|
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-25-004-041-001/265
(YEVATI)
|
1825004000NRG24300620230241856
|
30/06/2023
|
Praful Kuratkar
|
1825004WL022827
|
Praful Kuratkar
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187420
|
|
PRAFFUL MADHUKAR KURATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-079-001/703
(SARATI)
|
1825004000NRG24300620230242117
|
30/06/2023
|
lina chaudhari
|
1825004WL022857
|
lina chaudhari
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187493
|
|
Mrs. LOKESHNA NATTHU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-079-001/109
(SARATI)
|
1825004000NRG24300620230242601
|
30/06/2023
|
birbal nevare
|
1825004WL022909
|
birbal nevare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187427
|
|
MR BIRABAL TUKARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RALEGAON
|
MH-25-004-079-001/129
(SARATI)
|
1825004000NRG24300620230242602
|
30/06/2023
|
Mahadev
|
1825004WL022909
|
Mahadev
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187424
|
|
MR MAHADEO GOVINDA PADILE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RALEGAON
|
MH-25-004-079-001/167
(SARATI)
|
1825004000NRG24300620230242475
|
30/06/2023
|
meera dudhkohale
|
1825004WL022896
|
meera dudhkohale
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187451
|
|
Mrs. Sou Mirabai Govinda Dudhkohale
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-079-001/174
(SARATI)
|
1825004000NRG24300620230242603
|
30/06/2023
|
Vitthal Thakare
|
1825004WL022909
|
Vitthal Thakare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187426
|
|
Mr. VITTHAL TUKARAMJI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-079-001/181
(SARATI)
|
1825004000NRG24300620230242604
|
30/06/2023
|
Namdev D Yesansure
|
1825004WL022909
|
Namdev D Yesansure
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187459
|
|
NAMDEV DHONDABA YESANASURE
|
BANK OF INDIA(508505)
|
|
8
|
RALEGAON
|
MH-25-004-079-001/191
(SARATI)
|
1825004000NRG24300620230242476
|
30/06/2023
|
janabai thakre
|
1825004WL022896
|
janabai thakre
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187447
|
|
Mrs. JANABAI TUKARAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-079-001/20
(SARATI)
|
1825004000NRG24300620230242112
|
30/06/2023
|
lata vakade
|
1825004WL022857
|
lata vakade
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187490
|
|
Mrs. LATA NARAYAN WAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-079-001/207
(SARATI)
|
1825004000NRG24300620230242477
|
30/06/2023
|
Pandurang Sahare
|
1825004WL022896
|
Pandurang Sahare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187425
|
|
PANDURANG LAXMAN SHAHARE & SATISH PANDUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
RALEGAON
|
MH-25-004-079-001/207
(SARATI)
|
1825004000NRG24300620230242478
|
30/06/2023
|
Satish Sahare
|
1825004WL022896
|
Satish Sahare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187428
|
|
Mr. SATISH PANDURANG SHAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-079-001/703
(SARATI)
|
1825004000NRG24300620230242116
|
30/06/2023
|
asha chaudhari
|
1825004WL022857
|
asha chaudhari
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187458
|
|
MRS ASHA NATTHUJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RALEGAON
|
MH-25-004-079-001/776
(SARATI)
|
1825004000NRG24300620230242483
|
30/06/2023
|
sukhadev gajbe
|
1825004WL022896
|
sukhadev gajbe
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187437
|
|
KAUDU TANBA GAJBE / SUKHDEV KAWADU GAJAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-079-001/836
(SARATI)
|
1825004000NRG24300620230242484
|
30/06/2023
|
santosh shahare
|
1825004WL022896
|
santosh shahare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187481
|
|
Mr. Santosh Pandurangji Shahare
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-079-001/845
(SARATI)
|
1825004000NRG24300620230242119
|
30/06/2023
|
Gita dinesh nehare
|
1825004WL022857
|
Gita dinesh nehare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187480
|
|
Mrs. Gita Dinesh Nehare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
16
|
RALEGAON
|
MH-25-004-001-001/324
(CHAHAND)
|
1825004000NRG24300620230239003
|
30/06/2023
|
avinash zode
|
1825004WL022578
|
avinash zode
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187448
|
|
Mrs. MEGHA AVINASH ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-001-001/327
(CHAHAND)
|
1825004000NRG24300620230239004
|
30/06/2023
|
amit mandwakr
|
1825004WL022578
|
amit mandwakr
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187435
|
|
Mr. AMIT RAMESHRAO MANDAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-001-001/46
(CHAHAND)
|
1825004000NRG24300620230239007
|
30/06/2023
|
ramesh mandvakar
|
1825004WL022578
|
ramesh mandvakar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187444
|
|
RAMESH MADHAV & AMIT R. MANDAVKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-001-001/477
(CHAHAND)
|
1825004000NRG24300620230239136
|
30/06/2023
|
sugandha pandurang junghare
|
1825004WL022590
|
sugandha pandurang junghare
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187473
|
|
Mrs. SUGANDABAI PANDURANG JUNGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-001-001/5
(CHAHAND)
|
1825004000NRG24300620230239137
|
30/06/2023
|
Zitru chandrabhan Kulsange
|
1825004WL022590
|
Zitru chandrabhan Kulsange
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187486
|
|
ZITRU CHANDRABHAN KULSANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-001-001/63
(CHAHAND)
|
1825004000NRG24300620230239008
|
30/06/2023
|
ratnmala dhandre
|
1825004WL022578
|
ratnmala dhandre
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187474
|
|
Mrs. RATNAMALA PUNJARAM DHANARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-001-001/8
(CHAHAND)
|
1825004000NRG24300620230239010
|
30/06/2023
|
Baba Jambhulkar
|
1825004WL022578
|
Baba Jambhulkar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187484
|
|
BABA NANAJI JAMBHULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
RALEGAON
|
MH-25-004-001-001/92
(CHAHAND)
|
1825004000NRG24300620230239141
|
30/06/2023
|
pandurang kumre
|
1825004WL022590
|
pandurang kumre
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187485
|
|
Mr. PANDURANG RAMAJI JUNGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-001-002/124
(CHAHAND)
|
1825004000NRG24300620230239011
|
30/06/2023
|
ishwar khadase
|
1825004WL022578
|
ishwar khadase
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187453
|
|
Mr. ISHWAR MAROTI KHADASE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-001-002/202
(CHAHAND)
|
1825004000NRG24300620230238925
|
30/06/2023
|
oarvati sidam
|
1825004WL022574
|
oarvati sidam
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187441
|
|
Ms. PARVATABAI DEVIDASJI SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-001-002/203
(CHAHAND)
|
1825004000NRG24300620230239015
|
30/06/2023
|
ramesh Madhukar Umbarkar
|
1825004WL022578
|
ramesh Madhukar Umbarkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187476
|
|
Mr. RAMESH MADHUKAR UMARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-001-002/291
(CHAHAND)
|
1825004000NRG24300620230238927
|
30/06/2023
|
arti date
|
1825004WL022574
|
arti date
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187477
|
|
ARATI VINOD DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RALEGAON
|
MH-25-004-001-002/317
(CHAHAND)
|
1825004000NRG24300620230238928
|
30/06/2023
|
Ashish Moreshwar Ghugare
|
1825004WL022574
|
Ashish Moreshwar Ghugare
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187482
|
|
ASHISH MORESHSWAR GUGRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-001-002/37
(CHAHAND)
|
1825004000NRG24300620230238931
|
30/06/2023
|
Arti Ladhe
|
1825004WL022574
|
Arti Ladhe
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187432
|
|
ARTI ASHOK LADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RALEGAON
|
MH-25-004-001-002/37
(CHAHAND)
|
1825004000NRG24300620230238929
|
30/06/2023
|
Ashok Ladhe
|
1825004WL022574
|
Ashok Ladhe
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187452
|
|
Mr. ASHOK NARAYAN LADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-001-002/37
(CHAHAND)
|
1825004000NRG24300620230238932
|
30/06/2023
|
Divya Ladhe
|
1825004WL022574
|
Divya Ladhe
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187430
|
|
DIVYA ASHOK LADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RALEGAON
|
MH-25-004-001-002/37
(CHAHAND)
|
1825004000NRG24300620230238930
|
30/06/2023
|
Lata Ladhe
|
1825004WL022574
|
Lata Ladhe
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187456
|
|
Mrs. LATA ASHOK LADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-001-002/44
(CHAHAND)
|
1825004000NRG24300620230238933
|
30/06/2023
|
sangita meshram
|
1825004WL022574
|
sangita meshram
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187455
|
|
Mrs. SANGITA UTTAM MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RALEGAON
|
MH-25-004-001-002/548
(CHAHAND)
|
1825004000NRG24300620230238936
|
30/06/2023
|
Shrikant javade
|
1825004WL022574
|
Shrikant javade
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187449
|
|
MR SHRIKANT RAMESH JAWADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
RALEGAON
|
MH-25-004-001-002/72
(CHAHAND)
|
1825004000NRG24300620230238941
|
30/06/2023
|
balaji satghare
|
1825004WL022574
|
balaji satghare
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187454
|
|
Mr. BALAJI NAMDEV SATGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-001-002/9
(CHAHAND)
|
1825004000NRG24300620230238945
|
30/06/2023
|
Panjab Janbaji Bavne
|
1825004WL022574
|
Panjab Janbaji Bavne
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187433
|
|
Mr. PANJABRAO JANABAJI BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RALEGAON
|
MH-25-004-041-001/16
(YEVATI)
|
1825004000NRG24300620230241905
|
30/06/2023
|
mangsh gotofode
|
1825004WL022834
|
mangsh gotofode
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187488
|
|
Mr. MANGESH WALMIK GOTEFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RALEGAON
|
MH-25-004-043-001/31
(MANGI)
|
1825004000NRG24300620230240049
|
30/06/2023
|
pramod
|
1825004WL022667
|
pramod
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187440
|
|
PRAMOD RAMDAS PENDOR & MRS JYOTI PRAMOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-043-001/31
(MANGI)
|
1825004000NRG24300620230240050
|
30/06/2023
|
sagar pendor
|
1825004WL022667
|
sagar pendor
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187466
|
|
Mr. SAGAR PRAMOD PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RALEGAON
|
MH-25-004-145-001/163
(AASHTONA)
|
1825004000NRG24300620230239160
|
30/06/2023
|
Shanta Govind Dethe
|
1825004WL022594
|
Shanta Govind Dethe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187479
|
|
Mrs. SHANTABAI GOVINDRAO DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RALEGAON
|
MH-25-004-145-001/164
(AASHTONA)
|
1825004000NRG24300620230239152
|
30/06/2023
|
giraja thavri
|
1825004WL022592
|
giraja thavri
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187434
|
|
Miss. GIRJABAI SHANKAR THAWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RALEGAON
|
MH-25-004-145-001/164
(AASHTONA)
|
1825004000NRG24300620230239153
|
30/06/2023
|
sanjay thavri
|
1825004WL022592
|
sanjay thavri
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187431
|
|
Mr. SANJAY SHANKAR HAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RALEGAON
|
MH-25-004-145-001/165
(AASHTONA)
|
1825004000NRG24300620230239154
|
30/06/2023
|
Amol dethe
|
1825004WL022592
|
Amol dethe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187443
|
|
Mrs. SARASWATI YADAV DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RALEGAON
|
MH-25-004-145-001/179
(AASHTONA)
|
1825004000NRG24300620230239161
|
30/06/2023
|
shankar gadhova
|
1825004WL022594
|
shankar gadhova
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187439
|
|
Mr. SHANKAR SONBAJI GADHVE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RALEGAON
|
MH-25-004-145-001/203
(AASHTONA)
|
1825004000NRG24300620230239164
|
30/06/2023
|
vanita bhoyar
|
1825004WL022594
|
vanita bhoyar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187478
|
|
MRS VANITA RAMESHRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RALEGAON
|
MH-25-004-145-001/213
(AASHTONA)
|
1825004000NRG24300620230239166
|
30/06/2023
|
vaishali
|
1825004WL022594
|
vaishali
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187436
|
|
Mrs. VAISHALI SANJAY BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RALEGAON
|
MH-25-004-145-001/506
(AASHTONA)
|
1825004000NRG24300620230239169
|
30/06/2023
|
Rahul Shankarrao Bhoyar
|
1825004WL022594
|
Rahul Shankarrao Bhoyar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187442
|
|
BHOYAR RAHUL SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
48
|
RALEGAON
|
MH-25-004-001-002/114
(CHAHAND)
|
1825004000NRG24300620230238923
|
30/06/2023
|
gopal padre
|
1825004WL022574
|
gopal padre
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187438
|
|
Mr. GOPAL SOPAN PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RALEGAON
|
MH-25-004-001-002/114
(CHAHAND)
|
1825004000NRG24300620230238924
|
30/06/2023
|
savita padre
|
1825004WL022574
|
savita padre
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187475
|
|
Savita Gopal Pandhare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
RALEGAON
|
MH-25-004-001-002/128
(CHAHAND)
|
1825004000NRG24300620230239014
|
30/06/2023
|
sandip sidam
|
1825004WL022578
|
sandip sidam
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187467
|
|
Mr. SANDIP KAVADUJI SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RALEGAON
|
MH-25-004-001-002/57
(CHAHAND)
|
1825004000NRG24300620230238939
|
30/06/2023
|
gota bhagat
|
1825004WL022574
|
gota bhagat
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187429
|
|
Mrs. GEETA JANRAO BHAGAT and SHAMEER JAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RALEGAON
|
MH-25-004-001-002/57
(CHAHAND)
|
1825004000NRG24300620230238938
|
30/06/2023
|
janrav bhagat
|
1825004WL022574
|
janrav bhagat
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187423
|
|
JANRAO SADUJI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RALEGAON
|
MH-25-004-041-001/11
(YEVATI)
|
1825004000NRG24300620230241916
|
30/06/2023
|
Anita kudmate
|
1825004WL022837
|
Anita kudmate
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187461
|
|
ANITA JAGANRAO KUDMATHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
RALEGAON
|
MH-25-004-041-001/11
(YEVATI)
|
1825004000NRG24300620230241915
|
30/06/2023
|
jagan kudmathe
|
1825004WL022837
|
jagan kudmathe
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187460
|
|
JAGAN ZIBALJI KUDMATHE
|
BANK OF INDIA(508505)
|
|
55
|
RALEGAON
|
MH-25-004-041-001/154
(YEVATI)
|
1825004000NRG24300620230242224
|
30/06/2023
|
Krishna B Shivankar
|
1825004WL022873
|
Krishna B Shivankar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187472
|
|
Mr. KISANA BAPURAO SHIVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RALEGAON
|
MH-25-004-041-001/154
(YEVATI)
|
1825004000NRG24300620230242225
|
30/06/2023
|
Pushpa K Shivankar
|
1825004WL022873
|
Pushpa K Shivankar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187489
|
|
Mrs. PUSHPA KISANAJI SHIVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RALEGAON
|
MH-25-004-041-001/167
(YEVATI)
|
1825004000NRG24300620230242226
|
30/06/2023
|
Raju Ramesh Kapate
|
1825004WL022873
|
Raju Ramesh Kapate
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187471
|
|
Mr. RAJU RAMESH KAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RALEGAON
|
MH-25-004-041-001/244
(YEVATI)
|
1825004000NRG24300620230241910
|
30/06/2023
|
Kisana Mahadev Tekam
|
1825004WL022835
|
Kisana Mahadev Tekam
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187450
|
|
Mr. Kisana Mahadev Tekam
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RALEGAON
|
MH-25-004-041-001/293
(YEVATI)
|
1825004000NRG24300620230241911
|
30/06/2023
|
Purushottam R Bhoyar
|
1825004WL022836
|
Purushottam R Bhoyar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187463
|
|
RAMA KAVADUJI BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
RALEGAON
|
MH-25-004-041-001/301
(YEVATI)
|
1825004000NRG24300620230241912
|
30/06/2023
|
damodhar N Jikhar
|
1825004WL022836
|
damodhar N Jikhar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187462
|
|
DAMODHAR NAMDEV JIKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
RALEGAON
|
MH-25-004-041-001/315
(YEVATI)
|
1825004000NRG24300620230241857
|
30/06/2023
|
Priya Prashant Kuratkar
|
1825004WL022827
|
Priya Prashant Kuratkar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187470
|
|
PRIYA PRASHANT KUVTKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
RALEGAON
|
MH-25-004-041-001/5
(YEVATI)
|
1825004000NRG24300620230241949
|
30/06/2023
|
Bharati Manoj Raut
|
1825004WL022841
|
Bharati Manoj Raut
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187464
|
|
Mr. BHARATI MANOJ RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RALEGAON
|
MH-25-004-041-001/5
(YEVATI)
|
1825004000NRG24300620230241948
|
30/06/2023
|
manoj
|
1825004WL022841
|
manoj
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187465
|
|
MANOJ NAMDEVRAO RAUT
|
BANK OF INDIA(508505)
|
|
64
|
RALEGAON
|
MH-25-004-041-001/574
(YEVATI)
|
1825004000NRG24300620230241950
|
30/06/2023
|
ravindra mandhare
|
1825004WL022841
|
ravindra mandhare
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187446
|
|
RAVINDRA KAWADU PANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
RALEGAON
|
MH-25-004-041-001/578
(YEVATI)
|
1825004000NRG24300620230241858
|
30/06/2023
|
Siddheshwar Kuratkar
|
1825004WL022827
|
Siddheshwar Kuratkar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187469
|
|
Mr. SIDESHVAR DNYANESHWAR KURATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RALEGAON
|
MH-25-004-041-001/580
(YEVATI)
|
1825004000NRG24300620230242227
|
30/06/2023
|
Manda Dnyaneshwar Kapte
|
1825004WL022873
|
Manda Dnyaneshwar Kapte
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187468
|
|
MANDA DHANESWAR KAPTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
RALEGAON
|
MH-25-004-091-001/20
(VEDASHI)
|
1825004000NRG24300620230242706
|
30/06/2023
|
sudha lengure
|
1825004WL022920
|
sudha lengure
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187457
|
|
Mrs. SUDHA MANOHAR LENGURE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RALEGAON
|
MH-25-004-091-001/201
(VEDASHI)
|
1825004000NRG24300620230242707
|
30/06/2023
|
tukaram chaudhari
|
1825004WL022920
|
tukaram chaudhari
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187491
|
|
Mr. TUKARAM GULABRAO CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
69
|
RALEGAON
|
MH-25-004-079-001/17
(SARATI)
|
1825004000NRG24300620230242110
|
30/06/2023
|
Chandrakant Telange
|
1825004WL022857
|
Chandrakant Telange
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187500
|
|
MR CHANDRAKANT SURYABHAN TELANGE
|
STATE BANK OF INDIA(508548)
|
|
70
|
RALEGAON
|
MH-25-004-175-002/239
(NAGTHANA)
|
1825004000NRG24300620230239723
|
30/06/2023
|
sanjay zade
|
1825004WL022633
|
sanjay zade
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187496
|
|
ZOD SANJAY DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
71
|
RALEGAON
|
MH-25-004-001-001/103
(CHAHAND)
|
1825004000NRG24300620230239129
|
30/06/2023
|
sham vinayak mandwakar
|
1825004WL022590
|
sham vinayak mandwakar
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187503
|
|
SHYAM VINAYAK MANDAOKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
RALEGAON
|
MH-25-004-001-001/307
(CHAHAND)
|
1825004000NRG24300620230239134
|
30/06/2023
|
sadip mandvakar
|
1825004WL022590
|
sadip mandvakar
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187504
|
|
DIPIKA & SANDIP WASNTRAO MANDAUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
RALEGAON
|
MH-25-004-001-002/51
(CHAHAND)
|
1825004000NRG24300620230238934
|
30/06/2023
|
kalpna sidam
|
1825004WL022574
|
kalpna sidam
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187506
|
|
Mrs. KALPANA HARIDAR SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RALEGAON
|
MH-25-004-001-002/546
(CHAHAND)
|
1825004000NRG24300620230239018
|
30/06/2023
|
ganesh Turke
|
1825004WL022578
|
ganesh Turke
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187507
|
|
BABA BALIRAM & GANESH B. TURAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
RALEGAON
|
MH-25-004-001-002/7
(CHAHAND)
|
1825004000NRG24300620230238940
|
30/06/2023
|
hanuman satghare
|
1825004WL022574
|
hanuman satghare
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187398
|
|
HANUMAN SHANKAR SATGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
RALEGAON
|
MH-25-004-041-001/28
(YEVATI)
|
1825004000NRG24300620230241906
|
30/06/2023
|
ashok laxman umarkar
|
1825004WL022834
|
ashok laxman umarkar
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187508
|
|
Mr. ASHOK LAXMAN UMABRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RALEGAON
|
MH-25-004-041-001/28
(YEVATI)
|
1825004000NRG24300620230241907
|
30/06/2023
|
lata ashok umarakar
|
1825004WL022834
|
lata ashok umarakar
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187505
|
|
Mrs. LATA ASHOK UMABRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
78
|
RALEGAON
|
MH-25-004-183-001/182
(APATI)
|
1825004000NRG24300620230241859
|
30/06/2023
|
tulshiram raut
|
1825004WL022828
|
tulshiram raut
|
00114
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230187401
|
|
RAUT TULSIRAM BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
RALEGAON
|
MH-25-004-183-001/216
(APATI)
|
1825004000NRG24300620230241860
|
30/06/2023
|
manohar ekonkar
|
1825004WL022828
|
manohar ekonkar
|
00114
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230187494
|
|
EKONKAR MANOHAR SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
RALEGAON
|
MH-25-004-183-001/293
(APATI)
|
1825004000NRG24300620230241861
|
30/06/2023
|
Mohan chaudhari
|
1825004WL022828
|
Mohan chaudhari
|
00114
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230187405
|
|
MR MOHAN DATTUJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RALEGAON
|
MH-25-004-183-001/294
(APATI)
|
1825004000NRG24300620230241862
|
30/06/2023
|
tushar Chaudhari
|
1825004WL022828
|
tushar Chaudhari
|
00114
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230187403
|
|
MR TUSHAR DATTUJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RALEGAON
|
MH-25-004-183-001/295
(APATI)
|
1825004000NRG24300620230241863
|
30/06/2023
|
Mahesh chaudhari
|
1825004WL022828
|
Mahesh chaudhari
|
00114
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230187404
|
|
MAHESH DATTUJI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RALEGAON
|
MH-25-004-183-001/295-A
(APATI)
|
1825004000NRG24300620230241864
|
30/06/2023
|
akshay ekonkar
|
1825004WL022828
|
akshay ekonkar
|
00114
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230187402
|
|
EKONKAR AKSHAY MANOHARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
84
|
RALEGAON
|
MH-25-004-079-001/167
(SARATI)
|
1825004000NRG24300620230242474
|
30/06/2023
|
govinda dhudhkihale
|
1825004WL022896
|
govinda dhudhkihale
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187419
|
|
GOVINDA DHONDBAJI DUDHAKOHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
RALEGAON
|
MH-25-004-079-001/176
(SARATI)
|
1825004000NRG24300620230242111
|
30/06/2023
|
Maroti Kakde
|
1825004WL022857
|
Maroti Kakde
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187418
|
|
Mr. MAROTI SHANKARRAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RALEGAON
|
MH-25-004-079-001/189
(SARATI)
|
1825004000NRG24300620230242606
|
30/06/2023
|
nagorao thakre
|
1825004WL022909
|
nagorao thakre
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187414
|
|
NAGORAO TUKARAM THAKARE(M.V.VITHOBA K GA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
87
|
RALEGAON
|
MH-25-004-079-001/207
(SARATI)
|
1825004000NRG24300620230242479
|
30/06/2023
|
Ashish shahare
|
1825004WL022896
|
Ashish shahare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187445
|
|
MR ASHISH PANDURANG SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
RALEGAON
|
MH-25-004-175-001/44
(NAGTHANA)
|
1825004000NRG24300620230239722
|
30/06/2023
|
visnu karluke
|
1825004WL022633
|
visnu karluke
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230187492
|
|
MR VISHNU BABARAO KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
89
|
RALEGAON
|
MH-25-004-079-001/219
(SARATI)
|
1825004000NRG24300620230242608
|
30/06/2023
|
Gunvant Shankar Ladhe
|
1825004WL022909
|
Gunvant Shankar Ladhe
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187422
|
|
MR GUNWANT SHANKAR LADHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
RALEGAON
|
MH-25-004-079-001/827
(SARATI)
|
1825004000NRG24300620230242118
|
30/06/2023
|
shrikrushan vakde
|
1825004WL022857
|
shrikrushan vakde
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187421
|
|
VAKDE SHRIKRUSHNA CHINDUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
RALEGAON
|
MH-25-004-079-001/846
(SARATI)
|
1825004000NRG24300620230242120
|
30/06/2023
|
Umesh Shrikrush dhekane
|
1825004WL022857
|
Umesh Shrikrush dhekane
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187483
|
|
MR UMESH SHRIKRUSHN DHEKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
92
|
RALEGAON
|
MH-25-004-175-001/43
(NAGTHANA)
|
1825004000NRG24300620230239720
|
30/06/2023
|
Sita gangaram parise
|
1825004WL022633
|
Sita gangaram parise
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187487
|
|
PARISE SITABAI GANGADHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
93
|
RALEGAON
|
MH-25-004-079-001/209
(SARATI)
|
1825004000NRG24300620230242482
|
30/06/2023
|
laxmi sidam
|
1825004WL022896
|
laxmi sidam
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187499
|
|
SIDAM LAXMI WASUDEO(J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
RALEGAON
|
MH-25-004-079-001/209
(SARATI)
|
1825004000NRG24300620230242480
|
30/06/2023
|
ramdas sidam
|
1825004WL022896
|
ramdas sidam
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187416
|
|
RAMDAS KISANJI SIDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
RALEGAON
|
MH-25-004-079-001/57
(SARATI)
|
1825004000NRG24300620230242114
|
30/06/2023
|
Gajanan murkhe
|
1825004WL022857
|
Gajanan murkhe
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187497
|
|
MURKHE GAJANAN HARIBHAU (J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
RALEGAON
|
MH-25-004-079-001/57
(SARATI)
|
1825004000NRG24300620230242115
|
30/06/2023
|
Vanita Murkhe
|
1825004WL022857
|
Vanita Murkhe
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187498
|
|
ANITA GAJANAN MURKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
97
|
RALEGAON
|
MH-25-004-001-001/2
(CHAHAND)
|
1825004000NRG24300620230239131
|
30/06/2023
|
vinod Keram
|
1825004WL022590
|
vinod Keram
|
00768
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187501
|
|
KERAM VINOD DASHRATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
RALEGAON
|
MH-25-004-041-001/34
(YEVATI)
|
1825004000NRG24300620230241913
|
30/06/2023
|
ambadas Kannake
|
1825004WL022836
|
ambadas Kannake
|
00768
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230187502
|
|
ANBADAS RANBAJI KANAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
99
|
RALEGAON
|
MH-25-004-079-001/138
(SARATI)
|
1825004000NRG24300620230242109
|
30/06/2023
|
Shanta Nehare
|
1825004WL022857
|
Shanta Nehare
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187399
|
|
SHANTA CHINDHUJI NEHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
RALEGAON
|
MH-25-004-079-001/139
(SARATI)
|
1825004000NRG24300620230242473
|
30/06/2023
|
Mangala V Sonvane
|
1825004WL022896
|
Mangala V Sonvane
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187400
|
|
MRS MANGALA VISHNU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
RALEGAON
|
MH-25-004-079-001/139
(SARATI)
|
1825004000NRG24300620230242472
|
30/06/2023
|
Vishnu S Sonvane
|
1825004WL022896
|
Vishnu S Sonvane
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187495
|
|
VISHNU SONABAJI SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
102
|
RALEGAON
|
MH-25-004-145-001/163
(AASHTONA)
|
1825004000NRG24300620230239159
|
30/06/2023
|
Govinda Ganpat Dethe
|
1825004WL022594
|
Govinda Ganpat Dethe
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187410
|
|
GOVINDRAO GANPAT DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RALEGAON
|
MH-25-004-145-001/203
(AASHTONA)
|
1825004000NRG24300620230239163
|
30/06/2023
|
Ramesh G Bhoyar
|
1825004WL022594
|
Ramesh G Bhoyar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187408
|
|
BHOYAR RAMESH GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
RALEGAON
|
MH-25-004-145-001/213
(AASHTONA)
|
1825004000NRG24300620230239165
|
30/06/2023
|
sanjay
|
1825004WL022594
|
sanjay
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187409
|
|
SANJAY MAROTI BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
RALEGAON
|
MH-25-004-145-001/439
(AASHTONA)
|
1825004000NRG24300620230239168
|
30/06/2023
|
Nani Shankar Bhoyar
|
1825004WL022594
|
Nani Shankar Bhoyar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187411
|
|
BHOYAR NANIBAI SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
RALEGAON
|
MH-25-004-145-001/439
(AASHTONA)
|
1825004000NRG24300620230239167
|
30/06/2023
|
Shankar Bapurao Bhoyar
|
1825004WL022594
|
Shankar Bapurao Bhoyar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187412
|
|
SHANKAR BAPURAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
RALEGAON
|
MH-25-004-145-001/58
(AASHTONA)
|
1825004000NRG24300620230239170
|
30/06/2023
|
Shamrao Ghularam Thakare
|
1825004WL022594
|
Shamrao Ghularam Thakare
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187407
|
|
SHAMRAO GHULARAM THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
RALEGAON
|
MH-25-004-145-001/58
(AASHTONA)
|
1825004000NRG24300620230239171
|
30/06/2023
|
Tara Shamrao Thakare
|
1825004WL022594
|
Tara Shamrao Thakare
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187406
|
|
THAKARE TARABAI SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
109
|
RALEGAON
|
MH-25-004-079-001/138
(SARATI)
|
1825004000NRG24300620230242108
|
30/06/2023
|
Chindhu Nehare
|
1825004WL022857
|
Chindhu Nehare
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187413
|
|
MR CHINDHU MAROTRAO NEHARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
RALEGAON
|
MH-25-004-079-001/185
(SARATI)
|
1825004000NRG24300620230242605
|
30/06/2023
|
Shalikrao Dhoke
|
1825004WL022909
|
Shalikrao Dhoke
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230187417
|
|
SHALIK NANAJI DHOK & DINESH SHALIK DHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
RALEGAON
|
MH-25-004-079-001/189
(SARATI)
|
1825004000NRG24300620230242607
|
30/06/2023
|
vachala thakre
|
1825004WL022909
|
vachala thakre
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230187415
|
|
Mrs. VACHALA NAGORAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193557
|
193557
|
|
|
|
|
|
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