|
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-25-004-183-001/200664
(APATI)
|
1825004000NRG24070220240620555
|
07/02/2024
|
Arvind umate
|
1825004WL073315
|
Arvind umate
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952983
|
|
UMATE ARAVIND GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-183-001/301
(APATI)
|
1825004000NRG24070220240620459
|
07/02/2024
|
vikas urkude
|
1825004WL073301
|
vikas urkude
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952981
|
|
VIKAS SUDHAKAR URKUDE
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-183-001/341
(APATI)
|
1825004000NRG24070220240620466
|
07/02/2024
|
sivam umate
|
1825004WL073302
|
sivam umate
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952984
|
|
SHIVAM JAYAVANTRAO UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RALEGAON
|
MH-25-004-197-001/137-A
(ANTARGAON)
|
1825004000NRG24070220240620269
|
07/02/2024
|
amol chandankhede
|
1825004WL073275
|
amol chandankhede
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952982
|
|
MR AMOL SUBHASHRAO CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RALEGAON
|
MH-25-004-197-001/41
(ANTARGAON)
|
1825004000NRG24070220240620276
|
07/02/2024
|
bipin bharne
|
1825004WL073275
|
bipin bharne
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952969
|
|
BIPIN VISHWAMBAR BHARNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-031-001/107
(KAREGAON)
|
1825004000NRG24070220240621428
|
07/02/2024
|
dinesh kumbhalkar
|
1825004WL073402
|
dinesh kumbhalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952973
|
|
DINESH MAHADEV KUMBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RALEGAON
|
MH-25-004-031-001/107
(KAREGAON)
|
1825004000NRG24070220240621429
|
07/02/2024
|
varsha kumbhalkar
|
1825004WL073402
|
varsha kumbhalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952991
|
|
Varsha Dinesh Kumbhalkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
RALEGAON
|
MH-25-004-031-001/113
(KAREGAON)
|
1825004000NRG24070220240621431
|
07/02/2024
|
kavita khadse
|
1825004WL073402
|
kavita khadse
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952961
|
|
KHADSE KAVITA SUNIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-031-001/113
(KAREGAON)
|
1825004000NRG24070220240621430
|
07/02/2024
|
sunil khadse
|
1825004WL073402
|
sunil khadse
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240952959
|
|
Mr. SUNIL RAMBHAU KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-031-001/119
(KAREGAON)
|
1825004000NRG24070220240621432
|
07/02/2024
|
anil khadse
|
1825004WL073402
|
anil khadse
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952971
|
|
ANIL RAMBHAU KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RALEGAON
|
MH-25-004-031-001/135
(KAREGAON)
|
1825004000NRG24070220240621433
|
07/02/2024
|
Raju Udebhan Atram
|
1825004WL073402
|
Raju Udebhan Atram
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240952958
|
|
Mr. RAJU UDEBHAN ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-031-001/135
(KAREGAON)
|
1825004000NRG24070220240621434
|
07/02/2024
|
Rukhma Atram
|
1825004WL073402
|
Rukhma Atram
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952970
|
|
RUKHAMARAJUATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
RALEGAON
|
MH-25-004-031-001/148
(KAREGAON)
|
1825004000NRG24070220240621435
|
07/02/2024
|
pundilik kumbhalkar
|
1825004WL073402
|
pundilik kumbhalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240952956
|
|
Mr. PUNDALIK KISANA KUMBHALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-031-001/160
(KAREGAON)
|
1825004000NRG24070220240621437
|
07/02/2024
|
kalpana kavaduji nidekar
|
1825004WL073402
|
kalpana kavaduji nidekar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240952975
|
|
Mrs. KALPANA KAVDUJI NINDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-031-001/160
(KAREGAON)
|
1825004000NRG24070220240621436
|
07/02/2024
|
kavadu bapuji nindekar
|
1825004WL073402
|
kavadu bapuji nindekar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952974
|
|
KAVDUJI BAPUJI NINDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RALEGAON
|
MH-25-004-031-002/2021
(KAREGAON)
|
1825004000NRG24070220240621439
|
07/02/2024
|
kalpna kumbhalkar
|
1825004WL073402
|
kalpna kumbhalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240952990
|
|
Mrs. Kalpana Sandeep Kumbhalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-031-002/2021
(KAREGAON)
|
1825004000NRG24070220240621438
|
07/02/2024
|
sandip krushna kumbhalkar
|
1825004WL073402
|
sandip krushna kumbhalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240952972
|
|
Mr. SANDIP KRUSHNAJI KUMBHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-031-002/211
(KAREGAON)
|
1825004000NRG24070220240621440
|
07/02/2024
|
Pravin Sontake
|
1825004WL073402
|
Pravin Sontake
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952960
|
|
PRAVIN NANAJI SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RALEGAON
|
MH-25-004-031-002/211
(KAREGAON)
|
1825004000NRG24070220240621441
|
07/02/2024
|
Vidya sontake
|
1825004WL073402
|
Vidya sontake
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952976
|
|
VIDDYA PRAVIN SONTAKKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-145-001/349
(AASHTONA)
|
1825004000NRG24070220240620350
|
07/02/2024
|
pravin borkar
|
1825004WL073285
|
pravin borkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240952967
|
|
Mr. PRAVIN NARAYAN BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-145-001/351
(AASHTONA)
|
1825004000NRG24070220240620351
|
07/02/2024
|
pratibha aswale
|
1825004WL073285
|
pratibha aswale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952966
|
|
PRATIBHA SURESH ASWALE ANDSURESH YADAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-145-001/367
(AASHTONA)
|
1825004000NRG24070220240620352
|
07/02/2024
|
bhupesh
|
1825004WL073285
|
bhupesh
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952963
|
|
BHUPESH DNYANESHWAR KAKDE AND VASANTI TR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
RALEGAON
|
MH-25-004-145-001/367
(AASHTONA)
|
1825004000NRG24070220240620353
|
07/02/2024
|
sonali kakde
|
1825004WL073285
|
sonali kakde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240952979
|
|
Mrs. Sonali Bhupesh Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-145-001/504
(AASHTONA)
|
1825004000NRG24070220240620356
|
07/02/2024
|
shobha kakade
|
1825004WL073285
|
shobha kakade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952968
|
|
KAKDE SHOBHA DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
25
|
RALEGAON
|
MH-25-004-120-002/172
(BHAMB)
|
1825004000NRG24070220240620595
|
07/02/2024
|
Vijay Devrao Shivankar
|
1825004WL073320
|
Vijay Devrao Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952928
|
|
SHIVANKAR VIJAY DEVRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
RALEGAON
|
MH-25-004-120-002/352
(BHAMB)
|
1825004000NRG24070220240620596
|
07/02/2024
|
Ashitosh Haribhau Shivarkar
|
1825004WL073320
|
Ashitosh Haribhau Shivarkar
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240952929
|
|
Mr. Ashitosh Haribhauji Shivankar
|
INDIAN BANK(607105)
|
|
27
|
RALEGAON
|
MH-25-004-120-002/352
(BHAMB)
|
1825004000NRG24070220240620597
|
07/02/2024
|
haribhau shivankar
|
1825004WL073320
|
haribhau shivankar
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240952930
|
|
HARIBHAU DAMAJI SIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
28
|
RALEGAON
|
MH-25-004-086-003/563
(ZADGAD)
|
1825004000NRG24070220240619580
|
07/02/2024
|
Akash Daulat Pandhare
|
1825004WL073177
|
Akash Daulat Pandhare
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240952992
|
|
Mr. Akash Daaulatrao Pandhare
|
INDIAN BANK(607105)
|
|
29
|
RALEGAON
|
MH-25-004-111-001/1033
(ZADGAON)
|
1825004000NRG24070220240620497
|
07/02/2024
|
ananta rade
|
1825004WL073308
|
ananta rade
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952996
|
|
Mr. ANANTA SHRIDHARRAO RADE
|
INDIAN BANK(607105)
|
|
30
|
RALEGAON
|
MH-25-004-111-001/522
(ZADGAON)
|
1825004000NRG24070220240620498
|
07/02/2024
|
Prakash Chitaman Vaidya
|
1825004WL073308
|
Prakash Chitaman Vaidya
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952989
|
|
PRAKASH CHINTAMAN VAIDHYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
RALEGAON
|
MH-25-004-183-001/200663
(APATI)
|
1825004000NRG24070220240620500
|
07/02/2024
|
Samir Chambhaare
|
1825004WL073308
|
Samir Chambhaare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952987
|
|
Mr. Sameer Haridas Chambhare
|
INDIAN BANK(607105)
|
|
32
|
RALEGAON
|
MH-25-004-183-001/271
(APATI)
|
1825004000NRG24070220240620449
|
07/02/2024
|
diksha chaudhari
|
1825004WL073299
|
diksha chaudhari
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952997
|
|
Miss. DIKSHA PUNDLIK PONGALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
RALEGAON
|
MH-25-004-183-001/297
(APATI)
|
1825004000NRG24070220240620457
|
07/02/2024
|
alka urkude
|
1825004WL073301
|
alka urkude
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952998
|
|
MRS ALKA GAJANAN URKUDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
RALEGAON
|
MH-25-004-183-001/337
(APATI)
|
1825004000NRG24070220240620504
|
07/02/2024
|
Akshay Chambhare
|
1825004WL073308
|
Akshay Chambhare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952986
|
|
Mr. AKASHAY HARIDASJI CHAMBHARE
|
INDIAN BANK(607105)
|
|
35
|
RALEGAON
|
MH-25-004-183-001/339
(APATI)
|
1825004000NRG24070220240620464
|
07/02/2024
|
pankaj
|
1825004WL073302
|
pankaj
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952985
|
|
PANKAJ ANIL DANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RALEGAON
|
MH-25-004-183-001/342
(APATI)
|
1825004000NRG24070220240620467
|
07/02/2024
|
shubham umate
|
1825004WL073302
|
shubham umate
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952994
|
|
Mr. SHUBHAM JAYAVNTRAO UMATE
|
INDIAN BANK(607105)
|
|
37
|
RALEGAON
|
MH-25-004-183-001/344
(APATI)
|
1825004000NRG24070220240620451
|
07/02/2024
|
chaitali deshmukh
|
1825004WL073299
|
chaitali deshmukh
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952995
|
|
CHAITALI MADHUKAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
38
|
RALEGAON
|
MH-25-004-145-001/370
(AASHTONA)
|
1825004000NRG24070220240620355
|
07/02/2024
|
sagar kakde
|
1825004WL073285
|
sagar kakde
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952965
|
|
KAKDE SAGAR DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-197-001/21
(ANTARGAON)
|
1825004000NRG24070220240620271
|
07/02/2024
|
rambhau vagarhande
|
1825004WL073275
|
rambhau vagarhande
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952957
|
|
MR RAMBHAU RAROTI VAGARHANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
RALEGAON
|
MH-25-004-197-001/21
(ANTARGAON)
|
1825004000NRG24070220240620272
|
07/02/2024
|
sagita vagarhande
|
1825004WL073275
|
sagita vagarhande
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952978
|
|
MRS SANGITA RAMBHAU VAGRHANDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
RALEGAON
|
MH-25-004-197-001/305
(ANTARGAON)
|
1825004000NRG24070220240620273
|
07/02/2024
|
Surekha Dhanvij
|
1825004WL073275
|
Surekha Dhanvij
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952993
|
|
MRS SUREKHA VISHALRAO DHANVIJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
RALEGAON
|
MH-25-004-197-001/370
(ANTARGAON)
|
1825004000NRG24070220240620274
|
07/02/2024
|
Suraj gajann Pende
|
1825004WL073275
|
Suraj gajann Pende
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952962
|
|
MR SURAJ GAJANAN PENDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RALEGAON
|
MH-25-004-197-001/384
(ANTARGAON)
|
1825004000NRG24070220240620275
|
07/02/2024
|
nilesh Embadwar
|
1825004WL073275
|
nilesh Embadwar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952977
|
|
YEMBADWAR NILESH SHRIDHAR AND YEMBADWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
44
|
RALEGAON
|
MH-25-004-197-001/136
(ANTARGAON)
|
1825004000NRG24070220240620268
|
07/02/2024
|
banduji burle
|
1825004WL073275
|
banduji burle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952988
|
|
BURALE BANDU SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
RALEGAON
|
MH-25-004-183-001/124
(APATI)
|
1825004000NRG24070220240620460
|
07/02/2024
|
Rutuja umate
|
1825004WL073302
|
Rutuja umate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952980
|
|
RUTUJA GOVINDRAO UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
RALEGAON
|
MH-25-004-197-001/149-A
(ANTARGAON)
|
1825004000NRG24070220240620270
|
07/02/2024
|
panali
|
1825004WL073275
|
panali
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952931
|
|
PRANALI GANESH YEMBADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
RALEGAON
|
MH-25-004-183-001/12
(APATI)
|
1825004000NRG24070220240620499
|
07/02/2024
|
shalu raut
|
1825004WL073308
|
shalu raut
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952938
|
|
RAUT SHALU NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
RALEGAON
|
MH-25-004-183-001/127
(APATI)
|
1825004000NRG24070220240620553
|
07/02/2024
|
Ravindra Mohanrao Umate
|
1825004WL073315
|
Ravindra Mohanrao Umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952932
|
|
RAVINDRA MOHANRAO UMATE
|
BANK OF INDIA(508505)
|
|
49
|
RALEGAON
|
MH-25-004-183-001/146
(APATI)
|
1825004000NRG24070220240620554
|
07/02/2024
|
Maroti
|
1825004WL073315
|
Maroti
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952948
|
|
CHAMBHARE MAROTI SHAMRAO & VANDANA M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
RALEGAON
|
MH-25-004-183-001/146
(APATI)
|
1825004000NRG24070220240620412
|
07/02/2024
|
Vandana
|
1825004WL073294
|
Vandana
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952939
|
|
VANDANA MAROTI CHAMBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
RALEGAON
|
MH-25-004-183-001/152
(APATI)
|
1825004000NRG24070220240620413
|
07/02/2024
|
gita chaudhari
|
1825004WL073294
|
gita chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952936
|
|
CHOUDHARI GEETA BHANUDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
RALEGAON
|
MH-25-004-183-001/156
(APATI)
|
1825004000NRG24070220240620456
|
07/02/2024
|
Manohar Warluji Pal
|
1825004WL073301
|
Manohar Warluji Pal
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952944
|
|
Mr. MANOHAR WARLUJI PAL
|
INDIAN BANK(607105)
|
|
53
|
RALEGAON
|
MH-25-004-183-001/177
(APATI)
|
1825004000NRG24070220240620414
|
07/02/2024
|
bhaurav chaudhari
|
1825004WL073294
|
bhaurav chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952951
|
|
BHAURAO NARAYANRAO CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
RALEGAON
|
MH-25-004-183-001/187
(APATI)
|
1825004000NRG24070220240620462
|
07/02/2024
|
Mina Namdev Umate
|
1825004WL073302
|
Mina Namdev Umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952934
|
|
MRS MINATAI NAMDEV UMATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
RALEGAON
|
MH-25-004-183-001/187
(APATI)
|
1825004000NRG24070220240620461
|
07/02/2024
|
namdevrao
|
1825004WL073302
|
namdevrao
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952942
|
|
UMATE NAMDEV VARLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
RALEGAON
|
MH-25-004-183-001/188
(APATI)
|
1825004000NRG24070220240620415
|
07/02/2024
|
Vilasrao Bhaurao Raut
|
1825004WL073294
|
Vilasrao Bhaurao Raut
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952945
|
|
MR VILAS BHAURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
RALEGAON
|
MH-25-004-183-001/217
(APATI)
|
1825004000NRG24070220240620502
|
07/02/2024
|
alka haridas chabhare
|
1825004WL073308
|
alka haridas chabhare
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952941
|
|
MRS ARCHANA HARIDAS CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
RALEGAON
|
MH-25-004-183-001/217
(APATI)
|
1825004000NRG24070220240620503
|
07/02/2024
|
Girish Haridas Chambhare
|
1825004WL073308
|
Girish Haridas Chambhare
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952949
|
|
CHAMBHARE GIRISH HARIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-183-001/217
(APATI)
|
1825004000NRG24070220240620501
|
07/02/2024
|
Haridas shamaravgi chabhare
|
1825004WL073308
|
Haridas shamaravgi chabhare
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952940
|
|
HARIDAS SHAMRAO CHAMBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
RALEGAON
|
MH-25-004-183-001/219
(APATI)
|
1825004000NRG24070220240620416
|
07/02/2024
|
Shekhar Madhukar chaudhari
|
1825004WL073294
|
Shekhar Madhukar chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952943
|
|
CHAUDHARI SHEKHAR MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
RALEGAON
|
MH-25-004-183-001/299
(APATI)
|
1825004000NRG24070220240620417
|
07/02/2024
|
Prajwal Sudhakar Chaudhari
|
1825004WL073294
|
Prajwal Sudhakar Chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952955
|
|
CHAUDHARI PRAJWAL SUDHAKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
RALEGAON
|
MH-25-004-183-001/301
(APATI)
|
1825004000NRG24070220240620458
|
07/02/2024
|
sudhakar urkude
|
1825004WL073301
|
sudhakar urkude
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952952
|
|
URKUDE SUDHAKAR RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
RALEGAON
|
MH-25-004-183-001/304
(APATI)
|
1825004000NRG24070220240620450
|
07/02/2024
|
satish raut
|
1825004WL073299
|
satish raut
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952950
|
|
SATISH BHASKARRAO RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
RALEGAON
|
MH-25-004-183-001/322
(APATI)
|
1825004000NRG24070220240620556
|
07/02/2024
|
Mangesh Maroti chambhare
|
1825004WL073315
|
Mangesh Maroti chambhare
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952953
|
|
CHAMBHARE MANGESH MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
RALEGAON
|
MH-25-004-183-001/327
(APATI)
|
1825004000NRG24070220240620418
|
07/02/2024
|
Vikas Vilas chaudhari
|
1825004WL073294
|
Vikas Vilas chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952933
|
|
Mr. VIKAS VILAS CHOUDHARI
|
INDIAN BANK(607105)
|
|
66
|
RALEGAON
|
MH-25-004-183-001/328
(APATI)
|
1825004000NRG24070220240620463
|
07/02/2024
|
Vishal Namdev Umate
|
1825004WL073302
|
Vishal Namdev Umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952946
|
|
VISHAL NAMDEVRAO UMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
RALEGAON
|
MH-25-004-183-001/338
(APATI)
|
1825004000NRG24070220240620505
|
07/02/2024
|
raju natthu ingole
|
1825004WL073308
|
raju natthu ingole
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952935
|
|
INGOLE RAJU NATTHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
RALEGAON
|
MH-25-004-183-001/340
(APATI)
|
1825004000NRG24070220240620465
|
07/02/2024
|
jayshri umate
|
1825004WL073302
|
jayshri umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952937
|
|
UMATE JAYSHRI KISHOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
RALEGAON
|
MH-25-004-183-001/346
(APATI)
|
1825004000NRG24070220240620452
|
07/02/2024
|
vikas sonatape
|
1825004WL073299
|
vikas sonatape
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952954
|
|
SONTAPE VIKAS KAVADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
70
|
RALEGAON
|
MH-25-004-145-001/144
(AASHTONA)
|
1825004000NRG24070220240620349
|
07/02/2024
|
shankar khade
|
1825004WL073285
|
shankar khade
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952964
|
|
SHANKAR BAPURAO KHADE AND MRS JANABAI BA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
RALEGAON
|
MH-25-004-145-001/37
(AASHTONA)
|
1825004000NRG24070220240620354
|
07/02/2024
|
kisan pavde
|
1825004WL073285
|
kisan pavde
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240952947
|
|
PAWADE KISAN DADA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117117
|
117117
|
|
|
|
|
|
|
|