|
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-25-004-020-001/220
(UNDARI)
|
1825004000NRG24070320240714861
|
07/03/2024
|
Diwakar Marotrao Sawarkar
|
1825004WL082472
|
Diwakar Marotrao Sawarkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829264
|
|
DIVAKAR MAROTRAO SAVARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-145-001/131
(AASHTONA)
|
1825004000NRG24070320240712613
|
07/03/2024
|
Hnmmatrao M Thavari
|
1825004WL082251
|
Hnmmatrao M Thavari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829284
|
|
THAVARI HIMMAT MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-145-001/131
(AASHTONA)
|
1825004000NRG24070320240712615
|
07/03/2024
|
kishor t
|
1825004WL082251
|
kishor t
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829327
|
|
KISHOR HIMMAT THAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RALEGAON
|
MH-25-004-145-001/131
(AASHTONA)
|
1825004000NRG24070320240712614
|
07/03/2024
|
sunita thawari
|
1825004WL082251
|
sunita thawari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829316
|
|
SUNITA HIMMAT THAWARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-145-001/143
(AASHTONA)
|
1825004000NRG24070320240714565
|
07/03/2024
|
ravindra
|
1825004WL082440
|
ravindra
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829304
|
|
YERGUDE RAJKUMAR AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
RALEGAON
|
MH-25-004-145-001/158
(AASHTONA)
|
1825004000NRG24070320240714566
|
07/03/2024
|
babarao yergude
|
1825004WL082440
|
babarao yergude
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829287
|
|
BABA RAMDAS YERGUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-145-001/164
(AASHTONA)
|
1825004000NRG24070320240712616
|
07/03/2024
|
sanjay thavri
|
1825004WL082251
|
sanjay thavri
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829273
|
|
Mr. SANJAY SHANKAR HAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-145-001/165
(AASHTONA)
|
1825004000NRG24070320240712617
|
07/03/2024
|
Amol dethe
|
1825004WL082251
|
Amol dethe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829279
|
|
Mrs. SARASWATI YADAV DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-145-001/167
(AASHTONA)
|
1825004000NRG24070320240714567
|
07/03/2024
|
dnyneshwar thakre
|
1825004WL082440
|
dnyneshwar thakre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829305
|
|
DYNESHWAR VITHAL THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-145-001/190
(AASHTONA)
|
1825004000NRG24070320240714568
|
07/03/2024
|
shankar H Paradhi
|
1825004WL082440
|
shankar H Paradhi
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829323
|
|
Mr. SHANKAR HUSHAN PARKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-145-001/205
(AASHTONA)
|
1825004000NRG24070320240712621
|
07/03/2024
|
pushpa tandulkar
|
1825004WL082251
|
pushpa tandulkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829308
|
|
PUSHPA SHARAD TANDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RALEGAON
|
MH-25-004-145-001/205
(AASHTONA)
|
1825004000NRG24070320240712620
|
07/03/2024
|
shrad tandulkar
|
1825004WL082251
|
shrad tandulkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829317
|
|
SHARAD NEMAJI TANDULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-145-001/225
(AASHTONA)
|
1825004000NRG24070320240714569
|
07/03/2024
|
raju pimpalshende
|
1825004WL082440
|
raju pimpalshende
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829288
|
|
PIMPALSHENDE RAJENDRA GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-145-001/258
(AASHTONA)
|
1825004000NRG24070320240714551
|
07/03/2024
|
anita pimpre
|
1825004WL082439
|
anita pimpre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829302
|
|
Mrs. ANITA SAINATH PIMPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-145-001/258
(AASHTONA)
|
1825004000NRG24070320240714550
|
07/03/2024
|
sainath
|
1825004WL082439
|
sainath
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829295
|
|
Mr. SAINATH MAROTI PIMPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-145-001/261
(AASHTONA)
|
1825004000NRG24070320240714552
|
07/03/2024
|
maroti pimre
|
1825004WL082439
|
maroti pimre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829265
|
|
PIMPARE MAROTI LAKSHMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
RALEGAON
|
MH-25-004-145-001/278
(AASHTONA)
|
1825004000NRG24070320240714570
|
07/03/2024
|
dara bhongre
|
1825004WL082440
|
dara bhongre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829276
|
|
BHONGARE DARVESHWAR GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
RALEGAON
|
MH-25-004-145-001/278
(AASHTONA)
|
1825004000NRG24070320240714571
|
07/03/2024
|
sanjivini bhongre
|
1825004WL082440
|
sanjivini bhongre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829337
|
|
Mrs. SANJIWANI DARVESHWAR BHONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-145-001/323
(AASHTONA)
|
1825004000NRG24070320240714573
|
07/03/2024
|
shalini ghokhare
|
1825004WL082440
|
shalini ghokhare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829319
|
|
SHALINITAI NANAJI GOKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-145-001/327
(AASHTONA)
|
1825004000NRG24070320240714553
|
07/03/2024
|
Sheshrao Dashrath Gokhare
|
1825004WL082439
|
Sheshrao Dashrath Gokhare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829312
|
|
SHESHRAO DASHRATH GOKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-145-001/327
(AASHTONA)
|
1825004000NRG24070320240714554
|
07/03/2024
|
swati dashrath gokhare
|
1825004WL082439
|
swati dashrath gokhare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829309
|
|
Mrs. SWATI SHESHRAO GOKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RALEGAON
|
MH-25-004-145-001/379
(AASHTONA)
|
1825004000NRG24070320240714555
|
07/03/2024
|
sarjerao urkude
|
1825004WL082439
|
sarjerao urkude
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829294
|
|
SARJERAO GANPAT URKUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
RALEGAON
|
MH-25-004-145-001/403
(AASHTONA)
|
1825004000NRG24070320240714556
|
07/03/2024
|
ramaji pimpre
|
1825004WL082439
|
ramaji pimpre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829274
|
|
Mr. RAMAJI BALAJI PIMPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-145-001/403
(AASHTONA)
|
1825004000NRG24070320240714557
|
07/03/2024
|
rekha
|
1825004WL082439
|
rekha
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829275
|
|
Mr. RAMAJI BALAJI PIMPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-145-001/47
(AASHTONA)
|
1825004000NRG24070320240714574
|
07/03/2024
|
Rambhau gadhave
|
1825004WL082440
|
Rambhau gadhave
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829328
|
|
Mr. RAMBHAU VITTHAL GADHWE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-145-001/471
(AASHTONA)
|
1825004000NRG24070320240714559
|
07/03/2024
|
chanda Raju Pimpare
|
1825004WL082439
|
chanda Raju Pimpare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829301
|
|
Mrs. CHANDA RAJU PIMPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-145-001/471
(AASHTONA)
|
1825004000NRG24070320240714558
|
07/03/2024
|
Raju Maroti Pimpare
|
1825004WL082439
|
Raju Maroti Pimpare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829306
|
|
Mr. RAJU MAROTI PIMPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-145-001/5
(AASHTONA)
|
1825004000NRG24070320240714560
|
07/03/2024
|
Balkrushna
|
1825004WL082439
|
Balkrushna
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829300
|
|
BALKRUSHNA NAMDEV MOHITKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-145-001/5
(AASHTONA)
|
1825004000NRG24070320240714562
|
07/03/2024
|
mohan mohitkar
|
1825004WL082439
|
mohan mohitkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829272
|
|
Master MOHAN BALKRUSHANA MOHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-145-001/5
(AASHTONA)
|
1825004000NRG24070320240714561
|
07/03/2024
|
Sunanda
|
1825004WL082439
|
Sunanda
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829318
|
|
SUNANDA BALAKRUSHNA MOHITKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
RALEGAON
|
MH-25-004-145-001/69
(AASHTONA)
|
1825004000NRG24070320240714563
|
07/03/2024
|
randenra atram
|
1825004WL082439
|
randenra atram
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829338
|
|
RAJENDRA SHRIHARI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RALEGAON
|
MH-25-004-145-001/92
(AASHTONA)
|
1825004000NRG24070320240714564
|
07/03/2024
|
Kalpna M Rasekar
|
1825004WL082439
|
Kalpna M Rasekar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829299
|
|
Mrs. KALPANA MADHUKAR RASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-145-001/93
(AASHTONA)
|
1825004000NRG24070320240712624
|
07/03/2024
|
prakash bondre
|
1825004WL082251
|
prakash bondre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829307
|
|
Mr. PRAKASH SUKHADEV BONDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RALEGAON
|
MH-25-004-145-001/93
(AASHTONA)
|
1825004000NRG24070320240712623
|
07/03/2024
|
Sukhdev C Bondre
|
1825004WL082251
|
Sukhdev C Bondre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829322
|
|
SUKHADEV CHANDRABHANJI BONDRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
35
|
RALEGAON
|
MH-25-004-081-001/11
(CHIKHALI(VA))
|
1825004000NRG24070320240713708
|
07/03/2024
|
Dnyaneshwar Dashrath Meshram
|
1825004WL082370
|
Dnyaneshwar Dashrath Meshram
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829271
|
|
Mr. NANA DESHRATH MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-081-001/175
(CHIKHALI(VA))
|
1825004000NRG24070320240713709
|
07/03/2024
|
Ambadas Sheshrao Dhurve
|
1825004WL082370
|
Ambadas Sheshrao Dhurve
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829290
|
|
Mr. AMBADAS SHESHARAO DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RALEGAON
|
MH-25-004-081-001/175
(CHIKHALI(VA))
|
1825004000NRG24070320240713710
|
07/03/2024
|
Gulshan Ambadas Dhurve
|
1825004WL082370
|
Gulshan Ambadas Dhurve
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829285
|
|
Guldhana Ambadas Dhurve
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
RALEGAON
|
MH-25-004-081-001/2
(CHIKHALI(VA))
|
1825004000NRG24070320240713711
|
07/03/2024
|
Ajaysing Haibhajansingh Thakare
|
1825004WL082370
|
Ajaysing Haibhajansingh Thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829277
|
|
THAKUR AJAYSINH HARIBHAJANSINH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-081-001/2
(CHIKHALI(VA))
|
1825004000NRG24070320240713712
|
07/03/2024
|
Bebidevi Ajaysingh Thakur
|
1825004WL082370
|
Bebidevi Ajaysingh Thakur
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829281
|
|
Mrs. BEBYDEVI AJAYSINGH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RALEGAON
|
MH-25-004-081-001/265
(CHIKHALI(VA))
|
1825004000NRG24070320240713714
|
07/03/2024
|
Laxman Vithoba Dodake
|
1825004WL082370
|
Laxman Vithoba Dodake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829278
|
|
DODKE LAXMAN VITHOBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
RALEGAON
|
MH-25-004-081-001/533
(CHIKHALI(VA))
|
1825004000NRG24070320240713715
|
07/03/2024
|
Maharashtrasingh Haribhajan Thakur
|
1825004WL082370
|
Maharashtrasingh Haribhajan Thakur
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829292
|
|
MAHARASHTRA SINH HARIBHAJAN SINH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RALEGAON
|
MH-25-004-081-001/533
(CHIKHALI(VA))
|
1825004000NRG24070320240713716
|
07/03/2024
|
Pushpa Maharashtrasingh Thakur
|
1825004WL082370
|
Pushpa Maharashtrasingh Thakur
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829314
|
|
Mrs. Pushpa Maharajsih Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RALEGAON
|
MH-25-004-081-001/8
(CHIKHALI(VA))
|
1825004000NRG24070320240713718
|
07/03/2024
|
Bhawana Amol Gadage
|
1825004WL082370
|
Bhawana Amol Gadage
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829282
|
|
Mrs. BHAWANA AMOL GADAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RALEGAON
|
MH-25-004-104-001/119
(PIMPALGAON)
|
1825004000NRG24070320240712603
|
07/03/2024
|
ganesh atram
|
1825004WL082250
|
ganesh atram
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829293
|
|
Mr. GANESH KISHNAJI ATTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RALEGAON
|
MH-25-004-104-001/17
(PIMPALGAON)
|
1825004000NRG24070320240712604
|
07/03/2024
|
Amol Purushottam Chandekar
|
1825004WL082250
|
Amol Purushottam Chandekar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829289
|
|
Mr. AMOL PURUSHOTTAM CHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RALEGAON
|
MH-25-004-104-001/242
(PIMPALGAON)
|
1825004000NRG24070320240712606
|
07/03/2024
|
geeta tekam
|
1825004WL082250
|
geeta tekam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829297
|
|
TEKAM GEETA DIGAMBER
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
RALEGAON
|
MH-25-004-104-001/270
(PIMPALGAON)
|
1825004000NRG24070320240712607
|
07/03/2024
|
Mangal sarate
|
1825004WL082250
|
Mangal sarate
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829296
|
|
Mr. MANAL SHITARAM SARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RALEGAON
|
MH-25-004-104-001/278
(PIMPALGAON)
|
1825004000NRG24070320240712608
|
07/03/2024
|
Namdeo Nanaji Behare
|
1825004WL082250
|
Namdeo Nanaji Behare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829313
|
|
NAMDEV NANAJI BEHARE AND SURYAKANT N BE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
RALEGAON
|
MH-25-004-104-001/278
(PIMPALGAON)
|
1825004000NRG24070320240712609
|
07/03/2024
|
ujwala behare
|
1825004WL082250
|
ujwala behare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829310
|
|
Mrs. UJAWALA NAMDEO BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RALEGAON
|
MH-25-004-104-001/50
(PIMPALGAON)
|
1825004000NRG24070320240712610
|
07/03/2024
|
surybhan
|
1825004WL082250
|
surybhan
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829291
|
|
Mr. SURYABHAN BHAURAO DANDAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RALEGAON
|
MH-25-004-104-001/59
(PIMPALGAON)
|
1825004000NRG24070320240712611
|
07/03/2024
|
manohar behare
|
1825004WL082250
|
manohar behare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829283
|
|
Mr. MANOHAR UDDHAV BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RALEGAON
|
MH-25-004-104-001/8
(PIMPALGAON)
|
1825004000NRG24070320240712612
|
07/03/2024
|
diganmbar tekam
|
1825004WL082250
|
diganmbar tekam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829298
|
|
Mr. DIGAMBAR JANGALIJI TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RALEGAON
|
MH-25-004-149-001/111
(AATHMURDI)
|
1825004000NRG24070320240714635
|
07/03/2024
|
arvind thakare
|
1825004WL082449
|
arvind thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829315
|
|
Mr. Arvind Nanaji Thakre
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RALEGAON
|
MH-25-004-149-001/142
(AATHMURDI)
|
1825004000NRG24070320240715169
|
07/03/2024
|
sindhu burande
|
1825004WL082498
|
sindhu burande
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829269
|
|
Mrs. SINDHU SUDHAKAR BURANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RALEGAON
|
MH-25-004-149-001/142
(AATHMURDI)
|
1825004000NRG24070320240715168
|
07/03/2024
|
sudhakar burande
|
1825004WL082498
|
sudhakar burande
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829268
|
|
SUDHAKAR NANA BURANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
RALEGAON
|
MH-25-004-149-001/231
(AATHMURDI)
|
1825004000NRG24070320240715171
|
07/03/2024
|
Dinesh D Hiwarkar
|
1825004WL082498
|
Dinesh D Hiwarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829339
|
|
DINESH DEVRAO HIWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RALEGAON
|
MH-25-004-149-001/317
(AATHMURDI)
|
1825004000NRG24070320240715175
|
07/03/2024
|
kishor
|
1825004WL082498
|
kishor
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829303
|
|
Mr. KISHOR VITTHAL BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RALEGAON
|
MH-25-004-149-001/347
(AATHMURDI)
|
1825004000NRG24070320240715176
|
07/03/2024
|
Govinda Dambhare
|
1825004WL082498
|
Govinda Dambhare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829267
|
|
GOVINDA SAMBHAJI DAMBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-149-001/347
(AATHMURDI)
|
1825004000NRG24070320240715177
|
07/03/2024
|
Rukhama sambhaji dambhare
|
1825004WL082498
|
Rukhama sambhaji dambhare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829270
|
|
RUKHAMA GOWINDA DAMBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
RALEGAON
|
MH-25-004-149-001/355
(AATHMURDI)
|
1825004000NRG24070320240714637
|
07/03/2024
|
Namdev Jadhav
|
1825004WL082449
|
Namdev Jadhav
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829266
|
|
NAMDEV NATHUJI JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
RALEGAON
|
MH-25-004-149-001/355
(AATHMURDI)
|
1825004000NRG24070320240714638
|
07/03/2024
|
suraj jadhav
|
1825004WL082449
|
suraj jadhav
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829311
|
|
SURAJ NAMDEVRAO JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
RALEGAON
|
MH-25-004-149-001/62
(AATHMURDI)
|
1825004000NRG24070320240714639
|
07/03/2024
|
vijay borule
|
1825004WL082449
|
vijay borule
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829324
|
|
VIJAY BAURAO BORULE
|
STATE BANK OF INDIA(508548)
|
|
63
|
RALEGAON
|
MH-25-004-149-001/87
(AATHMURDI)
|
1825004000NRG24070320240714640
|
07/03/2024
|
gajanan mangi
|
1825004WL082449
|
gajanan mangi
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829325
|
|
GAJANAN BAPURAO MANGI AND BALAKI G MANGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
64
|
RALEGAON
|
MH-25-004-020-001/263
(UNDARI)
|
1825004000NRG24070320240714862
|
07/03/2024
|
Bhagyesh Tiwade
|
1825004WL082472
|
Bhagyesh Tiwade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829336
|
|
BHAGYESH SUDHAKAR TIWADE
|
BANK OF INDIA(508505)
|
|
65
|
RALEGAON
|
MH-25-004-020-001/66
(UNDARI)
|
1825004000NRG24070320240714864
|
07/03/2024
|
narayan tivade
|
1825004WL082472
|
narayan tivade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829335
|
|
TIWADE VAIBHAV NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
RALEGAON
|
MH-25-004-145-001/233
(AASHTONA)
|
1825004000NRG24070320240712622
|
07/03/2024
|
Raju
|
1825004WL082251
|
Raju
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829331
|
|
RAJU MAHADEV THAVARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
RALEGAON
|
MH-25-004-145-001/28
(AASHTONA)
|
1825004000NRG24070320240714572
|
07/03/2024
|
Narayan C yergude
|
1825004WL082440
|
Narayan C yergude
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829332
|
|
NARAYAN CHANPATRAO YERGUDE AND MRS MANGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
RALEGAON
|
MH-25-004-104-001/184
(PIMPALGAON)
|
1825004000NRG24070320240712605
|
07/03/2024
|
Praful Behare
|
1825004WL082250
|
Praful Behare
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829330
|
|
BEHARE PRAFULL ARVIND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
RALEGAON
|
MH-25-004-149-001/116
(AATHMURDI)
|
1825004000NRG24070320240714636
|
07/03/2024
|
dilip
|
1825004WL082449
|
dilip
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829263
|
|
DILIP GANGADHAR DAMBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
RALEGAON
|
MH-25-004-149-001/29
(AATHMURDI)
|
1825004000NRG24070320240715174
|
07/03/2024
|
SUNITA sunita
|
1825004WL082498
|
SUNITA sunita
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829329
|
|
Mrs. SUNITA ARVIND KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RALEGAON
|
MH-25-004-149-001/91
(AATHMURDI)
|
1825004000NRG24070320240714641
|
07/03/2024
|
laxman Botune
|
1825004WL082449
|
laxman Botune
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829260
|
|
LAXMAN YASHVANT BOTUNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
72
|
RALEGAON
|
MH-25-004-020-001/4
(UNDARI)
|
1825004000NRG24070320240714863
|
07/03/2024
|
Dhiraj Arun Ingale
|
1825004WL082472
|
Dhiraj Arun Ingale
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829326
|
|
DHIRAJ ARUNRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RALEGAON
|
MH-25-004-020-001/83
(UNDARI)
|
1825004000NRG24070320240714865
|
07/03/2024
|
Sudhakar
|
1825004WL082472
|
Sudhakar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829320
|
|
TIWADE SUDHAKAR NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
RALEGAON
|
MH-25-004-149-001/231
(AATHMURDI)
|
1825004000NRG24070320240715170
|
07/03/2024
|
devrav
|
1825004WL082498
|
devrav
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829286
|
|
DEVRAO NARAYAN HIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
RALEGAON
|
MH-25-004-149-001/237
(AATHMURDI)
|
1825004000NRG24070320240715172
|
07/03/2024
|
dilip todase
|
1825004WL082498
|
dilip todase
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829321
|
|
DILIP RAMDAS TODASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
RALEGAON
|
MH-25-004-149-001/237
(AATHMURDI)
|
1825004000NRG24070320240715173
|
07/03/2024
|
kasabai todase
|
1825004WL082498
|
kasabai todase
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829280
|
|
MR DILIP RAMADAS TODASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
RALEGAON
|
MH-25-004-145-001/204
(AASHTONA)
|
1825004000NRG24070320240712618
|
07/03/2024
|
Baba bhoyar
|
1825004WL082251
|
Baba bhoyar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829334
|
|
BABA BAPURAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
RALEGAON
|
MH-25-004-145-001/204
(AASHTONA)
|
1825004000NRG24070320240712619
|
07/03/2024
|
Maya bhoyar
|
1825004WL082251
|
Maya bhoyar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829333
|
|
MAYABAI BABARAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
RALEGAON
|
MH-25-004-081-001/24
(CHIKHALI(VA))
|
1825004000NRG24070320240713713
|
07/03/2024
|
Shankar Dadaji Bute
|
1825004WL082370
|
Shankar Dadaji Bute
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829261
|
|
SHANKAR DADAJI BUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
RALEGAON
|
MH-25-004-081-001/8
(CHIKHALI(VA))
|
1825004000NRG24070320240713717
|
07/03/2024
|
Amol Uttam Gadage
|
1825004WL082370
|
Amol Uttam Gadage
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829262
|
|
AMOL UTTAM GADAGE AND TARABAI U GADGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131040
|
131040
|
|
|
|
|
|
|
|