|
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-25-004-072-001/62
(ASHTA)
|
1825004000NRG24070620230115067
|
07/06/2023
|
panchpula
|
1825004WL010342
|
panchpula
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104092
|
|
BHAGAT PANCHAFULABAI VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-072-001/62
(ASHTA)
|
1825004000NRG24070620230115066
|
07/06/2023
|
vasanta bhagt
|
1825004WL010342
|
vasanta bhagt
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104094
|
|
VASANTA KARNUJI BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-086-003/200-A
(ZADGAD)
|
1825004000NRG24070620230115169
|
07/06/2023
|
vaishali raut
|
1825004WL010353
|
vaishali raut
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104149
|
|
VAISHALI VINOD RAUT
|
BANK OF INDIA(508505)
|
|
4
|
RALEGAON
|
MH-25-004-086-003/228
(ZADGAD)
|
1825004000NRG24070620230115170
|
07/06/2023
|
kishor raut
|
1825004WL010353
|
kishor raut
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104095
|
|
KISHOR MANIK RAUT
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-086-003/247
(ZADGAD)
|
1825004000NRG24070620230115176
|
07/06/2023
|
SUREKHA ARJUN BHOSALE
|
1825004WL010353
|
SUREKHA ARJUN BHOSALE
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104093
|
|
SUREKHA ARJUN BHOSALE
|
BANK OF INDIA(508505)
|
|
6
|
RALEGAON
|
MH-25-004-141-001/103
(RAVERI)
|
1825004000NRG24070620230116116
|
07/06/2023
|
Vaishali Hiwarkar
|
1825004WL010454
|
Vaishali Hiwarkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104097
|
|
VAISHALI DNYNESHWAR HIWARKAR
|
BANK OF INDIA(508505)
|
|
7
|
RALEGAON
|
MH-25-004-141-001/341
(RAVERI)
|
1825004000NRG24070620230116124
|
07/06/2023
|
vitthal utane
|
1825004WL010454
|
vitthal utane
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104091
|
|
UTANE VITTHAL TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
RALEGAON
|
MH-25-004-141-001/791
(RAVERI)
|
1825004000NRG24070620230116126
|
07/06/2023
|
Pragati Nitesh Hiwarkar
|
1825004WL010454
|
Pragati Nitesh Hiwarkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104096
|
|
PRAGATI NITESH HIWARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-141-001/253
(RAVERI)
|
1825004000NRG24070620230116123
|
07/06/2023
|
Rupali Ganesh Raut
|
1825004WL010454
|
Rupali Ganesh Raut
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104138
|
|
RUPALI ARUNRAO GOHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-083-001/103
(PIMPALAPUR)
|
1825004000NRG24070620230115603
|
07/06/2023
|
Venubai gulab Kuratkar
|
1825004WL010392
|
Venubai gulab Kuratkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104132
|
|
KURATKAR VENUBAI GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
RALEGAON
|
MH-25-004-083-001/136
(PIMPALAPUR)
|
1825004000NRG24070620230115604
|
07/06/2023
|
nathua yedame
|
1825004WL010392
|
nathua yedame
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104143
|
|
Mr. NATTHU CHAMPAT YEDAME
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-083-001/136
(PIMPALAPUR)
|
1825004000NRG24070620230115605
|
07/06/2023
|
savita yedame
|
1825004WL010392
|
savita yedame
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104118
|
|
Mrs. SAVITA NATHU YEDAME
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-083-001/415
(PIMPALAPUR)
|
1825004000NRG24070620230115609
|
07/06/2023
|
Murlidhar Wankhade
|
1825004WL010392
|
Murlidhar Wankhade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104102
|
|
Mr. MURLIDHAR AVKASH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-083-001/417
(PIMPALAPUR)
|
1825004000NRG24070620230115610
|
07/06/2023
|
Suresh Kuratkar
|
1825004WL010392
|
Suresh Kuratkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104120
|
|
Mr. SURESH GULAB KURTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-105-001/1050
(DAHEGAON)
|
1825004000NRG24070620230115476
|
07/06/2023
|
Pratik Pundilik Nimbulkar
|
1825004WL010379
|
Pratik Pundilik Nimbulkar
|
00089
|
CBIN0281760
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230104121
|
|
Master PRATIK PUNDLIK NIMBULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-105-001/1050
(DAHEGAON)
|
1825004000NRG24070620230115475
|
07/06/2023
|
Ranjana Pundlik Nimbulkar
|
1825004WL010379
|
Ranjana Pundlik Nimbulkar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104117
|
|
Mrs. RANJANA PUNDALIK NIMBULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-105-001/1239
(DAHEGAON)
|
1825004000NRG24070620230115472
|
07/06/2023
|
akshay harbade
|
1825004WL010378
|
akshay harbade
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104114
|
|
Mr. AKSHAY PANDHARINATH HARBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-105-001/1239
(DAHEGAON)
|
1825004000NRG24070620230115473
|
07/06/2023
|
ankit harbade
|
1825004WL010378
|
ankit harbade
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104126
|
|
ANKIT PANDHARI HARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RALEGAON
|
MH-25-004-105-001/1239
(DAHEGAON)
|
1825004000NRG24070620230115471
|
07/06/2023
|
Pandhari harbade
|
1825004WL010378
|
Pandhari harbade
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104107
|
|
Mr. PANDHARI JANARAO HARABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-105-001/209
(DAHEGAON)
|
1825004000NRG24070620230115474
|
07/06/2023
|
arun chtki
|
1825004WL010378
|
arun chtki
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104101
|
|
Mr. ARUAN MAHADEORAO CHATKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-105-001/31-A
(DAHEGAON)
|
1825004000NRG24070620230115466
|
07/06/2023
|
shevanta tekam
|
1825004WL010376
|
shevanta tekam
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104142
|
|
SHEVANTABAI GULAB TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-105-001/87-A
(DAHEGAON)
|
1825004000NRG24070620230115467
|
07/06/2023
|
karishma
|
1825004WL010376
|
karishma
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104133
|
|
Mrs. KARISHMA SITARAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-105-001/969
(DAHEGAON)
|
1825004000NRG24070620230115477
|
07/06/2023
|
pradip gaykwad
|
1825004WL010379
|
pradip gaykwad
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104144
|
|
PRADIP BHIMRAV GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
24
|
RALEGAON
|
MH-25-004-093-001/207
(PARSODA)
|
1825004000NRG24070620230115411
|
07/06/2023
|
karnatai mendhe
|
1825004WL010367
|
karnatai mendhe
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104123
|
|
Mrs. KARUNA SURENDRA MENDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-093-001/207
(PARSODA)
|
1825004000NRG24070620230115410
|
07/06/2023
|
surbdra
|
1825004WL010367
|
surbdra
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104108
|
|
SURENDRA WARALU MENDHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
RALEGAON
|
MH-25-004-093-001/291
(PARSODA)
|
1825004000NRG24070620230115413
|
07/06/2023
|
ashivini shedmake
|
1825004WL010367
|
ashivini shedmake
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104115
|
|
Mrs. ASHWINI JIVAN SHEDMAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-093-001/291
(PARSODA)
|
1825004000NRG24070620230115412
|
07/06/2023
|
jivan shedmake
|
1825004WL010367
|
jivan shedmake
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104131
|
|
Mr. Jivan Ramdaji Shedmake
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-093-001/299
(PARSODA)
|
1825004000NRG24070620230115414
|
07/06/2023
|
Vinod Vitthal Nimsatkar
|
1825004WL010367
|
Vinod Vitthal Nimsatkar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104119
|
|
Mr. VINOD VITTHAL NIMSATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RALEGAON
|
MH-25-004-093-001/312
(PARSODA)
|
1825004000NRG24070620230115415
|
07/06/2023
|
Mina diwakar zade
|
1825004WL010367
|
Mina diwakar zade
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104124
|
|
Mrs. MINA DIWAKAR ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-093-001/4
(PARSODA)
|
1825004000NRG24070620230115417
|
07/06/2023
|
Ranjana Prabhakar Jawade
|
1825004WL010367
|
Ranjana Prabhakar Jawade
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104116
|
|
JAWADE RANJANA PRABHAKR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
RALEGAON
|
MH-25-004-093-001/49
(PARSODA)
|
1825004000NRG24070620230115419
|
07/06/2023
|
Bebi
|
1825004WL010367
|
Bebi
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104099
|
|
Miss. BEBI CHARNDAS TODSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RALEGAON
|
MH-25-004-093-001/50
(PARSODA)
|
1825004000NRG24070620230115420
|
07/06/2023
|
Jija
|
1825004WL010367
|
Jija
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104111
|
|
Mrs. JIJABAI VITHAL NIMASATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-093-001/53
(PARSODA)
|
1825004000NRG24070620230115422
|
07/06/2023
|
Antkala Jumnake
|
1825004WL010367
|
Antkala Jumnake
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104105
|
|
Mr. ANTAKALA KAVADU JUMNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RALEGAON
|
MH-25-004-093-001/53
(PARSODA)
|
1825004000NRG24070620230115421
|
07/06/2023
|
Kavadu Jumnake
|
1825004WL010367
|
Kavadu Jumnake
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104104
|
|
Mr. KAWDU PANDHURANG JUMNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RALEGAON
|
MH-25-004-093-001/53
(PARSODA)
|
1825004000NRG24070620230115423
|
07/06/2023
|
sarala
|
1825004WL010367
|
sarala
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104125
|
|
Mrs. SARLA RAMJHAN JUMNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-093-001/6
(PARSODA)
|
1825004000NRG24070620230115424
|
07/06/2023
|
madhuri soyam
|
1825004WL010367
|
madhuri soyam
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104146
|
|
MADHURI RAJENDRA SOYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
RALEGAON
|
MH-25-004-093-001/89
(PARSODA)
|
1825004000NRG24070620230115425
|
07/06/2023
|
kavita sainatha soyam
|
1825004WL010367
|
kavita sainatha soyam
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104122
|
|
Mrs. KAVITA SAINATH SOYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RALEGAON
|
MH-25-004-174-003/33
(TEJANI)
|
1825004000NRG24070620230114332
|
07/06/2023
|
Satu T junghare
|
1825004WL010273
|
Satu T junghare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104103
|
|
SATU TUKARAM JUNGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
39
|
RALEGAON
|
MH-25-004-105-001/120-A
(DAHEGAON)
|
1825004000NRG24070620230115468
|
07/06/2023
|
Sheshrao Mahadeo Tajane
|
1825004WL010377
|
Sheshrao Mahadeo Tajane
|
00089
|
CBIN0282988
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104147
|
|
Mr. SHESHRAO MAHADEO TAJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
RALEGAON
|
MH-25-004-072-001/237
(ASHTA)
|
1825004000NRG24070620230115062
|
07/06/2023
|
premila nandre
|
1825004WL010342
|
premila nandre
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104076
|
|
PREMILA MAROTI NANDRE
|
BANK OF INDIA(508505)
|
|
41
|
RALEGAON
|
MH-25-004-072-001/323
(ASHTA)
|
1825004000NRG24070620230115065
|
07/06/2023
|
Milind Bhagat
|
1825004WL010342
|
Milind Bhagat
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104077
|
|
MILIND VASANTRAO BHAGAT
|
BANK OF INDIA(508505)
|
|
42
|
RALEGAON
|
MH-25-004-086-003/200-A
(ZADGAD)
|
1825004000NRG24070620230115167
|
07/06/2023
|
CHANDRAKALA
|
1825004WL010353
|
CHANDRAKALA
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104075
|
|
RAUT CHANDRAKALA NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
RALEGAON
|
MH-25-004-086-003/200-A
(ZADGAD)
|
1825004000NRG24070620230115168
|
07/06/2023
|
vinod raut
|
1825004WL010353
|
vinod raut
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104074
|
|
RAUT NARAYAN KANHOBA &VINOD N.RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
44
|
RALEGAON
|
MH-25-004-105-001/120-A
(DAHEGAON)
|
1825004000NRG24070620230115469
|
07/06/2023
|
sakhubaai Tajane
|
1825004WL010377
|
sakhubaai Tajane
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104080
|
|
SAKHUBAI MAHADEV TAJANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
RALEGAON
|
MH-25-004-105-001/22-A
(DAHEGAON)
|
1825004000NRG24070620230115465
|
07/06/2023
|
rambhau tekam
|
1825004WL010376
|
rambhau tekam
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Rejected
|
10/06/2023
|
|
A161230104079
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
46
|
RALEGAON
|
MH-25-004-174-002/22
(TEJANI)
|
1825004000NRG24070620230114323
|
07/06/2023
|
Kisan B Madavi
|
1825004WL010273
|
Kisan B Madavi
|
00114
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104155
|
|
KISANAJI BHADUJI MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
RALEGAON
|
MH-25-004-012-001/115
(NIDHA)
|
1825004000NRG24070620230115260
|
07/06/2023
|
sudhakar
|
1825004WL010359
|
sudhakar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104151
|
|
SUDHAKAR NILARAM PATRAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
RALEGAON
|
MH-25-004-093-001/133
(PARSODA)
|
1825004000NRG24070620230115406
|
07/06/2023
|
Bala Mahadev Kumare
|
1825004WL010367
|
Bala Mahadev Kumare
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104088
|
|
Mr. BALA MAHADEORAO KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RALEGAON
|
MH-25-004-093-001/137
(PARSODA)
|
1825004000NRG24070620230115407
|
07/06/2023
|
Bala Bapurao Balki
|
1825004WL010367
|
Bala Bapurao Balki
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104090
|
|
BALKI BALA BAPURAO & BALKI PUSHPA BABA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
RALEGAON
|
MH-25-004-093-001/200
(PARSODA)
|
1825004000NRG24070620230115408
|
07/06/2023
|
rajesh
|
1825004WL010367
|
rajesh
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104152
|
|
Mr. RAJESH GULABARAV MENDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RALEGAON
|
MH-25-004-093-001/200
(PARSODA)
|
1825004000NRG24070620230115409
|
07/06/2023
|
Sujata Rajesh Mendhe
|
1825004WL010367
|
Sujata Rajesh Mendhe
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104089
|
|
Mrs. SUJATA RAJESH MENDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
52
|
RALEGAON
|
MH-25-004-086-003/245
(ZADGAD)
|
1825004000NRG24070620230115172
|
07/06/2023
|
pirmith kare
|
1825004WL010353
|
pirmith kare
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104139
|
|
KALE PIRMIT KAPEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
RALEGAON
|
MH-25-004-086-003/247
(ZADGAD)
|
1825004000NRG24070620230115174
|
07/06/2023
|
pundlik bhosale
|
1825004WL010353
|
pundlik bhosale
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104140
|
|
BHOSALE PULIN JAISING HAMIDA P.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
RALEGAON
|
MH-25-004-086-003/47
(ZADGAD)
|
1825004000NRG24070620230115177
|
07/06/2023
|
Durga M Pandhare
|
1825004WL010353
|
Durga M Pandhare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104141
|
|
DURGA MOTIRAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RALEGAON
|
MH-25-004-086-003/52
(ZADGAD)
|
1825004000NRG24070620230115179
|
07/06/2023
|
Nanaji P Atram
|
1825004WL010353
|
Nanaji P Atram
|
00176
|
IDIB000Z501
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230104128
|
|
NANAJI BAPURAO ATRAM
|
BANK OF BARODA(606985)
|
|
56
|
RALEGAON
|
MH-25-004-086-003/52
(ZADGAD)
|
1825004000NRG24070620230115180
|
07/06/2023
|
Pushapa N Atram
|
1825004WL010353
|
Pushapa N Atram
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104129
|
|
Mrs. PUSHPA NANA ATRAM
|
INDIAN BANK(607105)
|
|
57
|
RALEGAON
|
MH-25-004-174-002/26
(TEJANI)
|
1825004000NRG24070620230114326
|
07/06/2023
|
kishor
|
1825004WL010273
|
kishor
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104137
|
|
Mr. Kishor Janraoji Nehare
|
INDIAN BANK(607105)
|
|
58
|
RALEGAON
|
MH-25-004-174-003/201
(TEJANI)
|
1825004000NRG24070620230114330
|
07/06/2023
|
sunita
|
1825004WL010273
|
sunita
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104130
|
|
SUNITA RANJIT MANGI
|
IDBI BANK(607095)
|
|
59
|
RALEGAON
|
MH-25-004-174-003/392
(TEJANI)
|
1825004000NRG24070620230114333
|
07/06/2023
|
ganesh
|
1825004WL010273
|
ganesh
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104135
|
|
GANESH MANOHAR METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
60
|
RALEGAON
|
MH-25-004-012-001/115
(NIDHA)
|
1825004000NRG24070620230115261
|
07/06/2023
|
gita patrakar
|
1825004WL010359
|
gita patrakar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104100
|
|
MRS GITA SUDHAKAR PARTAKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RALEGAON
|
MH-25-004-012-001/198
(NIDHA)
|
1825004000NRG24070620230115264
|
07/06/2023
|
aakash parakar
|
1825004WL010359
|
aakash parakar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104106
|
|
MASTER AKASH SUDHAKARRAO PATRAKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RALEGAON
|
MH-25-004-012-001/198
(NIDHA)
|
1825004000NRG24070620230115265
|
07/06/2023
|
karishma patrkar
|
1825004WL010359
|
karishma patrkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104109
|
|
MISS KARISHMA SUDHAKAR PATRAKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RALEGAON
|
MH-25-004-012-001/243
(NIDHA)
|
1825004000NRG24070620230115267
|
07/06/2023
|
anurag zade
|
1825004WL010359
|
anurag zade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104113
|
|
ANURAG BANDUJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RALEGAON
|
MH-25-004-012-001/243
(NIDHA)
|
1825004000NRG24070620230115266
|
07/06/2023
|
yogesh
|
1825004WL010359
|
yogesh
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104112
|
|
YOGESH BANDUJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RALEGAON
|
MH-25-004-072-001/120
(ASHTA)
|
1825004000NRG24070620230115060
|
07/06/2023
|
Avinash
|
1825004WL010342
|
Avinash
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104145
|
|
MR AVINASH KRUSHNAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RALEGAON
|
MH-25-004-083-001/136
(PIMPALAPUR)
|
1825004000NRG24070620230115606
|
07/06/2023
|
Rahul yedme
|
1825004WL010392
|
Rahul yedme
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104148
|
|
Master RAHUL NATTHUJI YEDME
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RALEGAON
|
MH-25-004-141-001/103
(RAVERI)
|
1825004000NRG24070620230116115
|
07/06/2023
|
Dnyaneshwar Pandurang Hiwarkar
|
1825004WL010454
|
Dnyaneshwar Pandurang Hiwarkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104110
|
|
MR DNYANESHWAR PANDURANG HIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RALEGAON
|
MH-25-004-141-001/249-A
(RAVERI)
|
1825004000NRG24070620230116120
|
07/06/2023
|
sima hiverkar
|
1825004WL010454
|
sima hiverkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104127
|
|
SIMA RAVINDRA HIWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
RALEGAON
|
MH-25-004-141-001/251
(RAVERI)
|
1825004000NRG24070620230116121
|
07/06/2023
|
anil supaji gade
|
1825004WL010454
|
anil supaji gade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104098
|
|
MR ANIL SUPAJI GADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
RALEGAON
|
MH-25-004-141-001/341
(RAVERI)
|
1825004000NRG24070620230116125
|
07/06/2023
|
sandhya utane
|
1825004WL010454
|
sandhya utane
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104134
|
|
MRS SANDHYA VITTHAL UTANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
71
|
RALEGAON
|
MH-25-004-072-001/237
(ASHTA)
|
1825004000NRG24070620230115061
|
07/06/2023
|
maroti nandre
|
1825004WL010342
|
maroti nandre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104136
|
|
MAROTI BAPURAO NANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
RALEGAON
|
MH-25-004-141-001/792
(RAVERI)
|
1825004000NRG24070620230116127
|
07/06/2023
|
Harshad Vitthal Utane
|
1825004WL010454
|
Harshad Vitthal Utane
|
00768
|
UTIB0SYDC19
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104072
|
|
HARSHAD VITTHALRAO UTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
RALEGAON
|
MH-25-004-141-001/230
(RAVERI)
|
1825004000NRG24070620230116117
|
07/06/2023
|
Maroti Dahake
|
1825004WL010454
|
Maroti Dahake
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104157
|
|
DAHAKE MAROTI VITTHALRAO AND TRIVENI M D
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
74
|
RALEGAON
|
MH-25-004-141-001/249-A
(RAVERI)
|
1825004000NRG24070620230116119
|
07/06/2023
|
shobha namdev hivarkar
|
1825004WL010454
|
shobha namdev hivarkar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104158
|
|
HIWARKAR SHOBHA NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
RALEGAON
|
MH-25-004-141-001/793
(RAVERI)
|
1825004000NRG24070620230116128
|
07/06/2023
|
Kamlakar Maroti Dahake
|
1825004WL010454
|
Kamlakar Maroti Dahake
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104078
|
|
DAHAKE KAMLAKAR MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
RALEGAON
|
MH-25-004-183-001/143
(APATI)
|
1825004000NRG24070620230114995
|
07/06/2023
|
Sadhana Prakash Urkude
|
1825004WL010337
|
Sadhana Prakash Urkude
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104073
|
|
SADHANA PRAKASH URKUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
77
|
RALEGAON
|
MH-25-004-183-001/147
(APATI)
|
1825004000NRG24070620230114996
|
07/06/2023
|
DAttu Urkude
|
1825004WL010337
|
DAttu Urkude
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104082
|
|
DATTATRAY VITTHAL URAKUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
RALEGAON
|
MH-25-004-183-001/149
(APATI)
|
1825004000NRG24070620230114998
|
07/06/2023
|
archana
|
1825004WL010337
|
archana
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104085
|
|
MRS ARCHANA ARUN DANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
RALEGAON
|
MH-25-004-183-001/149
(APATI)
|
1825004000NRG24070620230114997
|
07/06/2023
|
arun
|
1825004WL010337
|
arun
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104084
|
|
ARUN PALASRAMJI DANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
RALEGAON
|
MH-25-004-183-001/171
(APATI)
|
1825004000NRG24070620230114999
|
07/06/2023
|
Mohan
|
1825004WL010337
|
Mohan
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104156
|
|
CHAUDHARI MOHAN BHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
RALEGAON
|
MH-25-004-183-001/172
(APATI)
|
1825004000NRG24070620230115000
|
07/06/2023
|
ranjana
|
1825004WL010337
|
ranjana
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104159
|
|
RANJANA ANIL DANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
RALEGAON
|
MH-25-004-183-001/176
(APATI)
|
1825004000NRG24070620230115001
|
07/06/2023
|
Domaji Dane
|
1825004WL010337
|
Domaji Dane
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104087
|
|
DOMAJI SHAMRAOJI DANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
RALEGAON
|
MH-25-004-183-001/176
(APATI)
|
1825004000NRG24070620230115002
|
07/06/2023
|
Sandip Domaji Dane
|
1825004WL010337
|
Sandip Domaji Dane
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104086
|
|
Mr. SANDIP DOMAJI DANE
|
INDIAN BANK(607105)
|
|
84
|
RALEGAON
|
MH-25-004-183-001/220
(APATI)
|
1825004000NRG24070620230115004
|
07/06/2023
|
mandabai chaudhari
|
1825004WL010337
|
mandabai chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104154
|
|
CHAUDHARI MANDA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
RALEGAON
|
MH-25-004-183-001/297
(APATI)
|
1825004000NRG24070620230115005
|
07/06/2023
|
Gajanan Ragho Urkude
|
1825004WL010337
|
Gajanan Ragho Urkude
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104083
|
|
GAJANAN RAGHO URKUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
RALEGAON
|
MH-25-004-183-001/327
(APATI)
|
1825004000NRG24070620230115006
|
07/06/2023
|
Vikas Vilas chaudhari
|
1825004WL010337
|
Vikas Vilas chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230104081
|
|
Mr. VIKAS VILAS CHOUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
87
|
RALEGAON
|
MH-25-004-093-001/312
(PARSODA)
|
1825004000NRG24070620230115416
|
07/06/2023
|
Komal diwakar zade
|
1825004WL010367
|
Komal diwakar zade
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104153
|
|
ZODE KOMAL DIWAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
RALEGAON
|
MH-25-004-093-001/4
(PARSODA)
|
1825004000NRG24070620230115418
|
07/06/2023
|
prabhakar javade
|
1825004WL010367
|
prabhakar javade
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230104150
|
|
PRABHAKAR VASANTRAO JAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154245
|
154245
|
|
|
|
|
|
|
|