|
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-25-004-008-001/208
(JALAKA)
|
1825004000NRG24310520230079663
|
31/05/2023
|
balkurshan salame
|
1825004WL006929
|
balkurshan salame
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013999
|
|
SALAME BALKRUSHN SUNDARDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-020-001/180
(UNDARI)
|
1825004000NRG24310520230080392
|
31/05/2023
|
Satish Waman Dafare
|
1825004WL007006
|
Satish Waman Dafare
|
00048
|
BKID0000638
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230014002
|
|
SATISH VAMANRAO DAFARE
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-020-001/181
(UNDARI)
|
1825004000NRG24310520230080393
|
31/05/2023
|
amol gajbe
|
1825004WL007006
|
amol gajbe
|
00048
|
BKID0000638
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230014003
|
|
AMOL MAHADEVRAO GAJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RALEGAON
|
MH-25-004-020-001/181
(UNDARI)
|
1825004000NRG24310520230080394
|
31/05/2023
|
geeta gajbe
|
1825004WL007006
|
geeta gajbe
|
00048
|
BKID0000638
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230014001
|
|
GITA AMOL GAJABE
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-020-001/190
(UNDARI)
|
1825004000NRG24310520230080395
|
31/05/2023
|
Roshan S Uike
|
1825004WL007006
|
Roshan S Uike
|
00048
|
BKID0000638
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230014004
|
|
ROSHAN SURESH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RALEGAON
|
MH-25-004-195-001/531
(SARAI)
|
1825004000NRG24310520230080508
|
31/05/2023
|
sandip kodape
|
1825004WL007018
|
sandip kodape
|
00048
|
BKID0000638
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230014000
|
|
SANDIP VITTHAL KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-078-001/54
(KARANJI (SONA))
|
1825004000NRG24310520230077088
|
31/05/2023
|
Dilip
|
1825004WL006638
|
Dilip
|
00051
|
MAHB0001132
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014077
|
|
DILIP RAJARAM SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-124-001/113
(CHONDI)
|
1825004000NRG24310520230079056
|
31/05/2023
|
ranjana
|
1825004WL006856
|
ranjana
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014023
|
|
Mrs. RANJANA SANJAY MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-043-001/158
(MANGI)
|
1825004000NRG24310520230080241
|
31/05/2023
|
Suresh Tambe
|
1825004WL006992
|
Suresh Tambe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014033
|
|
Mr. SURESH AJAB TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-043-001/17
(MANGI)
|
1825004000NRG24310520230080242
|
31/05/2023
|
chhabu Wadaskar
|
1825004WL006992
|
chhabu Wadaskar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014075
|
|
Mrs. SHABHU UTTAM WADASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-043-001/53
(MANGI)
|
1825004000NRG24310520230080243
|
31/05/2023
|
kasabai
|
1825004WL006992
|
kasabai
|
00089
|
CBIN0281760
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230014026
|
|
Mrs. KASABAI GAJANAN WADASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-093-001/209
(PARSODA)
|
1825004000NRG24310520230078057
|
31/05/2023
|
Milind Ashok Kolhe
|
1825004WL006752
|
Milind Ashok Kolhe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014056
|
|
MILIND ASHOK KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RALEGAON
|
MH-25-004-093-001/252
(PARSODA)
|
1825004000NRG24310520230078061
|
31/05/2023
|
chandrashekhar pannase
|
1825004WL006752
|
chandrashekhar pannase
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014022
|
|
CHANDRSHEKHAR GAJANAN PANNASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
14
|
RALEGAON
|
MH-25-004-020-001/192
(UNDARI)
|
1825004000NRG24310520230080421
|
31/05/2023
|
Akshay Nanaji Tiwade
|
1825004WL007009
|
Akshay Nanaji Tiwade
|
00089
|
CBIN0282811
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230014046
|
|
AKSHAY DNYANESHWAR TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RALEGAON
|
MH-25-004-020-001/195
(UNDARI)
|
1825004000NRG24310520230080422
|
31/05/2023
|
Akshay Raut
|
1825004WL007009
|
Akshay Raut
|
00089
|
CBIN0282811
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230014047
|
|
AKSHAY KISHOR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RALEGAON
|
MH-25-004-078-001/150
(KARANJI (SONA))
|
1825004000NRG24310520230077087
|
31/05/2023
|
ujwala
|
1825004WL006638
|
ujwala
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014032
|
|
Mrs. UJWALA SACHIN DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-078-001/150
(KARANJI (SONA))
|
1825004000NRG24310520230077086
|
31/05/2023
|
vilas
|
1825004WL006638
|
vilas
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014025
|
|
VIKAS BANDUJI DETHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
RALEGAON
|
MH-25-004-081-001/282
(CHIKHALI(VA))
|
1825004000NRG24310520230080813
|
31/05/2023
|
Suman Janrao Raut
|
1825004WL007052
|
Suman Janrao Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014018
|
|
Mrs. SUMAN JANRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-081-001/294
(CHIKHALI(VA))
|
1825004000NRG24310520230080815
|
31/05/2023
|
Sandhya S Raut
|
1825004WL007052
|
Sandhya S Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014019
|
|
Mrs. SANDHYA SANTOSHRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-093-001/108
(PARSODA)
|
1825004000NRG24310520230078931
|
31/05/2023
|
Pravin Kumare
|
1825004WL006843
|
Pravin Kumare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014059
|
|
Mr. PRAVIN BABARAOJI KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-093-001/169
(PARSODA)
|
1825004000NRG24310520230078933
|
31/05/2023
|
Sonu Tapare
|
1825004WL006843
|
Sonu Tapare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014060
|
|
SONU UMESH TAPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-093-001/176
(PARSODA)
|
1825004000NRG24310520230078055
|
31/05/2023
|
pravin umate
|
1825004WL006752
|
pravin umate
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014011
|
|
PRAVIN BHAURAO UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RALEGAON
|
MH-25-004-093-001/214
(PARSODA)
|
1825004000NRG24310520230078936
|
31/05/2023
|
ajay pannase
|
1825004WL006843
|
ajay pannase
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014043
|
|
Mr. AJAY KHATESHWAR PANNASE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-093-001/236
(PARSODA)
|
1825004000NRG24310520230078060
|
31/05/2023
|
aanand
|
1825004WL006752
|
aanand
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014040
|
|
AANAND KESHAV PANNASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
RALEGAON
|
MH-25-004-093-001/3
(PARSODA)
|
1825004000NRG24310520230078938
|
31/05/2023
|
praitam tapre
|
1825004WL006843
|
praitam tapre
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014055
|
|
Mr. PRITAM VILAS TAPRE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-093-001/3
(PARSODA)
|
1825004000NRG24310520230078937
|
31/05/2023
|
vilas tapre
|
1825004WL006843
|
vilas tapre
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014054
|
|
Mr. VILAS NARAYAN TAPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-093-001/308
(PARSODA)
|
1825004000NRG24310520230078940
|
31/05/2023
|
Dilip Dolas
|
1825004WL006843
|
Dilip Dolas
|
00089
|
CBIN0282811
|
273
|
273
|
Processed
|
07/06/2023
|
|
A157230014041
|
|
DILIP DADAJI DOLAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
RALEGAON
|
MH-25-004-093-001/309
(PARSODA)
|
1825004000NRG24310520230078064
|
31/05/2023
|
prashant mahajan
|
1825004WL006752
|
prashant mahajan
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014049
|
|
Mr. PARSHANT BABANRAO MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RALEGAON
|
MH-25-004-093-001/309
(PARSODA)
|
1825004000NRG24310520230078063
|
31/05/2023
|
pravin mahajan
|
1825004WL006752
|
pravin mahajan
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014048
|
|
Mr. PRAVIN BABANRAO MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-123-001/230
(VATHODA)
|
1825004000NRG24310520230079163
|
31/05/2023
|
Sandip Babarao Turankar
|
1825004WL006879
|
Sandip Babarao Turankar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014024
|
|
SANDIP BABARAO TURANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
RALEGAON
|
MH-25-004-123-001/24
(VATHODA)
|
1825004000NRG24310520230079164
|
31/05/2023
|
Suresh Mahadev Mahakulkar
|
1825004WL006879
|
Suresh Mahadev Mahakulkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014007
|
|
SURESH MAHADEVRAO MAHAKULKAR & SHALU S M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
RALEGAON
|
MH-25-004-123-001/29
(VATHODA)
|
1825004000NRG24310520230079166
|
31/05/2023
|
Babaro Turankar
|
1825004WL006879
|
Babaro Turankar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014009
|
|
BABA VAISHAYA TURANKAR & PRAVIN B. TURAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-123-001/30
(VATHODA)
|
1825004000NRG24310520230079169
|
31/05/2023
|
Ashish Turankar
|
1825004WL006879
|
Ashish Turankar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014053
|
|
Mr. ASHISH MAHADEV TURANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RALEGAON
|
MH-25-004-123-001/30
(VATHODA)
|
1825004000NRG24310520230079167
|
31/05/2023
|
Mahadev Turankar
|
1825004WL006879
|
Mahadev Turankar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014010
|
|
MAHADEV VAISHAKH TURANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-123-001/30
(VATHODA)
|
1825004000NRG24310520230079168
|
31/05/2023
|
Mangala Turankar
|
1825004WL006879
|
Mangala Turankar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014052
|
|
Ms. MANGALA MAHADEV TURNAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-123-002/388
(VATHODA)
|
1825004000NRG24310520230079170
|
31/05/2023
|
Pravin Turankar
|
1825004WL006879
|
Pravin Turankar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014008
|
|
Mr. PRAVIN BABARAO TURANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RALEGAON
|
MH-25-004-123-002/390
(VATHODA)
|
1825004000NRG24310520230079172
|
31/05/2023
|
Archana Roge
|
1825004WL006879
|
Archana Roge
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014017
|
|
ARCHANA MANOHAR ROGHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-123-002/390
(VATHODA)
|
1825004000NRG24310520230079171
|
31/05/2023
|
Manohar Roge
|
1825004WL006879
|
Manohar Roge
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014051
|
|
Mr. MANOHAR AATMARAMAJI ROGE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RALEGAON
|
MH-25-004-146-001/179
(RIDHORA)
|
1825004000NRG24310520230080362
|
31/05/2023
|
hanuman nikude
|
1825004WL007004
|
hanuman nikude
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014063
|
|
Mr. HANUMAN GANABA NIKUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RALEGAON
|
MH-25-004-146-001/354
(RIDHORA)
|
1825004000NRG24310520230080365
|
31/05/2023
|
Anil Ganpat Khandalkar
|
1825004WL007004
|
Anil Ganpat Khandalkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014057
|
|
Mr. ANIL GANAPAT KHANDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RALEGAON
|
MH-25-004-174-003/33
(TEJANI)
|
1825004000NRG24310520230080435
|
31/05/2023
|
Satu T junghare
|
1825004WL007010
|
Satu T junghare
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014021
|
|
SATU TUKARAM JUNGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
RALEGAON
|
MH-25-004-195-001/49
(SARAI)
|
1825004000NRG24310520230080507
|
31/05/2023
|
manda kodape
|
1825004WL007018
|
manda kodape
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014050
|
|
MRS MANDABAI VITTHAL KODAPE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RALEGAON
|
MH-25-004-195-001/603
(SARAI)
|
1825004000NRG24310520230080510
|
31/05/2023
|
Amol Mahadev Tijare
|
1825004WL007018
|
Amol Mahadev Tijare
|
00089
|
CBIN0282811
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230014020
|
|
Master AMOL MAHADEORAO TIJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
44
|
RALEGAON
|
MH-25-004-008-001/163
(JALAKA)
|
1825004000NRG24310520230079623
|
31/05/2023
|
shobha bhade
|
1825004WL006923
|
shobha bhade
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013969
|
|
SHOBHA DADARAO BHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
RALEGAON
|
MH-25-004-020-001/219
(UNDARI)
|
1825004000NRG24310520230080423
|
31/05/2023
|
Dashrath Suresh Uike
|
1825004WL007009
|
Dashrath Suresh Uike
|
00114
|
UTIB0SYDC23
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230013968
|
|
DASHARATH SURESH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RALEGAON
|
MH-25-004-081-001/294
(CHIKHALI(VA))
|
1825004000NRG24310520230080814
|
31/05/2023
|
Santosh B Raut
|
1825004WL007052
|
Santosh B Raut
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014067
|
|
SANTOSH BAPURAV RAHUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
47
|
RALEGAON
|
MH-25-004-174-002/22
(TEJANI)
|
1825004000NRG24310520230080398
|
31/05/2023
|
Kisan B Madavi
|
1825004WL007007
|
Kisan B Madavi
|
00114
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014066
|
|
KISANAJI BHADUJI MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
RALEGAON
|
MH-25-004-183-001/74
(APATI)
|
1825004000NRG24310520230079961
|
31/05/2023
|
nitin
|
1825004WL006962
|
nitin
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013979
|
|
NITIN BABARAO CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
49
|
RALEGAON
|
MH-25-004-078-001/150
(KARANJI (SONA))
|
1825004000NRG24310520230077085
|
31/05/2023
|
sachin Dethe
|
1825004WL006638
|
sachin Dethe
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013989
|
|
SACHIN MAHADEV DETHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
RALEGAON
|
MH-25-004-093-001/101
(PARSODA)
|
1825004000NRG24310520230078053
|
31/05/2023
|
Haribhau Shankar Zoting
|
1825004WL006752
|
Haribhau Shankar Zoting
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013988
|
|
HARIBHAU SHANKAR ZOTING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
RALEGAON
|
MH-25-004-093-001/169
(PARSODA)
|
1825004000NRG24310520230078932
|
31/05/2023
|
umesh tapre
|
1825004WL006843
|
umesh tapre
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013984
|
|
Mr. UMESH RAMADAJI TAPRE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RALEGAON
|
MH-25-004-093-001/202
(PARSODA)
|
1825004000NRG24310520230078935
|
31/05/2023
|
aruna zoing
|
1825004WL006843
|
aruna zoing
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013991
|
|
ARUNA MADHUKAR ZOTING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
RALEGAON
|
MH-25-004-093-001/202
(PARSODA)
|
1825004000NRG24310520230078934
|
31/05/2023
|
madukar zoting
|
1825004WL006843
|
madukar zoting
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014065
|
|
MADHUKAR RAMCHANDRA ZOTING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
RALEGAON
|
MH-25-004-093-001/209
(PARSODA)
|
1825004000NRG24310520230078056
|
31/05/2023
|
Ashok Domaji Kolhe
|
1825004WL006752
|
Ashok Domaji Kolhe
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013985
|
|
Mr. ASHOK DOMAJI KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RALEGAON
|
MH-25-004-093-001/217
(PARSODA)
|
1825004000NRG24310520230078059
|
31/05/2023
|
bhagshri mahajan
|
1825004WL006752
|
bhagshri mahajan
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014064
|
|
BHAGYASHRI CHINTAMAN MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
RALEGAON
|
MH-25-004-093-001/217
(PARSODA)
|
1825004000NRG24310520230078058
|
31/05/2023
|
Chintaman mahajan
|
1825004WL006752
|
Chintaman mahajan
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013987
|
|
CHINTAMAN UDDHAVRAO MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
RALEGAON
|
MH-25-004-093-001/37
(PARSODA)
|
1825004000NRG24310520230078065
|
31/05/2023
|
Madhukar Devidas Javade
|
1825004WL006752
|
Madhukar Devidas Javade
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013990
|
|
MR MADHUKAR DEVIDAS JAWADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
RALEGAON
|
MH-25-004-146-001/419
(RIDHORA)
|
1825004000NRG24310520230078067
|
31/05/2023
|
Pranjali Gautre
|
1825004WL006753
|
Pranjali Gautre
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013997
|
|
PRANJALI SURESH GAUTRE
|
INDUSIND BANK(607189)
|
|
59
|
RALEGAON
|
MH-25-004-146-001/419
(RIDHORA)
|
1825004000NRG24310520230078066
|
31/05/2023
|
Suresh Gautre
|
1825004WL006753
|
Suresh Gautre
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013996
|
|
Mr. SURESH PANDARINATH GAUTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RALEGAON
|
MH-25-004-174-003/14
(TEJANI)
|
1825004000NRG24310520230080405
|
31/05/2023
|
somaji jungare
|
1825004WL007007
|
somaji jungare
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013993
|
|
SOMA SHIVRAM JUNAGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
RALEGAON
|
MH-25-004-174-003/145
(TEJANI)
|
1825004000NRG24310520230080406
|
31/05/2023
|
Bharat Tulshiram Bobade
|
1825004WL007007
|
Bharat Tulshiram Bobade
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013986
|
|
BHARAT TULSHIRAM BOBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
RALEGAON
|
MH-25-004-195-001/612
(SARAI)
|
1825004000NRG24310520230080511
|
31/05/2023
|
Nitin M Hiwarkar
|
1825004WL007018
|
Nitin M Hiwarkar
|
00114
|
UTIB0SYDC35
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230013982
|
|
HIVARKAR NITIN MAHADEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
RALEGAON
|
MH-25-004-195-001/615
(SARAI)
|
1825004000NRG24310520230080512
|
31/05/2023
|
SAchin M Hiwarkar
|
1825004WL007018
|
SAchin M Hiwarkar
|
00114
|
UTIB0SYDC35
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230013983
|
|
HIVARKAR SACHIN MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
64
|
RALEGAON
|
MH-25-004-174-002/26
(TEJANI)
|
1825004000NRG24310520230080401
|
31/05/2023
|
kishor
|
1825004WL007007
|
kishor
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014092
|
|
Mr. Kishor Janraoji Nehare
|
INDIAN BANK(607105)
|
|
65
|
RALEGAON
|
MH-25-004-174-003/138
(TEJANI)
|
1825004000NRG24310520230080404
|
31/05/2023
|
suchita
|
1825004WL007007
|
suchita
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014070
|
|
DAMBHARE SUCHITA VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
RALEGAON
|
MH-25-004-174-003/142
(TEJANI)
|
1825004000NRG24310520230080505
|
31/05/2023
|
Ananta Manik Bhari
|
1825004WL007017
|
Ananta Manik Bhari
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014071
|
|
Mr. ANANTA MANIK BHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RALEGAON
|
MH-25-004-174-003/201
(TEJANI)
|
1825004000NRG24310520230080409
|
31/05/2023
|
sunita
|
1825004WL007007
|
sunita
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014072
|
|
SUNITA RANJIT MANGI
|
IDBI BANK(607095)
|
|
68
|
RALEGAON
|
MH-25-004-174-003/202
(TEJANI)
|
1825004000NRG24310520230080506
|
31/05/2023
|
mangala murar
|
1825004WL007017
|
mangala murar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014074
|
|
MRS MANGALA NARAYAN MURAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RALEGAON
|
MH-25-004-174-003/392
(TEJANI)
|
1825004000NRG24310520230080439
|
31/05/2023
|
ganesh
|
1825004WL007010
|
ganesh
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014076
|
|
GANESH MANOHAR METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RALEGAON
|
MH-25-004-174-003/74
(TEJANI)
|
1825004000NRG24310520230080415
|
31/05/2023
|
janabai a gajre
|
1825004WL007007
|
janabai a gajre
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014073
|
|
Mrs. Janabai Annaji Gajare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
71
|
RALEGAON
|
MH-25-004-007-001/291
(WARADH)
|
1825004000NRG24310520230079395
|
31/05/2023
|
RUKHMA L BHOSE
|
1825004WL006902
|
RUKHMA L BHOSE
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014015
|
|
MRS RUKHMABAI LAXMAN BHOSE
|
STATE BANK OF INDIA(508548)
|
|
72
|
RALEGAON
|
MH-25-004-020-001/191
(UNDARI)
|
1825004000NRG24310520230080420
|
31/05/2023
|
Swapnil Prabhakar Tiwade
|
1825004WL007009
|
Swapnil Prabhakar Tiwade
|
00415
|
SBIN0003896
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230014029
|
|
MR SWAPNIL PRABHAKRRAO TIWADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
RALEGAON
|
MH-25-004-020-001/232
(UNDARI)
|
1825004000NRG24310520230080396
|
31/05/2023
|
Jivita Nitesh Tiwade
|
1825004WL007006
|
Jivita Nitesh Tiwade
|
00415
|
SBIN0003896
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230014062
|
|
MRS JIVITA ANKUSHRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
RALEGAON
|
MH-25-004-183-001/171
(APATI)
|
1825004000NRG24310520230079953
|
31/05/2023
|
Sangita Mohan Chaudhari
|
1825004WL006962
|
Sangita Mohan Chaudhari
|
00415
|
SBIN0003896
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230014027
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
RALEGAON
|
MH-25-004-195-001/531
(SARAI)
|
1825004000NRG24310520230080509
|
31/05/2023
|
ashvini kodape
|
1825004WL007018
|
ashvini kodape
|
00415
|
SBIN0003896
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230014037
|
|
MRS ASHWINI SANDIP KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
76
|
RALEGAON
|
MH-25-004-007-001/102
(WARADH)
|
1825004000NRG24310520230079361
|
31/05/2023
|
indira
|
1825004WL006901
|
indira
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014014
|
|
INDIRA GANPAT KANAKE & VISHWAJEET G KANA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
RALEGAON
|
MH-25-004-007-001/115
(WARADH)
|
1825004000NRG24310520230079363
|
31/05/2023
|
sangita meshram
|
1825004WL006901
|
sangita meshram
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014039
|
|
MRS SANGITA RAMBHAU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
RALEGAON
|
MH-25-004-007-001/230
(WARADH)
|
1825004000NRG24310520230079392
|
31/05/2023
|
Karan shalik shinke
|
1825004WL006902
|
Karan shalik shinke
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014035
|
|
MASTER KARAN SHALIK SHINDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RALEGAON
|
MH-25-004-007-001/230
(WARADH)
|
1825004000NRG24310520230079391
|
31/05/2023
|
lila shalik shinke
|
1825004WL006902
|
lila shalik shinke
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014058
|
|
MRS LILA SHALIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
RALEGAON
|
MH-25-004-007-001/230
(WARADH)
|
1825004000NRG24310520230079390
|
31/05/2023
|
shalik shinde
|
1825004WL006902
|
shalik shinde
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014005
|
|
MR SHALIK ANNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
RALEGAON
|
MH-25-004-007-001/263
(WARADH)
|
1825004000NRG24310520230079373
|
31/05/2023
|
bhimrav meshram
|
1825004WL006901
|
bhimrav meshram
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014012
|
|
SHRI BHIMA POTU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
RALEGAON
|
MH-25-004-007-001/276
(WARADH)
|
1825004000NRG24310520230079378
|
31/05/2023
|
kavadabai tumkode
|
1825004WL006901
|
kavadabai tumkode
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014016
|
|
MRS KAVADABAI GANPT TUMKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RALEGAON
|
MH-25-004-007-001/291
(WARADH)
|
1825004000NRG24310520230079394
|
31/05/2023
|
laxman bhose
|
1825004WL006902
|
laxman bhose
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014036
|
|
MR LAXMAN BAJIRAO BHOSE
|
STATE BANK OF INDIA(508548)
|
|
84
|
RALEGAON
|
MH-25-004-007-001/432
(WARADH)
|
1825004000NRG24310520230079404
|
31/05/2023
|
Mamta daftkar
|
1825004WL006902
|
Mamta daftkar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014044
|
|
MAMATASOMADAFKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
RALEGAON
|
MH-25-004-007-001/506
(WARADH)
|
1825004000NRG24310520230079384
|
31/05/2023
|
Sarang Vishvjit kanake
|
1825004WL006901
|
Sarang Vishvjit kanake
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014069
|
|
SARANG VISHVAJIT KANAKE
|
BANK OF INDIA(508505)
|
|
86
|
RALEGAON
|
MH-25-004-007-001/507
(WARADH)
|
1825004000NRG24310520230079388
|
31/05/2023
|
fulabai meshram
|
1825004WL006901
|
fulabai meshram
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014038
|
|
MRS FULABAI MAHADEO AATRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
RALEGAON
|
MH-25-004-007-001/529
(WARADH)
|
1825004000NRG24310520230079405
|
31/05/2023
|
bebi langde
|
1825004WL006902
|
bebi langde
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014034
|
|
MR SUNIL SHANKAR LANGADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
RALEGAON
|
MH-25-004-081-001/294
(CHIKHALI(VA))
|
1825004000NRG24310520230080816
|
31/05/2023
|
priyanka raut
|
1825004WL007052
|
priyanka raut
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014045
|
|
MR PRIYANKA NILESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
RALEGAON
|
MH-25-004-081-002/205
(CHIKHALI(VA))
|
1825004000NRG24310520230080817
|
31/05/2023
|
Ambika Gajanan Kodape
|
1825004WL007052
|
Ambika Gajanan Kodape
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014030
|
|
MRS AMBIKA GAJANAN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
90
|
RALEGAON
|
MH-25-004-081-002/205
(CHIKHALI(VA))
|
1825004000NRG24310520230080818
|
31/05/2023
|
Devidas Bapurao Kodape
|
1825004WL007052
|
Devidas Bapurao Kodape
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014006
|
|
Mr. DEVIDAS BAPURAO KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RALEGAON
|
MH-25-004-081-002/467
(CHIKHALI(VA))
|
1825004000NRG24310520230080819
|
31/05/2023
|
Arul V Kodape
|
1825004WL007052
|
Arul V Kodape
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014031
|
|
ATUL VITHAL KODAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
RALEGAON
|
MH-25-004-124-001/114
(CHONDI)
|
1825004000NRG24310520230079057
|
31/05/2023
|
jivan sontake
|
1825004WL006856
|
jivan sontake
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014028
|
|
JIVAN SHRAVAN SONTKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
RALEGAON
|
MH-25-004-124-001/114
(CHONDI)
|
1825004000NRG24310520230079058
|
31/05/2023
|
usha sontke
|
1825004WL006856
|
usha sontke
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014061
|
|
USHA JIVAN SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
RALEGAON
|
MH-25-004-124-001/131
(CHONDI)
|
1825004000NRG24310520230079062
|
31/05/2023
|
Pramod Namdev Waghade
|
1825004WL006856
|
Pramod Namdev Waghade
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014013
|
|
Mr. Pradip Namdev Waghade
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RALEGAON
|
MH-25-004-124-001/132
(CHONDI)
|
1825004000NRG24310520230079063
|
31/05/2023
|
Bhagwan Dada Ade
|
1825004WL006856
|
Bhagwan Dada Ade
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014042
|
|
MS JAYA AADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
96
|
RALEGAON
|
MH-25-004-008-001/121
(JALAKA)
|
1825004000NRG24310520230079622
|
31/05/2023
|
gumfa sukali
|
1825004WL006923
|
gumfa sukali
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014086
|
|
GUMFA SUBHASH SUKALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
RALEGAON
|
MH-25-004-008-001/2006062
(JALAKA)
|
1825004000NRG24310520230079607
|
31/05/2023
|
Usha Dnyaneshwar Lonkar
|
1825004WL006921
|
Usha Dnyaneshwar Lonkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014084
|
|
USHA DNYANESHWAR LONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
RALEGAON
|
MH-25-004-008-001/290
(JALAKA)
|
1825004000NRG24310520230079608
|
31/05/2023
|
Kavita
|
1825004WL006921
|
Kavita
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014083
|
|
KAVITA BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
RALEGAON
|
MH-25-004-008-001/330
(JALAKA)
|
1825004000NRG24310520230079611
|
31/05/2023
|
BEBI ADE
|
1825004WL006921
|
BEBI ADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014080
|
|
BEBI RATILAL ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
RALEGAON
|
MH-25-004-008-001/330
(JALAKA)
|
1825004000NRG24310520230079610
|
31/05/2023
|
RATILALA ADE
|
1825004WL006921
|
RATILALA ADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014078
|
|
RATILAL HIRACHAND ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
RALEGAON
|
MH-25-004-008-001/348
(JALAKA)
|
1825004000NRG24310520230079665
|
31/05/2023
|
maroti sukali
|
1825004WL006929
|
maroti sukali
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014088
|
|
MAROTI SHANKAR SUKALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
RALEGAON
|
MH-25-004-008-001/365
(JALAKA)
|
1825004000NRG24310520230079666
|
31/05/2023
|
parvata meshram
|
1825004WL006929
|
parvata meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014082
|
|
PARVATA NANA MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
RALEGAON
|
MH-25-004-008-001/482
(JALAKA)
|
1825004000NRG24310520230079667
|
31/05/2023
|
anusaya
|
1825004WL006929
|
anusaya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014085
|
|
ANUSAYA ANIL RAMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
RALEGAON
|
MH-25-004-008-001/629
(JALAKA)
|
1825004000NRG24310520230079668
|
31/05/2023
|
seema meshram
|
1825004WL006929
|
seema meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014089
|
|
SIMA KAILASH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
RALEGAON
|
MH-25-004-008-001/654
(JALAKA)
|
1825004000NRG24310520230079669
|
31/05/2023
|
devita sukali
|
1825004WL006929
|
devita sukali
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014087
|
|
DEVITA MAROTI SUKALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
RALEGAON
|
MH-25-004-008-001/87
(JALAKA)
|
1825004000NRG24310520230079629
|
31/05/2023
|
parvata
|
1825004WL006923
|
parvata
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014079
|
|
PARVATI VINOD MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
RALEGAON
|
MH-25-004-008-001/87
(JALAKA)
|
1825004000NRG24310520230079628
|
31/05/2023
|
vinod pandu mankar
|
1825004WL006923
|
vinod pandu mankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014081
|
|
VINOD PANDU MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
RALEGAON
|
MH-25-004-124-001/118
(CHONDI)
|
1825004000NRG24310520230079059
|
31/05/2023
|
kajal kove
|
1825004WL006856
|
kajal kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014091
|
|
KAJAL KISHOR KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
RALEGAON
|
MH-25-004-124-001/165
(CHONDI)
|
1825004000NRG24310520230079064
|
31/05/2023
|
baban kove
|
1825004WL006856
|
baban kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014090
|
|
BABAN ANNAJI KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
110
|
RALEGAON
|
MH-25-004-008-001/167
(JALAKA)
|
1825004000NRG24310520230079624
|
31/05/2023
|
shevanta
|
1825004WL006923
|
shevanta
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230014068
|
|
SHANTABAI SURYABHAN MOHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
RALEGAON
|
MH-25-004-008-001/446
(JALAKA)
|
1825004000NRG24310520230079627
|
31/05/2023
|
ANAND GULABRAO RAMGADE
|
1825004WL006923
|
ANAND GULABRAO RAMGADE
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013970
|
|
RAMGADE ANANDRAO GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
RALEGAON
|
MH-25-004-174-003/36
(TEJANI)
|
1825004000NRG24310520230080411
|
31/05/2023
|
Laxmi Gauri
|
1825004WL007007
|
Laxmi Gauri
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013994
|
|
GAURI LAXMI TANBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
113
|
RALEGAON
|
MH-25-004-183-001/124
(APATI)
|
1825004000NRG24310520230079949
|
31/05/2023
|
govind gulabrao umate
|
1825004WL006962
|
govind gulabrao umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013974
|
|
Mr. GOVINDA GULABRAO UMATE
|
INDIAN BANK(607105)
|
|
114
|
RALEGAON
|
MH-25-004-183-001/127
(APATI)
|
1825004000NRG24310520230079951
|
31/05/2023
|
Ravindra Mohanrao Umate
|
1825004WL006962
|
Ravindra Mohanrao Umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013971
|
|
RAVINDRA MOHANRAO UMATE
|
BANK OF INDIA(508505)
|
|
115
|
RALEGAON
|
MH-25-004-183-001/151
(APATI)
|
1825004000NRG24310520230079952
|
31/05/2023
|
Shridhar Mahadev Kove
|
1825004WL006962
|
Shridhar Mahadev Kove
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013976
|
|
SHRIDHAR MAHADEV KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
RALEGAON
|
MH-25-004-183-001/186
(APATI)
|
1825004000NRG24310520230079954
|
31/05/2023
|
Praful Dnyaneshwar Umate
|
1825004WL006962
|
Praful Dnyaneshwar Umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013981
|
|
UMATE PRAFHUL DNYANESWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
RALEGAON
|
MH-25-004-183-001/187
(APATI)
|
1825004000NRG24310520230079955
|
31/05/2023
|
Mina Namdev Umate
|
1825004WL006962
|
Mina Namdev Umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013972
|
|
MRS MINATAI NAMDEV UMATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
RALEGAON
|
MH-25-004-183-001/217
(APATI)
|
1825004000NRG24310520230079956
|
31/05/2023
|
Haridas shamaravgi chabhare
|
1825004WL006962
|
Haridas shamaravgi chabhare
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013973
|
|
HARIDAS SHAMRAO CHAMBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
RALEGAON
|
MH-25-004-183-001/220
(APATI)
|
1825004000NRG24310520230079957
|
31/05/2023
|
vilasrav chaudhari
|
1825004WL006962
|
vilasrav chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013980
|
|
CHOUDHARI VILAS GANAPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
RALEGAON
|
MH-25-004-183-001/74
(APATI)
|
1825004000NRG24310520230079958
|
31/05/2023
|
Babarao Chaudhari
|
1825004WL006962
|
Babarao Chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013975
|
|
BABA BALAJI CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
RALEGAON
|
MH-25-004-183-001/74
(APATI)
|
1825004000NRG24310520230079959
|
31/05/2023
|
Pravin Babarao Chaudhari
|
1825004WL006962
|
Pravin Babarao Chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013977
|
|
PRAVIN BABARAO CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
RALEGAON
|
MH-25-004-183-001/74
(APATI)
|
1825004000NRG24310520230079960
|
31/05/2023
|
SQatish Chaudhari
|
1825004WL006962
|
SQatish Chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013978
|
|
SATISH BABARAO CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
123
|
RALEGAON
|
MH-25-004-007-001/158
(WARADH)
|
1825004000NRG24310520230079367
|
31/05/2023
|
dadarao madavi
|
1825004WL006901
|
dadarao madavi
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013992
|
|
DADARAO BHAURAO MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
RALEGAON
|
MH-25-004-007-001/200
(WARADH)
|
1825004000NRG24310520230079370
|
31/05/2023
|
Lilabai meshram
|
1825004WL006901
|
Lilabai meshram
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013995
|
|
LILABAI JANGALUJI MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
RALEGAON
|
MH-25-004-007-001/317
(WARADH)
|
1825004000NRG24310520230079379
|
31/05/2023
|
sudhakar karpate
|
1825004WL006901
|
sudhakar karpate
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013998
|
|
SUDHAKAR DAULAT KARAPATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204750
|
204750
|
|
|
|
|
|
|
|