|
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-25-004-039-001/1210
(KHAIRI)
|
1825004000NRG24030120240542477
|
03/01/2024
|
amit sarode
|
1825004WL064569
|
amit sarode
|
00032
|
UTIB0000488
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388644
|
|
SARODE AMIT RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-178-001/206
(KALAMNER)
|
1825004000NRG24030120240542778
|
03/01/2024
|
Goverdhan Sadhuji Kamble
|
1825004WL064600
|
Goverdhan Sadhuji Kamble
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388636
|
|
KAMBALE GHOVARDHAN SADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-178-001/207
(KALAMNER)
|
1825004000NRG24030120240542780
|
03/01/2024
|
Vinod Dahake
|
1825004WL064600
|
Vinod Dahake
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388631
|
|
MR VINOD NAMDEVRAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-031-001/107
(KAREGAON)
|
1825004000NRG24030120240542796
|
03/01/2024
|
dinesh kumbhalkar
|
1825004WL064604
|
dinesh kumbhalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388638
|
|
DINESH MAHADEV KUMBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RALEGAON
|
MH-25-004-031-001/107
(KAREGAON)
|
1825004000NRG24030120240542797
|
03/01/2024
|
varsha kumbhalkar
|
1825004WL064604
|
varsha kumbhalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388650
|
|
Varsha Dinesh Kumbhalkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
RALEGAON
|
MH-25-004-031-001/113
(KAREGAON)
|
1825004000NRG24030120240542799
|
03/01/2024
|
kavita khadse
|
1825004WL064604
|
kavita khadse
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388616
|
|
KHADSE KAVITA SUNIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-031-001/113
(KAREGAON)
|
1825004000NRG24030120240542798
|
03/01/2024
|
sunil khadse
|
1825004WL064604
|
sunil khadse
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388615
|
|
Mr. SUNIL RAMBHAU KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-031-001/119
(KAREGAON)
|
1825004000NRG24030120240542800
|
03/01/2024
|
anil khadse
|
1825004WL064604
|
anil khadse
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388646
|
|
ANIL RAMBHAU KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RALEGAON
|
MH-25-004-031-001/135
(KAREGAON)
|
1825004000NRG24030120240542801
|
03/01/2024
|
Raju Udebhan Atram
|
1825004WL064604
|
Raju Udebhan Atram
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388614
|
|
Mr. RAJU UDEBHAN ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-031-001/135
(KAREGAON)
|
1825004000NRG24030120240542802
|
03/01/2024
|
Rukhma Atram
|
1825004WL064604
|
Rukhma Atram
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388632
|
|
RUKHAMARAJUATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
RALEGAON
|
MH-25-004-031-001/148
(KAREGAON)
|
1825004000NRG24030120240542804
|
03/01/2024
|
meena kumbhalkar
|
1825004WL064604
|
meena kumbhalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388611
|
|
Mrs. MEENA PUNDALIK KUMBHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-031-001/148
(KAREGAON)
|
1825004000NRG24030120240542803
|
03/01/2024
|
pundilik kumbhalkar
|
1825004WL064604
|
pundilik kumbhalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388610
|
|
Mr. PUNDALIK KISANA KUMBHALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-031-001/148
(KAREGAON)
|
1825004000NRG24030120240542805
|
03/01/2024
|
shubham kumbhalkar
|
1825004WL064604
|
shubham kumbhalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388613
|
|
Mr. SHUBHAM PUNDALIKRAO KUMBHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-031-001/160
(KAREGAON)
|
1825004000NRG24030120240542807
|
03/01/2024
|
kalpana kavaduji nidekar
|
1825004WL064604
|
kalpana kavaduji nidekar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388641
|
|
Mrs. KALPANA KAVDUJI NINDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-031-001/160
(KAREGAON)
|
1825004000NRG24030120240542806
|
03/01/2024
|
kavadu bapuji nindekar
|
1825004WL064604
|
kavadu bapuji nindekar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388640
|
|
KAVDUJI BAPUJI NINDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RALEGAON
|
MH-25-004-031-002/2021
(KAREGAON)
|
1825004000NRG24030120240542809
|
03/01/2024
|
kalpna kumbhalkar
|
1825004WL064604
|
kalpna kumbhalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388648
|
|
Mrs. Kalpana Sandeep Kumbhalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-031-002/2021
(KAREGAON)
|
1825004000NRG24030120240542808
|
03/01/2024
|
sandip krushna kumbhalkar
|
1825004WL064604
|
sandip krushna kumbhalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388647
|
|
Mr. SANDIP KRUSHNAJI KUMBHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-031-002/211
(KAREGAON)
|
1825004000NRG24030120240542810
|
03/01/2024
|
Vidya sontake
|
1825004WL064604
|
Vidya sontake
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388649
|
|
VIDDYA PRAVIN SONTAKKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-039-001/1137
(KHAIRI)
|
1825004000NRG24030120240542492
|
03/01/2024
|
Sandip Prabhakar Hivarkar
|
1825004WL064572
|
Sandip Prabhakar Hivarkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388620
|
|
SANDIP PRABHAKAR HIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-039-001/1193
(KHAIRI)
|
1825004000NRG24030120240542387
|
03/01/2024
|
Nitin Vasant Tatewat
|
1825004WL064567
|
Nitin Vasant Tatewat
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388645
|
|
NITIN VASANTRAO TATEWAR AND MRS PRIYANKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-039-001/1198
(KHAIRI)
|
1825004000NRG24030120240542475
|
03/01/2024
|
prajwwal bhoyar
|
1825004WL064569
|
prajwwal bhoyar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388643
|
|
PRAJWAL SUNILRAO BHOYAR
|
UCO BANK(607066)
|
|
22
|
RALEGAON
|
MH-25-004-039-001/1201
(KHAIRI)
|
1825004000NRG24030120240542491
|
03/01/2024
|
gaurav sarode
|
1825004WL064571
|
gaurav sarode
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388624
|
|
Master GAURAV ARUN SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-039-001/1214
(KHAIRI)
|
1825004000NRG24030120240542479
|
03/01/2024
|
vaibhav nimbalkar
|
1825004WL064569
|
vaibhav nimbalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388623
|
|
MR VAIBHAV VILAS NIMBULKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RALEGAON
|
MH-25-004-039-001/1215
(KHAIRI)
|
1825004000NRG24030120240542480
|
03/01/2024
|
sagar gavankar
|
1825004WL064569
|
sagar gavankar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388642
|
|
SAGAR ANKUSHRAO GAVHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RALEGAON
|
MH-25-004-039-001/344
(KHAIRI)
|
1825004000NRG24030120240542390
|
03/01/2024
|
manisha tatekwar
|
1825004WL064567
|
manisha tatekwar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388630
|
|
Mrs. MANISHA SANJAY TATEVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
26
|
RALEGAON
|
MH-25-004-020-001/187
(UNDARI)
|
1825004000NRG24030120240542793
|
03/01/2024
|
Nandu Shamrao Fangale
|
1825004WL064603
|
Nandu Shamrao Fangale
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388626
|
|
Mr. Nandu Shamraoji Kangale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
RALEGAON
|
MH-25-004-020-001/115
(UNDARI)
|
1825004000NRG24030120240542790
|
03/01/2024
|
Anil Tadas
|
1825004WL064603
|
Anil Tadas
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386846
|
|
TADAS ANIL WASUDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
RALEGAON
|
MH-25-004-020-001/131
(UNDARI)
|
1825004000NRG24030120240542791
|
03/01/2024
|
Mohan Tiwade
|
1825004WL064603
|
Mohan Tiwade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386844
|
|
TIWADE BALU DADAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-020-001/135
(UNDARI)
|
1825004000NRG24030120240542792
|
03/01/2024
|
nanaji tivade
|
1825004WL064603
|
nanaji tivade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386848
|
|
TIWADE DNYANESHWAR DADAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-020-001/29
(UNDARI)
|
1825004000NRG24030120240542795
|
03/01/2024
|
chirandev todase
|
1825004WL064603
|
chirandev todase
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386845
|
|
TODASE CHIRANDEV YANKUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
RALEGAON
|
MH-25-004-178-001/210
(KALAMNER)
|
1825004000NRG24030120240542777
|
03/01/2024
|
mahadev raut
|
1825004WL064599
|
mahadev raut
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386843
|
|
RAUT MAHADEO YASAMBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
32
|
RALEGAON
|
MH-25-004-039-001/104
(KHAIRI)
|
1825004000NRG24030120240542488
|
03/01/2024
|
Sanjay Shevande
|
1825004WL064571
|
Sanjay Shevande
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386862
|
|
SANJAY PANJABRAO SHEMBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-039-001/1086
(KHAIRI)
|
1825004000NRG24030120240542489
|
03/01/2024
|
Vijay Shembade
|
1825004WL064571
|
Vijay Shembade
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386863
|
|
VIJAY PANJAB SHEBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
RALEGAON
|
MH-25-004-039-001/151
(KHAIRI)
|
1825004000NRG24030120240542494
|
03/01/2024
|
praful mahajan
|
1825004WL064572
|
praful mahajan
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386857
|
|
PRAFUL BHAGAVANAJI MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RALEGAON
|
MH-25-004-039-001/171
(KHAIRI)
|
1825004000NRG24030120240542388
|
03/01/2024
|
Mala K Shedre
|
1825004WL064567
|
Mala K Shedre
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388617
|
|
KAVADU ATMARAM SHENDARE AND MALA KAVADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
RALEGAON
|
MH-25-004-039-001/445
(KHAIRI)
|
1825004000NRG24030120240542515
|
03/01/2024
|
ambadas aasurkar
|
1825004WL064574
|
ambadas aasurkar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386849
|
|
AMBADAS DEVAJI ASUTKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
RALEGAON
|
MH-25-004-039-001/445
(KHAIRI)
|
1825004000NRG24030120240542516
|
03/01/2024
|
sunil aasurkar
|
1825004WL064574
|
sunil aasurkar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386858
|
|
SUNIL AMBADAS ASUTKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-039-001/477
(KHAIRI)
|
1825004000NRG24030120240542393
|
03/01/2024
|
shankar bhute
|
1825004WL064567
|
shankar bhute
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388609
|
|
SHANKAR DAMODHAR BHUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-039-001/841
(KHAIRI)
|
1825004000NRG24030120240542498
|
03/01/2024
|
Vilas Hiwarkar
|
1825004WL064572
|
Vilas Hiwarkar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386859
|
|
HIVARKAR VILAS SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
40
|
RALEGAON
|
MH-25-004-176-001/110
(BANDAR)
|
1825004000NRG24030120240542324
|
03/01/2024
|
savita rathod
|
1825004WL064555
|
savita rathod
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388625
|
|
MRS SAVITA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
RALEGAON
|
MH-25-004-176-001/162
(BANDAR)
|
1825004000NRG24030120240542325
|
03/01/2024
|
geeta jadhav
|
1825004WL064555
|
geeta jadhav
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388633
|
|
GITA KUNAL JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
RALEGAON
|
MH-25-004-176-001/39
(BANDAR)
|
1825004000NRG24030120240542326
|
03/01/2024
|
devidas junaghari
|
1825004WL064555
|
devidas junaghari
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388612
|
|
DEVIDAS GANAPAT JUNGHARE AND BAYANABAI D
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
43
|
RALEGAON
|
MH-25-004-020-001/265
(UNDARI)
|
1825004000NRG24030120240542794
|
03/01/2024
|
Ishant Manoj Thute
|
1825004WL064603
|
Ishant Manoj Thute
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388651
|
|
ISHANT MANOJ THUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RALEGAON
|
MH-25-004-178-001/101
(KALAMNER)
|
1825004000NRG24030120240542773
|
03/01/2024
|
Rajendra Ramchandra Raut
|
1825004WL064599
|
Rajendra Ramchandra Raut
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388639
|
|
MR RAJENDRA RAMCHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
RALEGAON
|
MH-25-004-178-001/207
(KALAMNER)
|
1825004000NRG24030120240542779
|
03/01/2024
|
Tulsa Namdev Dahake
|
1825004WL064600
|
Tulsa Namdev Dahake
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388637
|
|
MRS TULSABAI NAMDEORAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
46
|
RALEGAON
|
MH-25-004-039-001/1200
(KHAIRI)
|
1825004000NRG24030120240542490
|
03/01/2024
|
Sachin Pandurang Nival
|
1825004WL064571
|
Sachin Pandurang Nival
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388628
|
|
SACHIN PANDURANGJI NIVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RALEGAON
|
MH-25-004-039-001/1209
(KHAIRI)
|
1825004000NRG24030120240542476
|
03/01/2024
|
Umesh Surendra Sarode
|
1825004WL064569
|
Umesh Surendra Sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388627
|
|
Master UMESH SURESH SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RALEGAON
|
MH-25-004-039-001/372
(KHAIRI)
|
1825004000NRG24030120240542482
|
03/01/2024
|
dhanjay sarode
|
1825004WL064569
|
dhanjay sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388622
|
|
DHANANJAY SURESHRAO SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RALEGAON
|
MH-25-004-178-001/103
(KALAMNER)
|
1825004000NRG24030120240542774
|
03/01/2024
|
Kishor Khushal Vairagade
|
1825004WL064599
|
Kishor Khushal Vairagade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388635
|
|
KISHOR KHUSHAL VAIRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RALEGAON
|
MH-25-004-178-001/117
(KALAMNER)
|
1825004000NRG24030120240542775
|
03/01/2024
|
Karan Rajendra Salunke
|
1825004WL064599
|
Karan Rajendra Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388634
|
|
KARAN RAJENDRA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RALEGAON
|
MH-25-004-178-001/201
(KALAMNER)
|
1825004000NRG24030120240542776
|
03/01/2024
|
Anil rama patil
|
1825004WL064599
|
Anil rama patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240388618
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
52
|
RALEGAON
|
MH-25-004-039-001/1065
(KHAIRI)
|
1825004000NRG24030120240542510
|
03/01/2024
|
nagorao dhote
|
1825004WL064574
|
nagorao dhote
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386854
|
|
NAGO LAXMAN DHOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
RALEGAON
|
MH-25-004-039-001/1135
(KHAIRI)
|
1825004000NRG24030120240542474
|
03/01/2024
|
gajanan
|
1825004WL064569
|
gajanan
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386861
|
|
Mr. GAJANAN PRALHAD PANGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RALEGAON
|
MH-25-004-039-001/1206
(KHAIRI)
|
1825004000NRG24030120240542493
|
03/01/2024
|
tushar parate
|
1825004WL064572
|
tushar parate
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386851
|
|
Master TUSHAR RAJENDRA PARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RALEGAON
|
MH-25-004-039-001/1213
(KHAIRI)
|
1825004000NRG24030120240542478
|
03/01/2024
|
ankit nimblkar
|
1825004WL064569
|
ankit nimblkar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388621
|
|
ANKIT VILAS NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RALEGAON
|
MH-25-004-039-001/1220
(KHAIRI)
|
1825004000NRG24030120240542511
|
03/01/2024
|
marotrao dadmal
|
1825004WL064574
|
marotrao dadmal
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388605
|
|
MAROTI LAXMAN DADMAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
RALEGAON
|
MH-25-004-039-001/185
(KHAIRI)
|
1825004000NRG24030120240542389
|
03/01/2024
|
Pramod Manohar Dafare
|
1825004WL064567
|
Pramod Manohar Dafare
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388607
|
|
PRAMOD MANOHAR DAFARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
RALEGAON
|
MH-25-004-039-001/229
(KHAIRI)
|
1825004000NRG24030120240542512
|
03/01/2024
|
mahadev mundare
|
1825004WL064574
|
mahadev mundare
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386853
|
|
MAHADEV JAYRAM MUNDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-039-001/236
(KHAIRI)
|
1825004000NRG24030120240542495
|
03/01/2024
|
Vandana mahajn
|
1825004WL064572
|
Vandana mahajn
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388619
|
|
VANDANA PANDURANG MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
RALEGAON
|
MH-25-004-039-001/335
(KHAIRI)
|
1825004000NRG24030120240542481
|
03/01/2024
|
premila bhoyar
|
1825004WL064569
|
premila bhoyar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386852
|
|
MRS PREMILA SUNIL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RALEGAON
|
MH-25-004-039-001/373
(KHAIRI)
|
1825004000NRG24030120240542496
|
03/01/2024
|
Amol
|
1825004WL064572
|
Amol
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386860
|
|
AMOL DHYANESHWAR GODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
RALEGAON
|
MH-25-004-039-001/412
(KHAIRI)
|
1825004000NRG24030120240542513
|
03/01/2024
|
datta mahadeo kapse
|
1825004WL064574
|
datta mahadeo kapse
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388606
|
|
KAPSE DATTA MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
RALEGAON
|
MH-25-004-039-001/435
(KHAIRI)
|
1825004000NRG24030120240542514
|
03/01/2024
|
Anil jumde
|
1825004WL064574
|
Anil jumde
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386855
|
|
JUMADE ANIL SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
RALEGAON
|
MH-25-004-039-001/446
(KHAIRI)
|
1825004000NRG24030120240542391
|
03/01/2024
|
Bholenath D Bharshankar
|
1825004WL064567
|
Bholenath D Bharshankar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388608
|
|
Mr. BHOLANATH DEVIDAS BHALSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RALEGAON
|
MH-25-004-039-001/446
(KHAIRI)
|
1825004000NRG24030120240542392
|
03/01/2024
|
Uma B Bharshankar
|
1825004WL064567
|
Uma B Bharshankar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388629
|
|
UMA BHOLENATH BHARSHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
RALEGAON
|
MH-25-004-039-001/491
(KHAIRI)
|
1825004000NRG24030120240542497
|
03/01/2024
|
Mohan vasekar
|
1825004WL064572
|
Mohan vasekar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386850
|
|
Mr. MOHAN BABARAO WASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RALEGAON
|
MH-25-004-039-001/496
(KHAIRI)
|
1825004000NRG24030120240542517
|
03/01/2024
|
babarao thamke
|
1825004WL064574
|
babarao thamke
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386856
|
|
BABA KASHINATH THAMKE AND BEBI BABA THAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
RALEGAON
|
MH-25-004-039-001/501
(KHAIRI)
|
1825004000NRG24030120240542518
|
03/01/2024
|
vijay thamke
|
1825004WL064574
|
vijay thamke
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386847
|
|
VIJAY KASHINATH THAMAKE AND SUNANDA VIJA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
RALEGAON
|
MH-25-004-039-001/771
(KHAIRI)
|
1825004000NRG24030120240542519
|
03/01/2024
|
SAchin Digambar Tagadpalliwar
|
1825004WL064574
|
SAchin Digambar Tagadpalliwar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386864
|
|
SACHIN DIGAMBAR TANGADPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RALEGAON
|
MH-25-004-039-001/95
(KHAIRI)
|
1825004000NRG24030120240542520
|
03/01/2024
|
Shankar Mahadev Dhote
|
1825004WL064574
|
Shankar Mahadev Dhote
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388604
|
|
DHOTE SHANKAR MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|