|
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-25-004-086-003/156
(ZADGAD)
|
1825004000NRG24140620230150511
|
14/06/2023
|
Kantabai atram
|
1825004WL014019
|
Kantabai atram
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154477
|
|
ATRAM KANTA KISANA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-180-001/241
(SHRIRAMPUR)
|
1825004000NRG24140620230148615
|
14/06/2023
|
Sita Vitthal Pawar
|
1825004WL013852
|
Sita Vitthal Pawar
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154472
|
|
VARSHA VOTTHAL PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-180-001/241
(SHRIRAMPUR)
|
1825004000NRG24140620230148361
|
14/06/2023
|
vitthal pawar
|
1825004WL013814
|
vitthal pawar
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154473
|
|
MR VITTHAL PANJABRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RALEGAON
|
MH-25-004-180-001/292
(SHRIRAMPUR)
|
1825004000NRG24140620230148617
|
14/06/2023
|
Sharda Pawar
|
1825004WL013852
|
Sharda Pawar
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154471
|
|
SHARDA NARING PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-180-001/407
(SHRIRAMPUR)
|
1825004000NRG24140620230148356
|
14/06/2023
|
durga devtale
|
1825004WL013813
|
durga devtale
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154474
|
|
MRS DURGABAI VILASRAO DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RALEGAON
|
MH-25-004-180-001/77
(SHRIRAMPUR)
|
1825004000NRG24140620230148357
|
14/06/2023
|
dadarv devtale
|
1825004WL013813
|
dadarv devtale
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154476
|
|
DADARAO GOVINDRAO DEVTALE
|
BANK OF INDIA(508505)
|
|
7
|
RALEGAON
|
MH-25-004-180-001/77
(SHRIRAMPUR)
|
1825004000NRG24140620230148358
|
14/06/2023
|
sonabai devtale
|
1825004WL013813
|
sonabai devtale
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154475
|
|
SONABAI DADARAO DEOTALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-010-001/219
(SAWANER)
|
1825004000NRG24140620230148967
|
14/06/2023
|
Umesh Raut
|
1825004WL013879
|
Umesh Raut
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154502
|
|
M/s. BALIRAJA CHETANA ABHIYAN SAONER
|
INDIAN BANK(607105)
|
|
9
|
RALEGAON
|
MH-25-004-031-001/10
(KAREGAON)
|
1825004000NRG24140620230150984
|
14/06/2023
|
manjusha yete
|
1825004WL014079
|
manjusha yete
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154520
|
|
Mrs. MANJUSHA VILAS YETE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-031-001/122
(KAREGAON)
|
1825004000NRG24140620230150987
|
14/06/2023
|
alka yeta
|
1825004WL014079
|
alka yeta
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154523
|
|
Mrs. ALKA KAILAS YETE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-031-001/122
(KAREGAON)
|
1825004000NRG24140620230150986
|
14/06/2023
|
kailas bhaurao yete
|
1825004WL014079
|
kailas bhaurao yete
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154522
|
|
Mr. KAILAS BHAORAO YETE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-031-001/138
(KAREGAON)
|
1825004000NRG24140620230150988
|
14/06/2023
|
Samir Bhanudas Ikhar
|
1825004WL014079
|
Samir Bhanudas Ikhar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154486
|
|
Mr. SAMEER BHANUDAS IKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-081-001/153
(CHIKHALI(VA))
|
1825004000NRG24140620230151181
|
14/06/2023
|
kavita
|
1825004WL014102
|
kavita
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154525
|
|
Mrs. KAVITA RAJU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-145-001/161
(AASHTONA)
|
1825004000NRG24140620230149803
|
14/06/2023
|
arun
|
1825004WL013956
|
arun
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154505
|
|
Mr. ARUN BAPURAO KANAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-145-001/456
(AASHTONA)
|
1825004000NRG24140620230149804
|
14/06/2023
|
Prakash shitaram meshram
|
1825004WL013956
|
Prakash shitaram meshram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154518
|
|
PRAKASH SITARAM MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-145-001/96
(AASHTONA)
|
1825004000NRG24140620230149808
|
14/06/2023
|
kavita
|
1825004WL013956
|
kavita
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154530
|
|
MRS KAVITA PRAKASH MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RALEGAON
|
MH-25-004-173-001/195
(DHUMAK CHACHORA)
|
1825004000NRG24140620230149899
|
14/06/2023
|
chhya mandade
|
1825004WL013964
|
chhya mandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154527
|
|
Mrs. CHHAYA DINESH MANDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-173-001/195
(DHUMAK CHACHORA)
|
1825004000NRG24140620230149898
|
14/06/2023
|
dinesh mandade
|
1825004WL013964
|
dinesh mandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154501
|
|
Mr. DINESH RAMU MANDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-173-001/197
(DHUMAK CHACHORA)
|
1825004000NRG24140620230149900
|
14/06/2023
|
purushotam mandade
|
1825004WL013964
|
purushotam mandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154498
|
|
PRURUSHOTTAM BAPURAO MANDADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-173-001/197
(DHUMAK CHACHORA)
|
1825004000NRG24140620230149901
|
14/06/2023
|
sindhu mandade
|
1825004WL013964
|
sindhu mandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154526
|
|
Mrs. SINDHU PURUSOTTAM MANDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-173-001/197
(DHUMAK CHACHORA)
|
1825004000NRG24140620230149902
|
14/06/2023
|
Swarup Mandade
|
1825004WL013964
|
Swarup Mandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154534
|
|
Mr. Swarup Purushottam Mandade
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-173-001/22
(DHUMAK CHACHORA)
|
1825004000NRG24140620230149904
|
14/06/2023
|
ratnmala mandade
|
1825004WL013964
|
ratnmala mandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154528
|
|
Mrs. RATNAMALA SUNIL MANDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-173-001/225
(DHUMAK CHACHORA)
|
1825004000NRG24140620230149905
|
14/06/2023
|
Manisha Ade
|
1825004WL013964
|
Manisha Ade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154521
|
|
Mrs. MANISHA PRASHANT ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-173-001/52
(DHUMAK CHACHORA)
|
1825004000NRG24140620230150121
|
14/06/2023
|
lata mandade
|
1825004WL013979
|
lata mandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154504
|
|
Mr. MAROTI GANPAT MANDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-173-001/52
(DHUMAK CHACHORA)
|
1825004000NRG24140620230149906
|
14/06/2023
|
maroti mandade
|
1825004WL013964
|
maroti mandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154503
|
|
MAROTI GANPAT MANDADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
26
|
RALEGAON
|
MH-25-004-010-001/114
(SAWANER)
|
1825004000NRG24140620230148962
|
14/06/2023
|
Humfa Uike
|
1825004WL013879
|
Humfa Uike
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154516
|
|
Mrs. GUMFA KAWDUJI UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-078-001/187
(KARANJI (SONA))
|
1825004000NRG24140620230150708
|
14/06/2023
|
papita kodape
|
1825004WL014047
|
papita kodape
|
00089
|
CBIN0282811
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230154513
|
|
Mrs. PAPITA SUNIL KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-078-001/35
(KARANJI (SONA))
|
1825004000NRG24140620230150715
|
14/06/2023
|
Naina kodape
|
1825004WL014047
|
Naina kodape
|
00089
|
CBIN0282811
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230154524
|
|
MAINABAI GULAB KODAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-081-001/152
(CHIKHALI(VA))
|
1825004000NRG24140620230151179
|
14/06/2023
|
Manda G Shelvate
|
1825004WL014102
|
Manda G Shelvate
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154495
|
|
Mrs. MANDA GANPAT SHELWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-081-001/282
(CHIKHALI(VA))
|
1825004000NRG24140620230151182
|
14/06/2023
|
Suman Janrao Raut
|
1825004WL014102
|
Suman Janrao Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154494
|
|
Mrs. SUMAN JANRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-081-001/294
(CHIKHALI(VA))
|
1825004000NRG24140620230151184
|
14/06/2023
|
Sandhya S Raut
|
1825004WL014102
|
Sandhya S Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154496
|
|
Mrs. SANDHYA SANTOSHRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
32
|
RALEGAON
|
MH-25-004-010-001/115
(SAWANER)
|
1825004000NRG24140620230148964
|
14/06/2023
|
someshwar futane
|
1825004WL013879
|
someshwar futane
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154429
|
|
Mr. SOMESHWAR BABAN FUTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-055-001/297
(CHIKHALI)
|
1825004000NRG24140620230150305
|
14/06/2023
|
kavita padole
|
1825004WL014000
|
kavita padole
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154426
|
|
KAVITA SATISH PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RALEGAON
|
MH-25-004-055-001/297
(CHIKHALI)
|
1825004000NRG24140620230150304
|
14/06/2023
|
satish padole
|
1825004WL014000
|
satish padole
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154425
|
|
PADOLE SATISH VASANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-055-001/741
(CHIKHALI)
|
1825004000NRG24140620230150307
|
14/06/2023
|
mangesh pise
|
1825004WL014000
|
mangesh pise
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154422
|
|
MANGESH NARAYANRAO PISE
|
STATE BANK OF INDIA(508548)
|
|
36
|
RALEGAON
|
MH-25-004-081-001/294
(CHIKHALI(VA))
|
1825004000NRG24140620230151183
|
14/06/2023
|
Santosh B Raut
|
1825004WL014102
|
Santosh B Raut
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154431
|
|
SANTOSH BAPURAV RAHUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
RALEGAON
|
MH-25-004-086-003/228
(ZADGAD)
|
1825004000NRG24140620230150513
|
14/06/2023
|
Manik K Raut
|
1825004WL014019
|
Manik K Raut
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154427
|
|
RAUT MANIK KANHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-180-001/136
(SHRIRAMPUR)
|
1825004000NRG24140620230148326
|
14/06/2023
|
govind yelekar
|
1825004WL013808
|
govind yelekar
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154428
|
|
YEREKAR GOVINDA ZAPARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-180-001/280-A
(SHRIRAMPUR)
|
1825004000NRG24140620230148343
|
14/06/2023
|
Bebi Subhash Kale
|
1825004WL013811
|
Bebi Subhash Kale
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154423
|
|
KALE BEBI SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
40
|
RALEGAON
|
MH-25-004-031-001/10
(KAREGAON)
|
1825004000NRG24140620230150983
|
14/06/2023
|
vilas yete
|
1825004WL014079
|
vilas yete
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154432
|
|
Mr. VILAS CHARANDAS YETE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RALEGAON
|
MH-25-004-031-001/100
(KAREGAON)
|
1825004000NRG24140620230150985
|
14/06/2023
|
vidya yete
|
1825004WL014079
|
vidya yete
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154430
|
|
Ms. VIDYA BOLENATH YETE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RALEGAON
|
MH-25-004-031-001/16
(KAREGAON)
|
1825004000NRG24140620230150989
|
14/06/2023
|
Shankar Thete
|
1825004WL014079
|
Shankar Thete
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154433
|
|
SHANKAR BHOLENATH YETE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
RALEGAON
|
MH-25-004-173-001/22
(DHUMAK CHACHORA)
|
1825004000NRG24140620230149903
|
14/06/2023
|
sunil mandade
|
1825004WL013964
|
sunil mandade
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154434
|
|
Mr. SUNIL NANAJI MANDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
44
|
RALEGAON
|
MH-25-004-086-003/15
(ZADGAD)
|
1825004000NRG24140620230151009
|
14/06/2023
|
shravan pandhare
|
1825004WL014082
|
shravan pandhare
|
00114
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154435
|
|
SHRAVAN SHANKAR PANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
RALEGAON
|
MH-25-004-086-003/46-A
(ZADGAD)
|
1825004000NRG24140620230150991
|
14/06/2023
|
Yogesh K Ladhi
|
1825004WL014080
|
Yogesh K Ladhi
|
00114
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230154436
|
|
LADHI YOGESH KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
RALEGAON
|
MH-25-004-145-001/457
(AASHTONA)
|
1825004000NRG24140620230149806
|
14/06/2023
|
chanda gedam
|
1825004WL013956
|
chanda gedam
|
00114
|
UTIB0SYDC33
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154437
|
|
MRS CHANDA ANIL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
RALEGAON
|
MH-25-004-010-001/115
(SAWANER)
|
1825004000NRG24140620230148963
|
14/06/2023
|
bebi futane
|
1825004WL013879
|
bebi futane
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154462
|
|
Mrs. BEBIBAI BABANRAO FUTANE
|
INDIAN BANK(607105)
|
|
48
|
RALEGAON
|
MH-25-004-078-001/35
(KARANJI (SONA))
|
1825004000NRG24140620230150716
|
14/06/2023
|
Anil Kodape
|
1825004WL014047
|
Anil Kodape
|
00114
|
UTIB0SYDC35
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230154439
|
|
Mr. ANIL GULAB KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RALEGAON
|
MH-25-004-176-001/1
(BANDAR)
|
1825004000NRG24140620230149810
|
14/06/2023
|
savita jadhav
|
1825004WL013957
|
savita jadhav
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154443
|
|
MRS NIRMALA SHIVLAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
RALEGAON
|
MH-25-004-176-001/1
(BANDAR)
|
1825004000NRG24140620230149809
|
14/06/2023
|
shivlala pratap jadhav
|
1825004WL013957
|
shivlala pratap jadhav
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154442
|
|
MR SHIVLAL PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
RALEGAON
|
MH-25-004-176-001/108
(BANDAR)
|
1825004000NRG24140620230149811
|
14/06/2023
|
Bali rathod
|
1825004WL013957
|
Bali rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154470
|
|
MUNNI SHRAVAN RATHOD & SHRAVAN BABA RATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
RALEGAON
|
MH-25-004-176-001/108
(BANDAR)
|
1825004000NRG24140620230150084
|
14/06/2023
|
shravan baba rathod
|
1825004WL013976
|
shravan baba rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154459
|
|
MR SRAWAN BABA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
RALEGAON
|
MH-25-004-176-001/114
(BANDAR)
|
1825004000NRG24140620230150057
|
14/06/2023
|
devidas rathod
|
1825004WL013974
|
devidas rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154444
|
|
DEVIDAS SAVAI RAO RATHOD & LALITA D RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
RALEGAON
|
MH-25-004-176-001/150
(BANDAR)
|
1825004000NRG24140620230149839
|
14/06/2023
|
vinod rathod
|
1825004WL013959
|
vinod rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154449
|
|
VINOD SAWAI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
RALEGAON
|
MH-25-004-176-001/158
(BANDAR)
|
1825004000NRG24140620230150059
|
14/06/2023
|
dilip
|
1825004WL013974
|
dilip
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154452
|
|
MR DILIP DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
RALEGAON
|
MH-25-004-176-001/16
(BANDAR)
|
1825004000NRG24140620230150066
|
14/06/2023
|
vijay rathod
|
1825004WL013975
|
vijay rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154460
|
|
MR VIJAY BAPURAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
RALEGAON
|
MH-25-004-176-001/168
(BANDAR)
|
1825004000NRG24140620230149812
|
14/06/2023
|
ankush Pawar
|
1825004WL013957
|
ankush Pawar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154466
|
|
SANKUSH BHAURAV PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
RALEGAON
|
MH-25-004-176-001/168
(BANDAR)
|
1825004000NRG24140620230149813
|
14/06/2023
|
puja Pawar
|
1825004WL013957
|
puja Pawar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154467
|
|
MRS POOJA ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RALEGAON
|
MH-25-004-176-001/21
(BANDAR)
|
1825004000NRG24140620230150089
|
14/06/2023
|
subhash jadhav
|
1825004WL013976
|
subhash jadhav
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154451
|
|
MR SUBHASH DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
RALEGAON
|
MH-25-004-176-001/22
(BANDAR)
|
1825004000NRG24140620230150069
|
14/06/2023
|
bandibai
|
1825004WL013975
|
bandibai
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154458
|
|
BANDIBAI FAKIRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
RALEGAON
|
MH-25-004-176-001/23
(BANDAR)
|
1825004000NRG24140620230150060
|
14/06/2023
|
manik
|
1825004WL013974
|
manik
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154440
|
|
MR MANIK RAYASING ADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RALEGAON
|
MH-25-004-176-001/40
(BANDAR)
|
1825004000NRG24140620230150090
|
14/06/2023
|
raju rathod
|
1825004WL013976
|
raju rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154455
|
|
RAJU SEVA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
RALEGAON
|
MH-25-004-176-001/55
(BANDAR)
|
1825004000NRG24140620230150091
|
14/06/2023
|
chetan rathod
|
1825004WL013976
|
chetan rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154446
|
|
MR CHETAN MEGHARAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
RALEGAON
|
MH-25-004-176-001/57
(BANDAR)
|
1825004000NRG24140620230150201
|
14/06/2023
|
laxman rathod
|
1825004WL013990
|
laxman rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154454
|
|
MR LAXMAN SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
RALEGAON
|
MH-25-004-176-001/58
(BANDAR)
|
1825004000NRG24140620230150203
|
14/06/2023
|
Vinod Laxman Rathod
|
1825004WL013990
|
Vinod Laxman Rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154441
|
|
VINOD LAXMAN RATHOD & YAMUNA L RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
RALEGAON
|
MH-25-004-176-001/59
(BANDAR)
|
1825004000NRG24140620230149840
|
14/06/2023
|
kaniram rathod
|
1825004WL013959
|
kaniram rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154461
|
|
MR KANIRAM BHANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
RALEGAON
|
MH-25-004-176-001/59
(BANDAR)
|
1825004000NRG24140620230150061
|
14/06/2023
|
Umesh Kaniram Rathod
|
1825004WL013974
|
Umesh Kaniram Rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154469
|
|
UMESH KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
RALEGAON
|
MH-25-004-176-001/59
(BANDAR)
|
1825004000NRG24140620230149841
|
14/06/2023
|
Vanita Umesh Rathod
|
1825004WL013959
|
Vanita Umesh Rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154438
|
|
MR UMESH KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
RALEGAON
|
MH-25-004-176-001/65
(BANDAR)
|
1825004000NRG24140620230150062
|
14/06/2023
|
ganesh jadhav
|
1825004WL013974
|
ganesh jadhav
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154464
|
|
GANESH BHADU JADHAV & CHILIBAI B JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
RALEGAON
|
MH-25-004-176-001/66
(BANDAR)
|
1825004000NRG24140620230149817
|
14/06/2023
|
renuka pawar
|
1825004WL013957
|
renuka pawar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154448
|
|
RENUKA BHAURAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
RALEGAON
|
MH-25-004-176-001/71
(BANDAR)
|
1825004000NRG24140620230150063
|
14/06/2023
|
babulala aade
|
1825004WL013974
|
babulala aade
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154453
|
|
BABULAL HARILAL AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
RALEGAON
|
MH-25-004-176-001/71
(BANDAR)
|
1825004000NRG24140620230150064
|
14/06/2023
|
kanta aade
|
1825004WL013974
|
kanta aade
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154450
|
|
KANTA BABULAL AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
RALEGAON
|
MH-25-004-176-001/72
(BANDAR)
|
1825004000NRG24140620230149818
|
14/06/2023
|
susibai pawar
|
1825004WL013957
|
susibai pawar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154447
|
|
SUBIBAI SHESHARAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
RALEGAON
|
MH-25-004-176-001/80
(BANDAR)
|
1825004000NRG24140620230149842
|
14/06/2023
|
yashoda rathod
|
1825004WL013959
|
yashoda rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154465
|
|
YASHODA RATILAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
RALEGAON
|
MH-25-004-176-001/93
(BANDAR)
|
1825004000NRG24140620230150065
|
14/06/2023
|
damdibai chavhan
|
1825004WL013974
|
damdibai chavhan
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154457
|
|
DAMDI PALASRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
RALEGAON
|
MH-25-004-176-001/99
(BANDAR)
|
1825004000NRG24140620230149845
|
14/06/2023
|
leela rathod
|
1825004WL013959
|
leela rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154463
|
|
MRS LILABAI VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
RALEGAON
|
MH-25-004-176-001/99
(BANDAR)
|
1825004000NRG24140620230149844
|
14/06/2023
|
vasanta rathod
|
1825004WL013959
|
vasanta rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154456
|
|
MR VASANTA BHISHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
78
|
RALEGAON
|
MH-25-004-010-001/129
(SAWANER)
|
1825004000NRG24140620230148965
|
14/06/2023
|
Vishwanath Arjunkar
|
1825004WL013879
|
Vishwanath Arjunkar
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154533
|
|
Mr. Vishwanath Gulabrao Anjikar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RALEGAON
|
MH-25-004-086-003/107
(ZADGAD)
|
1825004000NRG24140620230150990
|
14/06/2023
|
harshad suresh thakre
|
1825004WL014080
|
harshad suresh thakre
|
00176
|
IDIB000Z501
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230154531
|
|
HARSHAD SURESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RALEGAON
|
MH-25-004-086-003/15
(ZADGAD)
|
1825004000NRG24140620230151010
|
14/06/2023
|
panchfula pandhare
|
1825004WL014082
|
panchfula pandhare
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154532
|
|
PANCHAFULA SHRAVAN PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RALEGAON
|
MH-25-004-086-003/228
(ZADGAD)
|
1825004000NRG24140620230150514
|
14/06/2023
|
rekha raut
|
1825004WL014019
|
rekha raut
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154535
|
|
Mrs. REKHABAI MANIKRAO RAUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
82
|
RALEGAON
|
MH-25-004-055-001/291
(CHIKHALI)
|
1825004000NRG24140620230150332
|
14/06/2023
|
arun fulmali
|
1825004WL014003
|
arun fulmali
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154500
|
|
Mr. ARUN HIRAMAN FULMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RALEGAON
|
MH-25-004-055-001/320
(CHIKHALI)
|
1825004000NRG24140620230150306
|
14/06/2023
|
Shobha Kisan Daruknar
|
1825004WL014000
|
Shobha Kisan Daruknar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154506
|
|
SHOBHA KISANAJI DARUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RALEGAON
|
MH-25-004-055-001/762
(CHIKHALI)
|
1825004000NRG24140620230150334
|
14/06/2023
|
Anup fulmali
|
1825004WL014003
|
Anup fulmali
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154497
|
|
MR ANUP ARUN FULMALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RALEGAON
|
MH-25-004-086-003/53
(ZADGAD)
|
1825004000NRG24140620230150992
|
14/06/2023
|
jagdish atram
|
1825004WL014080
|
jagdish atram
|
00415
|
SBIN0003896
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230154507
|
|
MR JAGDISH SUKHDEV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
RALEGAON
|
MH-25-004-176-001/99
(BANDAR)
|
1825004000NRG24140620230149846
|
14/06/2023
|
ravi rathod
|
1825004WL013959
|
ravi rathod
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154487
|
|
MR RAVINDRA VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
RALEGAON
|
MH-25-004-180-001/241
(SHRIRAMPUR)
|
1825004000NRG24140620230148360
|
14/06/2023
|
lehana pawar
|
1825004WL013814
|
lehana pawar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154489
|
|
MRS LEENA PUNJAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RALEGAON
|
MH-25-004-180-001/241
(SHRIRAMPUR)
|
1825004000NRG24140620230148359
|
14/06/2023
|
panjab pawar
|
1825004WL013814
|
panjab pawar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154488
|
|
MR PANJAB BHURYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RALEGAON
|
MH-25-004-180-001/255
(SHRIRAMPUR)
|
1825004000NRG24140620230148352
|
14/06/2023
|
Upesh Madhukar Kale
|
1825004WL013812
|
Upesh Madhukar Kale
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154499
|
|
MR UPESH MADHU KARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
RALEGAON
|
MH-25-004-180-001/478
(SHRIRAMPUR)
|
1825004000NRG24140620230148354
|
14/06/2023
|
pawan panjab pawar
|
1825004WL013812
|
pawan panjab pawar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154493
|
|
MR PAWAN PUNJABRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RALEGAON
|
MH-25-004-180-001/483
(SHRIRAMPUR)
|
1825004000NRG24140620230148344
|
14/06/2023
|
suraj subhas kare
|
1825004WL013811
|
suraj subhas kare
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154508
|
|
MR SURAJ SUBHASH KARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
RALEGAON
|
MH-25-004-180-001/507
(SHRIRAMPUR)
|
1825004000NRG24140620230148329
|
14/06/2023
|
akash kale
|
1825004WL013808
|
akash kale
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154517
|
|
MR AKASH TARJAN KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
93
|
RALEGAON
|
MH-25-004-081-001/153
(CHIKHALI(VA))
|
1825004000NRG24140620230151180
|
14/06/2023
|
raju
|
1825004WL014102
|
raju
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154490
|
|
MRS SUGANDHA CHANDRABHAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
RALEGAON
|
MH-25-004-081-001/294
(CHIKHALI(VA))
|
1825004000NRG24140620230151185
|
14/06/2023
|
priyanka raut
|
1825004WL014102
|
priyanka raut
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154519
|
|
MR PRIYANKA NILESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
RALEGAON
|
MH-25-004-081-001/357
(CHIKHALI(VA))
|
1825004000NRG24140620230151186
|
14/06/2023
|
anirudh
|
1825004WL014102
|
anirudh
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154492
|
|
ANIRUDH ANKUSH ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
RALEGAON
|
MH-25-004-081-002/134
(CHIKHALI(VA))
|
1825004000NRG24140620230151188
|
14/06/2023
|
mukta
|
1825004WL014102
|
mukta
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154529
|
|
MUKTABAIGAJANANNEHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
RALEGAON
|
MH-25-004-081-002/134
(CHIKHALI(VA))
|
1825004000NRG24140620230151189
|
14/06/2023
|
praful
|
1825004WL014102
|
praful
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154491
|
|
MR PRAFUL GAJANAN NEHARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
RALEGAON
|
MH-25-004-081-002/205
(CHIKHALI(VA))
|
1825004000NRG24140620230151190
|
14/06/2023
|
Ambika Gajanan Kodape
|
1825004WL014102
|
Ambika Gajanan Kodape
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154511
|
|
MRS AMBIKA GAJANAN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
99
|
RALEGAON
|
MH-25-004-081-002/205
(CHIKHALI(VA))
|
1825004000NRG24140620230151191
|
14/06/2023
|
Devidas Bapurao Kodape
|
1825004WL014102
|
Devidas Bapurao Kodape
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154482
|
|
Mr. DEVIDAS BAPURAO KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RALEGAON
|
MH-25-004-081-002/467
(CHIKHALI(VA))
|
1825004000NRG24140620230151192
|
14/06/2023
|
Arul V Kodape
|
1825004WL014102
|
Arul V Kodape
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154514
|
|
ATUL VITHAL KODAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
RALEGAON
|
MH-25-004-176-001/147
(BANDAR)
|
1825004000NRG24140620230150086
|
14/06/2023
|
savita rathod
|
1825004WL013976
|
savita rathod
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154510
|
|
MRS SAVITA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
RALEGAON
|
MH-25-004-176-001/167
(BANDAR)
|
1825004000NRG24140620230150067
|
14/06/2023
|
anil
|
1825004WL013975
|
anil
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154485
|
|
MR ANIL JANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
RALEGAON
|
MH-25-004-176-001/17
(BANDAR)
|
1825004000NRG24140620230150087
|
14/06/2023
|
Gobaru Bhika Rathod
|
1825004WL013976
|
Gobaru Bhika Rathod
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154481
|
|
GOBARU BHIKHA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
RALEGAON
|
MH-25-004-176-001/182
(BANDAR)
|
1825004000NRG24140620230150068
|
14/06/2023
|
kaushllya chavhan
|
1825004WL013975
|
kaushllya chavhan
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154515
|
|
MISS RUPALI SUNIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
RALEGAON
|
MH-25-004-176-001/19
(BANDAR)
|
1825004000NRG24140620230149815
|
14/06/2023
|
Pratibha Raju Rathod
|
1825004WL013957
|
Pratibha Raju Rathod
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154509
|
|
MRS PRATIBHA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
RALEGAON
|
MH-25-004-176-001/23
(BANDAR)
|
1825004000NRG24140620230150070
|
14/06/2023
|
BEBIBAI
|
1825004WL013975
|
BEBIBAI
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154484
|
|
MRS BEBI MANIK ADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
RALEGAON
|
MH-25-004-176-001/233
(BANDAR)
|
1825004000NRG24140620230150071
|
14/06/2023
|
Ravindra premdas jadhav
|
1825004WL013975
|
Ravindra premdas jadhav
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154512
|
|
MR RAVINDRA PREMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
RALEGAON
|
MH-25-004-176-001/57
(BANDAR)
|
1825004000NRG24140620230150202
|
14/06/2023
|
ramesh rathod
|
1825004WL013990
|
ramesh rathod
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154483
|
|
MR RAMESH LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
RALEGAON
|
MH-25-004-176-001/66
(BANDAR)
|
1825004000NRG24140620230149816
|
14/06/2023
|
bhaurao pawar
|
1825004WL013957
|
bhaurao pawar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154480
|
|
BHAURAO KISAN PAWAR
|
BANK OF BARODA(606985)
|
|
110
|
RALEGAON
|
MH-25-004-176-001/7
(BANDAR)
|
1825004000NRG24140620230150092
|
14/06/2023
|
vasanta
|
1825004WL013976
|
vasanta
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154479
|
|
MR VASANTA ZIPRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
RALEGAON
|
MH-25-004-176-001/9
(BANDAR)
|
1825004000NRG24140620230149843
|
14/06/2023
|
bhaskar rathod
|
1825004WL013959
|
bhaskar rathod
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154478
|
|
BHASAKAR BAPURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
112
|
RALEGAON
|
MH-25-004-055-001/291
(CHIKHALI)
|
1825004000NRG24140620230150333
|
14/06/2023
|
Vanita Arun Fulmali
|
1825004WL014003
|
Vanita Arun Fulmali
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154536
|
|
VANITA ARUN FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
113
|
RALEGAON
|
MH-25-004-180-001/125
(SHRIRAMPUR)
|
1825004000NRG24140620230148325
|
14/06/2023
|
Haribbhau Kisan Dudumwar
|
1825004WL013808
|
Haribbhau Kisan Dudumwar
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154424
|
|
DUMANAWAR HARIBHAU K./CHABUBAIK.DMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
RALEGAON
|
MH-25-004-180-001/68-A
(SHRIRAMPUR)
|
1825004000NRG24140620230148331
|
14/06/2023
|
Tanu Vasanta Wadule
|
1825004WL013808
|
Tanu Vasanta Wadule
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230154421
|
|
MRS TANUBAI VASANTA VADULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
115
|
RALEGAON
|
MH-25-004-010-001/173
(SAWANER)
|
1825004000NRG24140620230150982
|
14/06/2023
|
sanjivani koychade
|
1825004WL014078
|
sanjivani koychade
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Rejected
|
16/06/2023
|
|
A167230154468
|
Account closed
|
|
|
|
116
|
RALEGAON
|
MH-25-004-176-001/67
(BANDAR)
|
1825004000NRG24140620230150073
|
14/06/2023
|
Sunita Premdas Jadhav
|
1825004WL013975
|
Sunita Premdas Jadhav
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230154445
|
|
SunitaPremdasJadhv
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199563
|
199563
|
|
|
|
|
|
|
|