|
kavadu bapuji nindekar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339543
|
|
KAVDUJI BAPUJI NINDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RALEGAON
|
MH-25-004-031-002/2021
(KAREGAON)
|
1825004000NRG24050120240546544
|
05/01/2024
|
kalpna kumbhalkar
|
1825004WL065033
|
kalpna kumbhalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339542
|
|
Mrs. Kalpana Sandeep Kumbhalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-031-002/2021
(KAREGAON)
|
1825004000NRG24050120240546543
|
05/01/2024
|
sandip krushna kumbhalkar
|
1825004WL065033
|
sandip krushna kumbhalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339541
|
|
Mr. SANDIP KRUSHNAJI KUMBHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-031-002/211
(KAREGAON)
|
1825004000NRG24050120240546545
|
05/01/2024
|
Pravin Sontake
|
1825004WL065033
|
Pravin Sontake
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339528
|
|
PRAVIN NANAJI SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RALEGAON
|
MH-25-004-031-002/211
(KAREGAON)
|
1825004000NRG24050120240546546
|
05/01/2024
|
Vidya sontake
|
1825004WL065033
|
Vidya sontake
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339545
|
|
VIDDYA PRAVIN SONTAKKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
RALEGAON
|
MH-25-004-193-001/103
(DEVDHARI)
|
1825004000NRG24040120240545510
|
05/01/2024
|
Kalavati shedmake
|
1825004WL064893
|
Kalavati shedmake
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339534
|
|
Mrs. KALAVATI MANIK SHEDMAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-193-001/130
(DEVDHARI)
|
1825004000NRG24050120240546501
|
05/01/2024
|
Bebi Rama Kove
|
1825004WL065025
|
Bebi Rama Kove
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240339522
|
|
Mrs. BEBITAI RAMA KOVE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-193-001/148
(DEVDHARI)
|
1825004000NRG24050120240546820
|
05/01/2024
|
sunanda tekam
|
1825004WL065069
|
sunanda tekam
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240339521
|
|
Mrs. SUNANDA AMBADAS TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RALEGAON
|
MH-25-004-193-001/176
(DEVDHARI)
|
1825004000NRG24040120240545511
|
05/01/2024
|
bharat
|
1825004WL064893
|
bharat
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339526
|
|
Mr. BHARAT AJABRAO BHARASKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-193-001/209
(DEVDHARI)
|
1825004000NRG24040120240545512
|
05/01/2024
|
Kauslya bharsakare
|
1825004WL064893
|
Kauslya bharsakare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339532
|
|
Mrs. KOUSALYA BHASKAR BHARASAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-193-001/218
(DEVDHARI)
|
1825004000NRG24040120240545513
|
05/01/2024
|
dhanraj kakade
|
1825004WL064893
|
dhanraj kakade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339510
|
|
Mr. DHANRAJ KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RALEGAON
|
MH-25-004-193-001/34
(DEVDHARI)
|
1825004000NRG24040120240545515
|
05/01/2024
|
dilip
|
1825004WL064893
|
dilip
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339549
|
|
Mr. DILIP BANDUJI KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-193-001/34
(DEVDHARI)
|
1825004000NRG24040120240545514
|
05/01/2024
|
Nani Kodape
|
1825004WL064893
|
Nani Kodape
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339539
|
|
Mrs. NANIBAI BANDU KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RALEGAON
|
MH-25-004-193-001/51
(DEVDHARI)
|
1825004000NRG24050120240546822
|
05/01/2024
|
sanjay bhoyay
|
1825004WL065069
|
sanjay bhoyay
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240339538
|
|
SANJAY MAROTI BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-193-001/52
(DEVDHARI)
|
1825004000NRG24040120240545516
|
05/01/2024
|
Maroti Nehare
|
1825004WL064893
|
Maroti Nehare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339533
|
|
MAROTI SOMAJI NEHARE DEVDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
RALEGAON
|
MH-25-004-193-001/56
(DEVDHARI)
|
1825004000NRG24040120240545518
|
05/01/2024
|
chhya Dashrath bharsakare
|
1825004WL064893
|
chhya Dashrath bharsakare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339529
|
|
CHHAYA DASHRATH BHARSAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
37
|
RALEGAON
|
MH-25-004-079-001/90
(SARATI)
|
1825004000NRG24050120240546819
|
05/01/2024
|
Dhanpal B Ladhe
|
1825004WL065068
|
Dhanpal B Ladhe
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339512
|
|
DHANPAL BHAURAO LADHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
RALEGAON
|
MH-25-004-195-001/624
(SARAI)
|
1825004000NRG24050120240546807
|
05/01/2024
|
Pradip Pandurang Satpute
|
1825004WL065066
|
Pradip Pandurang Satpute
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339516
|
|
Mr. PRADIP PADURANGJI SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RALEGAON
|
MH-25-004-195-001/627
(SARAI)
|
1825004000NRG24050120240546808
|
05/01/2024
|
Ankush Ashokrao Hivarkar
|
1825004WL065066
|
Ankush Ashokrao Hivarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339547
|
|
Mr. Ankush Ashokrao Hivarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
RALEGAON
|
MH-25-004-079-001/214
(SARATI)
|
1825004000NRG24050120240546816
|
05/01/2024
|
manju meshram
|
1825004WL065068
|
manju meshram
|
00114
|
UTIB0SYDC23
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339491
|
|
MESHRAM VINOD VITHOBAJI AND MANJU V MESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
RALEGAON
|
MH-25-004-079-001/689
(SARATI)
|
1825004000NRG24050120240546817
|
05/01/2024
|
sourabh tadas
|
1825004WL065068
|
sourabh tadas
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339494
|
|
SAURABH DIGAMBAR TADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RALEGAON
|
MH-25-004-080-001/83
(GUJARI)
|
1825004000NRG24040120240545545
|
05/01/2024
|
Gajanan Zade
|
1825004WL064897
|
Gajanan Zade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339492
|
|
MR GAJANAN MAROTRAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RALEGAON
|
MH-25-004-139-001/27
(RAMTIRTH)
|
1825004000NRG24050120240547575
|
05/01/2024
|
chhaya bonde
|
1825004WL065151
|
chhaya bonde
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339493
|
|
BONDE CHHAYABAI RAMBHAUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
44
|
RALEGAON
|
MH-25-004-193-001/56
(DEVDHARI)
|
1825004000NRG24040120240545517
|
05/01/2024
|
dashrath Bharsakhare
|
1825004WL064893
|
dashrath Bharsakhare
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339497
|
|
DASHARAT GULAB BHARSAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
RALEGAON
|
MH-25-004-086-003/46-A
(ZADGAD)
|
1825004000NRG24040120240545507
|
05/01/2024
|
Yogesh K Ladhi
|
1825004WL064892
|
Yogesh K Ladhi
|
00114
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240339499
|
|
LADHI YOGESH KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
RALEGAON
|
MH-25-004-079-001/110
(SARATI)
|
1825004000NRG24050120240546814
|
05/01/2024
|
bhaojraj soyam
|
1825004WL065068
|
bhaojraj soyam
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339503
|
|
BHOJARAJ SOMAJI SOYAM
|
BANK OF INDIA(508505)
|
|
47
|
RALEGAON
|
MH-25-004-079-001/771
(SARATI)
|
1825004000NRG24050120240546811
|
05/01/2024
|
Shevant Thevekar
|
1825004WL065067
|
Shevant Thevekar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339500
|
|
SANDHYA ASHOKRAO DHEPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
RALEGAON
|
MH-25-004-195-001/578
(SARAI)
|
1825004000NRG24050120240546803
|
05/01/2024
|
Vishal Hiwarkar
|
1825004WL065066
|
Vishal Hiwarkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339509
|
|
Mr. VISHAL BANDUJI HIWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RALEGAON
|
MH-25-004-195-001/613
(SARAI)
|
1825004000NRG24050120240546804
|
05/01/2024
|
Gajanan B Hiwarkar
|
1825004WL065066
|
Gajanan B Hiwarkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339508
|
|
MR GAJAANA BANDDU HIWARKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RALEGAON
|
MH-25-004-195-001/614
(SARAI)
|
1825004000NRG24050120240546805
|
05/01/2024
|
Rupesh M Hiwarkar
|
1825004WL065066
|
Rupesh M Hiwarkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339507
|
|
RUPESH NAMDEO KHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
51
|
RALEGAON
|
MH-25-004-086-003/107
(ZADGAD)
|
1825004000NRG24040120240545506
|
05/01/2024
|
harshad suresh thakre
|
1825004WL064892
|
harshad suresh thakre
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240339535
|
|
HARSHAD SURESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RALEGAON
|
MH-25-004-086-003/51
(ZADGAD)
|
1825004000NRG24040120240545508
|
05/01/2024
|
Mangesh Atram
|
1825004WL064892
|
Mangesh Atram
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240339530
|
|
Mr. MANGESH HANUMAN ATRAM
|
INDIAN BANK(607105)
|
|
53
|
RALEGAON
|
MH-25-004-086-003/563
(ZADGAD)
|
1825004000NRG24040120240545509
|
05/01/2024
|
Akash Daulat Pandhare
|
1825004WL064892
|
Akash Daulat Pandhare
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240339553
|
|
Mr. Akash Daaulatrao Pandhare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
54
|
RALEGAON
|
MH-25-004-139-001/111
(RAMTIRTH)
|
1825004000NRG24050120240547572
|
05/01/2024
|
ranjana v bhoyer
|
1825004WL065151
|
ranjana v bhoyer
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339548
|
|
MRS RANJANA VINODRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RALEGAON
|
MH-25-004-139-001/111
(RAMTIRTH)
|
1825004000NRG24050120240547571
|
05/01/2024
|
vinod bhoyar
|
1825004WL065151
|
vinod bhoyar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339505
|
|
VINOD DEVIDASJI BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
RALEGAON
|
MH-25-004-079-001/700
(SARATI)
|
1825004000NRG24050120240546810
|
05/01/2024
|
Prashik ladhe
|
1825004WL065067
|
Prashik ladhe
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339511
|
|
MR PRASHIK RAMESH LADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
RALEGAON
|
MH-25-004-080-001/153
(GUJARI)
|
1825004000NRG24040120240545543
|
05/01/2024
|
Kalpna Lonare
|
1825004WL064897
|
Kalpna Lonare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339551
|
|
KALPANA SURESHRAO LONARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
RALEGAON
|
MH-25-004-080-001/83
(GUJARI)
|
1825004000NRG24040120240545546
|
05/01/2024
|
Harsha Gajanan Zade
|
1825004WL064897
|
Harsha Gajanan Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339552
|
|
HARSHA GAJANAN ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RALEGAON
|
MH-25-004-193-001/231
(DEVDHARI)
|
1825004000NRG24050120240546821
|
05/01/2024
|
Amol vaidya
|
1825004WL065069
|
Amol vaidya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240339550
|
|
AMOL KAWDU VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
60
|
RALEGAON
|
MH-25-004-195-001/623
(SARAI)
|
1825004000NRG24050120240546806
|
05/01/2024
|
Mahadev Dadaji Tijare
|
1825004WL065066
|
Mahadev Dadaji Tijare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339515
|
|
MAHADEV DADAJI TIJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
RALEGAON
|
MH-25-004-193-001/106
(DEVDHARI)
|
1825004000NRG24050120240546499
|
05/01/2024
|
kavdu vaidya
|
1825004WL065025
|
kavdu vaidya
|
00768
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240339495
|
|
KAWADU SURYABHAN VAIDYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
RALEGAON
|
MH-25-004-193-001/106
(DEVDHARI)
|
1825004000NRG24050120240546500
|
05/01/2024
|
rekha vaidya
|
1825004WL065025
|
rekha vaidya
|
00768
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240339496
|
|
VAIDYA REKHATAI KAVDUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
RALEGAON
|
MH-25-004-193-001/7
(DEVDHARI)
|
1825004000NRG24050120240546502
|
05/01/2024
|
Vitthoba M Harde
|
1825004WL065025
|
Vitthoba M Harde
|
00768
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240339498
|
|
HARADE VITHOBA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105651
|
105651
|
|
|
|
|
|
|
|