|
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-25-004-026-001/44
(EKURLI)
|
1825004000NRG24280620230230242
|
28/06/2023
|
Raju Wasudev Milmile
|
1825004WL021795
|
Raju Wasudev Milmile
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123300
|
|
RAJU WASUDEV MILAMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-120-002/82
(BHAMB)
|
1825004000NRG24280620230231481
|
28/06/2023
|
Ranjana Kihsor Atram
|
1825004WL021929
|
Ranjana Kihsor Atram
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123299
|
|
RANJANA KISHOR ATRAM
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-141-001/242
(RAVERI)
|
1825004000NRG24280620230230991
|
28/06/2023
|
runda vange
|
1825004WL021877
|
runda vange
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123301
|
|
RUNDA PUNDALIK VANGE
|
BANK OF INDIA(508505)
|
|
4
|
RALEGAON
|
MH-25-004-175-001/245
(NAGTHANA)
|
1825004000NRG24280620230231462
|
28/06/2023
|
Avinash Gulab Thakare
|
1825004WL021928
|
Avinash Gulab Thakare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123296
|
|
AVINASH GULABRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RALEGAON
|
MH-25-004-175-001/245
(NAGTHANA)
|
1825004000NRG24280620230231463
|
28/06/2023
|
Savita Avinash Thakare
|
1825004WL021928
|
Savita Avinash Thakare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123295
|
|
SAVITA AVINASH THAKARE
|
BANK OF INDIA(508505)
|
|
6
|
RALEGAON
|
MH-25-004-175-001/249
(NAGTHANA)
|
1825004000NRG24280620230231464
|
28/06/2023
|
Gautam Sonarkhar
|
1825004WL021928
|
Gautam Sonarkhar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123297
|
|
SONARKHAN GAUTAM GANPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-175-001/249
(NAGTHANA)
|
1825004000NRG24280620230231465
|
28/06/2023
|
Savita Sonarkhan
|
1825004WL021928
|
Savita Sonarkhan
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123298
|
|
SAVITA GAUTAM SONARKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-026-001/1
(EKURLI)
|
1825004000NRG24280620230230230
|
28/06/2023
|
bababn chawdhri
|
1825004WL021795
|
bababn chawdhri
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123311
|
|
MR BABAN AMBADAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RALEGAON
|
MH-25-004-026-001/101
(EKURLI)
|
1825004000NRG24280620230230246
|
28/06/2023
|
gajanan kute
|
1825004WL021796
|
gajanan kute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123304
|
|
GAJANAN & DNYANESHWAR RAMDASJI GOTEFODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-026-001/101
(EKURLI)
|
1825004000NRG24280620230230245
|
28/06/2023
|
sulochana R Gotfode
|
1825004WL021796
|
sulochana R Gotfode
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123350
|
|
Mrs. SULOCHANA RAMDAS GOTEFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-026-001/110
(EKURLI)
|
1825004000NRG24280620230230231
|
28/06/2023
|
Dilip Wasudev Milmile
|
1825004WL021795
|
Dilip Wasudev Milmile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230123314
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
RALEGAON
|
MH-25-004-026-001/110
(EKURLI)
|
1825004000NRG24280620230230232
|
28/06/2023
|
Manisha Dilip Milmile
|
1825004WL021795
|
Manisha Dilip Milmile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123334
|
|
MANISHA DILIP MILMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-026-001/129
(EKURLI)
|
1825004000NRG24280620230230234
|
28/06/2023
|
nirmala milmile
|
1825004WL021795
|
nirmala milmile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123348
|
|
Mrs. NIRMALA WALMIKRAO MILMILE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-026-001/129
(EKURLI)
|
1825004000NRG24280620230230233
|
28/06/2023
|
valmik milmile
|
1825004WL021795
|
valmik milmile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123326
|
|
Mr. VALMIK PANDHARINATH MILMILE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-026-001/143
(EKURLI)
|
1825004000NRG24280620230230236
|
28/06/2023
|
Manohar Wasudev Milmile
|
1825004WL021795
|
Manohar Wasudev Milmile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123337
|
|
Mr. MANOHAR VASUDEV MILMILE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-026-001/143
(EKURLI)
|
1825004000NRG24280620230230237
|
28/06/2023
|
Suvarna Manohar Milmile
|
1825004WL021795
|
Suvarna Manohar Milmile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123336
|
|
SUVARNA MANOHAR MILMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
RALEGAON
|
MH-25-004-026-001/152
(EKURLI)
|
1825004000NRG24280620230230248
|
28/06/2023
|
Surekha Kumare
|
1825004WL021796
|
Surekha Kumare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123330
|
|
MRS PUSHPA SUBHASH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
RALEGAON
|
MH-25-004-026-001/160
(EKURLI)
|
1825004000NRG24280620230230238
|
28/06/2023
|
Kanta Pundlik Wat
|
1825004WL021795
|
Kanta Pundlik Wat
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123354
|
|
KANTABAI PUNDALIKRAO WAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RALEGAON
|
MH-25-004-026-001/179
(EKURLI)
|
1825004000NRG24280620230230249
|
28/06/2023
|
vinod shirpure
|
1825004WL021796
|
vinod shirpure
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123341
|
|
Mr. VINOD NARAYAN SHIRAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-026-001/207
(EKURLI)
|
1825004000NRG24280620230230252
|
28/06/2023
|
rajesh Shirpure
|
1825004WL021796
|
rajesh Shirpure
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123335
|
|
Mr. RAJESH BHASKARRAV SHIRAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-026-001/216
(EKURLI)
|
1825004000NRG24280620230230254
|
28/06/2023
|
Sima Sirpure
|
1825004WL021796
|
Sima Sirpure
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123355
|
|
Mrs. Seema Prakash Shirpure
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-026-001/26
(EKURLI)
|
1825004000NRG24280620230230241
|
28/06/2023
|
rushi
|
1825004WL021795
|
rushi
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123318
|
|
SHRUSHISWAR WALMIKRAV MILMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
RALEGAON
|
MH-25-004-083-001/1
(PIMPALAPUR)
|
1825004000NRG24280620230230973
|
28/06/2023
|
Pandurang Kove
|
1825004WL021876
|
Pandurang Kove
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123331
|
|
PANDURAG SHYAMRAO KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
RALEGAON
|
MH-25-004-083-001/115
(PIMPALAPUR)
|
1825004000NRG24280620230230682
|
28/06/2023
|
Alka Chaudhari
|
1825004WL021851
|
Alka Chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123351
|
|
Mrs. ALAKA PANDURANG CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-083-001/137
(PIMPALAPUR)
|
1825004000NRG24280620230230974
|
28/06/2023
|
santosh thakre
|
1825004WL021876
|
santosh thakre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123320
|
|
Mr. SANTOSH GANPATRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-083-001/168
(PIMPALAPUR)
|
1825004000NRG24280620230230975
|
28/06/2023
|
Jagdish Sahebrao Bobade
|
1825004WL021876
|
Jagdish Sahebrao Bobade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123332
|
|
Mr. JAGADISH SAHEBRAO BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-083-001/168
(PIMPALAPUR)
|
1825004000NRG24280620230230976
|
28/06/2023
|
Vanita Bobade
|
1825004WL021876
|
Vanita Bobade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123349
|
|
Mr. VANITA JAGDISH BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-083-001/178
(PIMPALAPUR)
|
1825004000NRG24280620230230977
|
28/06/2023
|
gajanan bute
|
1825004WL021876
|
gajanan bute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123340
|
|
GAJANAN WASUDEV BUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-083-001/178
(PIMPALAPUR)
|
1825004000NRG24280620230230978
|
28/06/2023
|
ranjana bute
|
1825004WL021876
|
ranjana bute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123339
|
|
RANJANA GAJANAN BUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-083-001/181
(PIMPALAPUR)
|
1825004000NRG24280620230230980
|
28/06/2023
|
Lalita Gedam
|
1825004WL021876
|
Lalita Gedam
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123343
|
|
Miss. LALITA VILAS GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-083-001/181
(PIMPALAPUR)
|
1825004000NRG24280620230230979
|
28/06/2023
|
vilas gedam
|
1825004WL021876
|
vilas gedam
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123342
|
|
Mr. VILAS BHIMAJI GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RALEGAON
|
MH-25-004-083-001/21
(PIMPALAPUR)
|
1825004000NRG24280620230230981
|
28/06/2023
|
Vandana Nandre
|
1825004WL021876
|
Vandana Nandre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123303
|
|
Mrs. Vandana Vinod Nandre
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-083-001/222
(PIMPALAPUR)
|
1825004000NRG24280620230230982
|
28/06/2023
|
Nilesh Dushkohale
|
1825004WL021876
|
Nilesh Dushkohale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123307
|
|
Mr. NITESH WASANTA DUDHAKOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RALEGAON
|
MH-25-004-083-001/26
(PIMPALAPUR)
|
1825004000NRG24280620230230685
|
28/06/2023
|
Kawadu Dudhe
|
1825004WL021851
|
Kawadu Dudhe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123338
|
|
Mr. KAWADU BHAURAO DUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RALEGAON
|
MH-25-004-083-001/266
(PIMPALAPUR)
|
1825004000NRG24280620230230687
|
28/06/2023
|
Archan nahate
|
1825004WL021851
|
Archan nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123345
|
|
Miss. ARCHANA KISHOR NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-083-001/266
(PIMPALAPUR)
|
1825004000NRG24280620230230686
|
28/06/2023
|
kishor nahate
|
1825004WL021851
|
kishor nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123344
|
|
KISHOR T.& SAU ARCHANA K. NAHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
RALEGAON
|
MH-25-004-083-001/269
(PIMPALAPUR)
|
1825004000NRG24280620230230983
|
28/06/2023
|
pritam Vijay Nahate
|
1825004WL021876
|
pritam Vijay Nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123347
|
|
Mr. PRITAM VIJAY NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RALEGAON
|
MH-25-004-083-001/292
(PIMPALAPUR)
|
1825004000NRG24280620230230985
|
28/06/2023
|
Lila Parmanand Nahate
|
1825004WL021876
|
Lila Parmanand Nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123319
|
|
Mrs. LEELABAI PARMANAND NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RALEGAON
|
MH-25-004-083-001/292
(PIMPALAPUR)
|
1825004000NRG24280620230230984
|
28/06/2023
|
PARMANAND NAHATE
|
1825004WL021876
|
PARMANAND NAHATE
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123302
|
|
PARAMANAND GANPAT NAHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
RALEGAON
|
MH-25-004-083-001/296
(PIMPALAPUR)
|
1825004000NRG24280620230230691
|
28/06/2023
|
Avdut Jaunjal
|
1825004WL021851
|
Avdut Jaunjal
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123333
|
|
Mr. AWDHUT NARAYAN JAJJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RALEGAON
|
MH-25-004-083-001/3
(PIMPALAPUR)
|
1825004000NRG24280620230230986
|
28/06/2023
|
sunil shende
|
1825004WL021876
|
sunil shende
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123346
|
|
Mr. SUNIL RAMESH SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RALEGAON
|
MH-25-004-083-001/333
(PIMPALAPUR)
|
1825004000NRG24280620230230987
|
28/06/2023
|
Ganesh Dilip Todase
|
1825004WL021876
|
Ganesh Dilip Todase
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123309
|
|
Master GANESH DILIP TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RALEGAON
|
MH-25-004-083-001/428
(PIMPALAPUR)
|
1825004000NRG24280620230230693
|
28/06/2023
|
pandurang bhoyar
|
1825004WL021851
|
pandurang bhoyar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123321
|
|
Mr. PANDURANG ZITRU BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
44
|
RALEGAON
|
MH-25-004-080-001/115
(GUJARI)
|
1825004000NRG24280620230230055
|
28/06/2023
|
Mahesh Kormade
|
1825004WL021774
|
Mahesh Kormade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123317
|
|
KARMORE MAHESH BALKRUSHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
RALEGAON
|
MH-25-004-080-001/76
(GUJARI)
|
1825004000NRG24280620230230063
|
28/06/2023
|
devrav vaghde
|
1825004WL021774
|
devrav vaghde
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123258
|
|
WAGHADE DEVRAO BAPURAO & SHALU D. WAGHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
RALEGAON
|
MH-25-004-080-001/84
(GUJARI)
|
1825004000NRG24280620230230064
|
28/06/2023
|
ashok pende
|
1825004WL021774
|
ashok pende
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123255
|
|
PENDE ASHOK SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
RALEGAON
|
MH-25-004-120-002/118
(BHAMB)
|
1825004000NRG24280620230231468
|
28/06/2023
|
suresh ramgade
|
1825004WL021929
|
suresh ramgade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123256
|
|
RAMGADE SURESH KESHAO & RAMGADE SANJAY K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
RALEGAON
|
MH-25-004-120-002/172
(BHAMB)
|
1825004000NRG24280620230231471
|
28/06/2023
|
Vijay Devrao Shivankar
|
1825004WL021929
|
Vijay Devrao Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123246
|
|
SHIVANKAR VIJAY DEVRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
RALEGAON
|
MH-25-004-120-002/342
(BHAMB)
|
1825004000NRG24280620230231474
|
28/06/2023
|
Ambesh Suryabhan Shivankar
|
1825004WL021929
|
Ambesh Suryabhan Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123259
|
|
SHIWANKAR ANDESH SURBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
RALEGAON
|
MH-25-004-120-002/342
(BHAMB)
|
1825004000NRG24280620230231473
|
28/06/2023
|
Durhesh Suryabhan Shivankar
|
1825004WL021929
|
Durhesh Suryabhan Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123260
|
|
NAVAYUWAK SHETKARI PURUSH B.GAT BHAMB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
RALEGAON
|
MH-25-004-120-002/350
(BHAMB)
|
1825004000NRG24280620230231476
|
28/06/2023
|
Vandana Rambhau Shivankar
|
1825004WL021929
|
Vandana Rambhau Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230123248
|
|
Mrs. VANDANA RAMBHAU SHIVANKAR
|
INDIAN BANK(607105)
|
|
52
|
RALEGAON
|
MH-25-004-120-002/352
(BHAMB)
|
1825004000NRG24280620230231477
|
28/06/2023
|
Ashitosh Haribhau Shivarkar
|
1825004WL021929
|
Ashitosh Haribhau Shivarkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230123247
|
|
Mr. ASHITOSH HARIBHAUJI SHIVANKAR
|
INDIAN BANK(607105)
|
|
53
|
RALEGAON
|
MH-25-004-120-002/352
(BHAMB)
|
1825004000NRG24280620230231478
|
28/06/2023
|
haribhau shivankar
|
1825004WL021929
|
haribhau shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123262
|
|
HARIBHAU DAMAJI SIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RALEGAON
|
MH-25-004-120-002/82
(BHAMB)
|
1825004000NRG24280620230231480
|
28/06/2023
|
Kishor Narayan Atram
|
1825004WL021929
|
Kishor Narayan Atram
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123252
|
|
ATRAM KUISALYA NARAYAN & ATRAM KISHOR NA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
RALEGAON
|
MH-25-004-141-001/59
(RAVERI)
|
1825004000NRG24280620230230995
|
28/06/2023
|
sunita
|
1825004WL021877
|
sunita
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123257
|
|
SUNITA DNYANESHWAR UNDE
|
BANK OF INDIA(508505)
|
|
56
|
RALEGAON
|
MH-25-004-141-001/671
(RAVERI)
|
1825004000NRG24280620230230998
|
28/06/2023
|
Mohan raut
|
1825004WL021877
|
Mohan raut
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123261
|
|
MR MOHAN BHARAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
RALEGAON
|
MH-25-004-175-001/12
(NAGTHANA)
|
1825004000NRG24280620230231460
|
28/06/2023
|
Vijay Sambare
|
1825004WL021928
|
Vijay Sambare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123251
|
|
SAMBARE VIJAY BABARAO & SAMBARE USHA BAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
RALEGAON
|
MH-25-004-175-001/3
(NAGTHANA)
|
1825004000NRG24280620230231466
|
28/06/2023
|
Uttam Zile
|
1825004WL021928
|
Uttam Zile
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123253
|
|
MR UTTAM SHANKARRAO ZILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
59
|
RALEGAON
|
MH-25-004-026-001/179
(EKURLI)
|
1825004000NRG24280620230230251
|
28/06/2023
|
swapnil shirpure
|
1825004WL021796
|
swapnil shirpure
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123265
|
|
Mr. SWAPNIL VINODRAO SHIRPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RALEGAON
|
MH-25-004-026-001/249
(EKURLI)
|
1825004000NRG24280620230230256
|
28/06/2023
|
Bharat Gotefode
|
1825004WL021796
|
Bharat Gotefode
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123269
|
|
BHARAT MAHADEV GHOTEEOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
RALEGAON
|
MH-25-004-026-001/37
(EKURLI)
|
1825004000NRG24280620230230258
|
28/06/2023
|
vasanta Chawardol
|
1825004WL021796
|
vasanta Chawardol
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123266
|
|
Mr. VASANTA DADAJI CHAVARDOL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RALEGAON
|
MH-25-004-026-001/65
(EKURLI)
|
1825004000NRG24280620230230243
|
28/06/2023
|
haribhau vat
|
1825004WL021795
|
haribhau vat
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123316
|
|
Mr. HARIBHAU LAXMAN WAT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RALEGAON
|
MH-25-004-026-001/65
(EKURLI)
|
1825004000NRG24280620230230244
|
28/06/2023
|
vijay vat
|
1825004WL021795
|
vijay vat
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123276
|
|
MISS VIJAYA HARIBHAU WAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
RALEGAON
|
MH-25-004-083-001/100
(PIMPALAPUR)
|
1825004000NRG24280620230230679
|
28/06/2023
|
Dilp Tanabaji Nahate
|
1825004WL021851
|
Dilp Tanabaji Nahate
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123267
|
|
DILIP TANBAJI NAHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
RALEGAON
|
MH-25-004-083-001/216
(PIMPALAPUR)
|
1825004000NRG24280620230230683
|
28/06/2023
|
Sandip N Choudhari
|
1825004WL021851
|
Sandip N Choudhari
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123274
|
|
SANDIP NATTHU CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
RALEGAON
|
MH-25-004-083-001/285
(PIMPALAPUR)
|
1825004000NRG24280620230230688
|
28/06/2023
|
Falgundas Nahate
|
1825004WL021851
|
Falgundas Nahate
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123271
|
|
FALGUNDAS PANDURANG NAHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
RALEGAON
|
MH-25-004-083-001/285
(PIMPALAPUR)
|
1825004000NRG24280620230230689
|
28/06/2023
|
Mithun f Nahate
|
1825004WL021851
|
Mithun f Nahate
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123277
|
|
Mr. MITHUN FALGUN NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RALEGAON
|
MH-25-004-083-001/301
(PIMPALAPUR)
|
1825004000NRG24280620230230692
|
28/06/2023
|
Narendra Devidas Kute
|
1825004WL021851
|
Narendra Devidas Kute
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123273
|
|
Mr. Narendra Devidas Kute
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
69
|
RALEGAON
|
MH-25-004-141-001/242
(RAVERI)
|
1825004000NRG24280620230230990
|
28/06/2023
|
pundlik vange
|
1825004WL021877
|
pundlik vange
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123294
|
|
PUNDALIK NARAYAN VANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
RALEGAON
|
MH-25-004-183-001/221
(APATI)
|
1825004000NRG24280620230230869
|
28/06/2023
|
namdev katkar
|
1825004WL021867
|
namdev katkar
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230123281
|
|
Mr. NANIBAI NAMADEV KATKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
RALEGAON
|
MH-25-004-120-002/143
(BHAMB)
|
1825004000NRG24280620230231470
|
28/06/2023
|
Baduji khudsange
|
1825004WL021929
|
Baduji khudsange
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123353
|
|
BANDU LAXMAN KHUDSANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
RALEGAON
|
MH-25-004-080-001/132
(GUJARI)
|
1825004000NRG24280620230230057
|
28/06/2023
|
venu kosre
|
1825004WL021774
|
venu kosre
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123327
|
|
MRS VENUBAI RAMKRUSHNA KOSARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
RALEGAON
|
MH-25-004-080-001/179
(GUJARI)
|
1825004000NRG24280620230230058
|
28/06/2023
|
sakharam fale
|
1825004WL021774
|
sakharam fale
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123310
|
|
MR SAKHARAM CHAMPATRAO FALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
RALEGAON
|
MH-25-004-080-001/335
(GUJARI)
|
1825004000NRG24280620230230060
|
28/06/2023
|
dadarao Waghade
|
1825004WL021774
|
dadarao Waghade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123305
|
|
MR DADARAO KISNA WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RALEGAON
|
MH-25-004-080-001/335
(GUJARI)
|
1825004000NRG24280620230230061
|
28/06/2023
|
Dipali dadarao Waghade
|
1825004WL021774
|
Dipali dadarao Waghade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123306
|
|
MISS DIPALI DADARAO WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
RALEGAON
|
MH-25-004-120-002/342
(BHAMB)
|
1825004000NRG24280620230231475
|
28/06/2023
|
mangesg shivankar
|
1825004WL021929
|
mangesg shivankar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123308
|
|
TANUJ M.SHIVANKAR A.P.K.MANGESHRAO S.SHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
RALEGAON
|
MH-25-004-141-001/301
(RAVERI)
|
1825004000NRG24280620230230992
|
28/06/2023
|
aarti junghare
|
1825004WL021877
|
aarti junghare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123352
|
|
MRS ARATI SUDHAKAR JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
RALEGAON
|
MH-25-004-141-001/343
(RAVERI)
|
1825004000NRG24280620230230994
|
28/06/2023
|
anabai junghare
|
1825004WL021877
|
anabai junghare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123323
|
|
MRS ANU DAMODHAR JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
RALEGAON
|
MH-25-004-141-001/343
(RAVERI)
|
1825004000NRG24280620230230993
|
28/06/2023
|
damodhar junghare
|
1825004WL021877
|
damodhar junghare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123324
|
|
DAMODHAR SHAMRAO JUNGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
RALEGAON
|
MH-25-004-141-001/649
(RAVERI)
|
1825004000NRG24280620230230996
|
28/06/2023
|
bhaurao
|
1825004WL021877
|
bhaurao
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123312
|
|
BRAHAMANWADE BHAURAO CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
RALEGAON
|
MH-25-004-141-001/649
(RAVERI)
|
1825004000NRG24280620230230997
|
28/06/2023
|
sharda
|
1825004WL021877
|
sharda
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123313
|
|
MRS SHARDA BHAURAO BRAMHANWADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
RALEGAON
|
MH-25-004-175-001/18
(NAGTHANA)
|
1825004000NRG24280620230231461
|
28/06/2023
|
Chetan Pramod Sonarkhan
|
1825004WL021928
|
Chetan Pramod Sonarkhan
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123322
|
|
CHETAN PRAMOD SONARKAR
|
BANK OF INDIA(508505)
|
|
83
|
RALEGAON
|
MH-25-004-183-001/171
(APATI)
|
1825004000NRG24280620230230864
|
28/06/2023
|
Sangita Mohan Chaudhari
|
1825004WL021867
|
Sangita Mohan Chaudhari
|
00415
|
SBIN0003896
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230123325
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
84
|
RALEGAON
|
MH-25-004-026-001/129
(EKURLI)
|
1825004000NRG24280620230230235
|
28/06/2023
|
Amol Walmik Milmile
|
1825004WL021795
|
Amol Walmik Milmile
|
00415
|
SBIN0008331
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230123328
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
RALEGAON
|
MH-25-004-026-001/216
(EKURLI)
|
1825004000NRG24280620230230253
|
28/06/2023
|
prakash N Shirpure
|
1825004WL021796
|
prakash N Shirpure
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123329
|
|
MR PRAKASH SHIRPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
86
|
RALEGAON
|
MH-25-004-080-001/318
(GUJARI)
|
1825004000NRG24280620230230059
|
28/06/2023
|
Charu Pravin Ughade
|
1825004WL021774
|
Charu Pravin Ughade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123359
|
|
CHARU PRAVINRAO UGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
RALEGAON
|
MH-25-004-080-001/35
(GUJARI)
|
1825004000NRG24280620230230062
|
28/06/2023
|
Chandrashekhar
|
1825004WL021774
|
Chandrashekhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123356
|
|
NAGARALE CHANDRASHEKHAR AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
RALEGAON
|
MH-25-004-120-002/173
(BHAMB)
|
1825004000NRG24280620230231472
|
28/06/2023
|
raju
|
1825004WL021929
|
raju
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123358
|
|
SHIVNKAR RAJU DEVRAOJI / VIJAY DEVRAO SH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
RALEGAON
|
MH-25-004-175-001/118
(NAGTHANA)
|
1825004000NRG24280620230231459
|
28/06/2023
|
aasha s gande
|
1825004WL021928
|
aasha s gande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123357
|
|
ASHA SHANKARRAO GANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
90
|
RALEGAON
|
MH-25-004-175-001/3
(NAGTHANA)
|
1825004000NRG24280620230231467
|
28/06/2023
|
Varsha Zile
|
1825004WL021928
|
Varsha Zile
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230123254
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
RALEGAON
|
MH-25-004-183-001/143
(APATI)
|
1825004000NRG24280620230230667
|
28/06/2023
|
Sadhana Prakash Urkude
|
1825004WL021850
|
Sadhana Prakash Urkude
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123250
|
|
SADHANA PRAKASH URKUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
92
|
RALEGAON
|
MH-25-004-026-001/152
(EKURLI)
|
1825004000NRG24280620230230247
|
28/06/2023
|
subhah Kumare
|
1825004WL021796
|
subhah Kumare
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123272
|
|
SUBHASH BHIMA KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RALEGAON
|
MH-25-004-026-001/242
(EKURLI)
|
1825004000NRG24280620230230255
|
28/06/2023
|
Shobha Pandurang Marskolhe
|
1825004WL021796
|
Shobha Pandurang Marskolhe
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123268
|
|
Shobha Pandurang Marasakolhe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
RALEGAON
|
MH-25-004-026-001/251
(EKURLI)
|
1825004000NRG24280620230230257
|
28/06/2023
|
Shankar Narayan Bode
|
1825004WL021796
|
Shankar Narayan Bode
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123264
|
|
Mr. SHANKAR NARAYAN BODE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RALEGAON
|
MH-25-004-083-001/100
(PIMPALAPUR)
|
1825004000NRG24280620230230680
|
28/06/2023
|
ratnamal nahate
|
1825004WL021851
|
ratnamal nahate
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123263
|
|
RATNMALA DILIP NAHATE
|
INDUSIND BANK(607189)
|
|
96
|
RALEGAON
|
MH-25-004-083-001/216
(PIMPALAPUR)
|
1825004000NRG24280620230230684
|
28/06/2023
|
Bharti Choudhari
|
1825004WL021851
|
Bharti Choudhari
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123275
|
|
Mrs. BHARATI SANDIP CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RALEGAON
|
MH-25-004-083-001/286
(PIMPALAPUR)
|
1825004000NRG24280620230230690
|
28/06/2023
|
nilesh nahate
|
1825004WL021851
|
nilesh nahate
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123270
|
|
NILESH SHARAD NAHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
98
|
RALEGAON
|
MH-25-004-183-001/124
(APATI)
|
1825004000NRG24280620230230860
|
28/06/2023
|
govind gulabrao umate
|
1825004WL021867
|
govind gulabrao umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230123315
|
|
Mr. GOVINDA GULABRAO UMATE
|
INDIAN BANK(607105)
|
|
99
|
RALEGAON
|
MH-25-004-183-001/127
(APATI)
|
1825004000NRG24280620230230862
|
28/06/2023
|
Ravindra Mohanrao Umate
|
1825004WL021867
|
Ravindra Mohanrao Umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123278
|
|
RAVINDRA MOHANRAO UMATE
|
BANK OF INDIA(508505)
|
|
100
|
RALEGAON
|
MH-25-004-183-001/147
(APATI)
|
1825004000NRG24280620230230668
|
28/06/2023
|
DAttu Urkude
|
1825004WL021850
|
DAttu Urkude
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123286
|
|
DATTATRAY VITTHAL URAKUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
RALEGAON
|
MH-25-004-183-001/149
(APATI)
|
1825004000NRG24280620230230670
|
28/06/2023
|
archana
|
1825004WL021850
|
archana
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123289
|
|
MRS ARCHANA ARUN DANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
RALEGAON
|
MH-25-004-183-001/149
(APATI)
|
1825004000NRG24280620230230669
|
28/06/2023
|
arun
|
1825004WL021850
|
arun
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123288
|
|
ARUN PALASRAMJI DANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
RALEGAON
|
MH-25-004-183-001/151
(APATI)
|
1825004000NRG24280620230230863
|
28/06/2023
|
Shridhar Mahadev Kove
|
1825004WL021867
|
Shridhar Mahadev Kove
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123284
|
|
SHRIDHAR MAHADEV KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
RALEGAON
|
MH-25-004-183-001/171
(APATI)
|
1825004000NRG24280620230230671
|
28/06/2023
|
Mohan
|
1825004WL021850
|
Mohan
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123283
|
|
CHAUDHARI MOHAN BHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
RALEGAON
|
MH-25-004-183-001/172
(APATI)
|
1825004000NRG24280620230230672
|
28/06/2023
|
ranjana
|
1825004WL021850
|
ranjana
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123249
|
|
RANJANA ANIL DANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
RALEGAON
|
MH-25-004-183-001/176
(APATI)
|
1825004000NRG24280620230230673
|
28/06/2023
|
Domaji Dane
|
1825004WL021850
|
Domaji Dane
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123292
|
|
DOMAJI SHAMRAOJI DANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
RALEGAON
|
MH-25-004-183-001/176
(APATI)
|
1825004000NRG24280620230230674
|
28/06/2023
|
Sandip Domaji Dane
|
1825004WL021850
|
Sandip Domaji Dane
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230123290
|
|
Mr. Sandip Domaji Dane
|
INDIAN BANK(607105)
|
|
108
|
RALEGAON
|
MH-25-004-183-001/186
(APATI)
|
1825004000NRG24280620230230865
|
28/06/2023
|
Praful Dnyaneshwar Umate
|
1825004WL021867
|
Praful Dnyaneshwar Umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123293
|
|
UMATE PRAFHUL DNYANESWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
RALEGAON
|
MH-25-004-183-001/187
(APATI)
|
1825004000NRG24280620230230866
|
28/06/2023
|
Mina Namdev Umate
|
1825004WL021867
|
Mina Namdev Umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123279
|
|
MRS MINATAI NAMDEV UMATE
|
STATE BANK OF INDIA(508548)
|
|
110
|
RALEGAON
|
MH-25-004-183-001/217
(APATI)
|
1825004000NRG24280620230230867
|
28/06/2023
|
Haridas shamaravgi chabhare
|
1825004WL021867
|
Haridas shamaravgi chabhare
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123282
|
|
HARIDAS SHAMRAO CHAMBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
RALEGAON
|
MH-25-004-183-001/220
(APATI)
|
1825004000NRG24280620230230676
|
28/06/2023
|
mandabai chaudhari
|
1825004WL021850
|
mandabai chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123285
|
|
CHAUDHARI MANDA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
RALEGAON
|
MH-25-004-183-001/220
(APATI)
|
1825004000NRG24280620230230868
|
28/06/2023
|
vilasrav chaudhari
|
1825004WL021867
|
vilasrav chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123291
|
|
CHOUDHARI VILAS GANAPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
RALEGAON
|
MH-25-004-183-001/297
(APATI)
|
1825004000NRG24280620230230677
|
28/06/2023
|
Gajanan Ragho Urkude
|
1825004WL021850
|
Gajanan Ragho Urkude
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230123287
|
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GAJANAN RAGHO URKUDE
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YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
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114
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RALEGAON
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MH-25-004-183-001/327
(APATI)
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1825004000NRG24280620230230678
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28/06/2023
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Vikas Vilas chaudhari
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1825004WL021850
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Vikas Vilas chaudhari
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00768
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UTIB0SYDC32
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1638
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1638
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Processed
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06/07/2023
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A185230123280
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Mr. VIKAS VILAS CHOUDHARI
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INDIAN BANK(607105)
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SubTotal
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27846
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27846
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Total
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186732
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186732
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