|
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-25-004-020-001/188
(UNDARI)
|
1825004000NRG24080620230123164
|
08/06/2023
|
Durga Shankar Vaidya
|
1825004WL011215
|
Durga Shankar Vaidya
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113786
|
|
DURGA SHANKARRAO VAIDYA
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-020-001/220
(UNDARI)
|
1825004000NRG24080620230123166
|
08/06/2023
|
Diwakar Marotrao Sawarkar
|
1825004WL011215
|
Diwakar Marotrao Sawarkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113773
|
|
DIVAKAR MAROTRAO SAVARKAR
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-151-001/288
(VALADHUR)
|
1825004000NRG24080620230123170
|
08/06/2023
|
Pandurang Tanba Nukude
|
1825004WL011215
|
Pandurang Tanba Nukude
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113779
|
|
PANDURANG TANAJI NIKODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-151-003/178
(VALADHUR)
|
1825004000NRG24080620230123171
|
08/06/2023
|
pratibha
|
1825004WL011215
|
pratibha
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113782
|
|
RASHMI DATTATRAY NIKODE A P K PRATIBHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-151-003/263
(VALADHUR)
|
1825004000NRG24080620230123173
|
08/06/2023
|
Anil vishwas Madavi
|
1825004WL011215
|
Anil vishwas Madavi
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113780
|
|
MADAVI ANIL VISHVAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
RALEGAON
|
MH-25-004-151-003/398
(VALADHUR)
|
1825004000NRG24080620230123175
|
08/06/2023
|
Sangita Rambhau Sidam
|
1825004WL011215
|
Sangita Rambhau Sidam
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113783
|
|
SANGITA RAMBHAU SIDAM
|
BANK OF INDIA(508505)
|
|
7
|
RALEGAON
|
MH-25-004-197-001/1
(ANTARGAON)
|
1825004000NRG24080620230123048
|
08/06/2023
|
vimal nehare
|
1825004WL011204
|
vimal nehare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113781
|
|
VIMAL MANIK NEHARE
|
BANK OF INDIA(508505)
|
|
8
|
RALEGAON
|
MH-25-004-197-001/121
(ANTARGAON)
|
1825004000NRG24080620230123070
|
08/06/2023
|
manisha soyam
|
1825004WL011206
|
manisha soyam
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113778
|
|
MRS MANISHA VIKAS ATRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RALEGAON
|
MH-25-004-197-001/140-A
(ANTARGAON)
|
1825004000NRG24080620230123034
|
08/06/2023
|
vilas raut
|
1825004WL011203
|
vilas raut
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113787
|
|
VILAS VITTHAL RAUT
|
BANK OF INDIA(508505)
|
|
10
|
RALEGAON
|
MH-25-004-197-001/147-A
(ANTARGAON)
|
1825004000NRG24080620230123087
|
08/06/2023
|
Jyoti Gopichand Dhale
|
1825004WL011207
|
Jyoti Gopichand Dhale
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113774
|
|
JYOTI GOPICHAND DHALE
|
BANK OF INDIA(508505)
|
|
11
|
RALEGAON
|
MH-25-004-197-001/147-A
(ANTARGAON)
|
1825004000NRG24080620230123088
|
08/06/2023
|
Manashi gopichand dhale
|
1825004WL011207
|
Manashi gopichand dhale
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113784
|
|
MANASI GOPICHAND DHALE
|
AXIS BANK(607153)
|
|
12
|
RALEGAON
|
MH-25-004-197-001/155-A
(ANTARGAON)
|
1825004000NRG24080620230123089
|
08/06/2023
|
rajesh umare
|
1825004WL011207
|
rajesh umare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113788
|
|
RAJESH AJAB UMARE
|
BANK OF INDIA(508505)
|
|
13
|
RALEGAON
|
MH-25-004-197-001/16
(ANTARGAON)
|
1825004000NRG24080620230123022
|
08/06/2023
|
Joyti Santosh Dandekar
|
1825004WL011202
|
Joyti Santosh Dandekar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113775
|
|
JYOTI SANTOSH DANDEKAR
|
BANK OF INDIA(508505)
|
|
14
|
RALEGAON
|
MH-25-004-197-001/192
(ANTARGAON)
|
1825004000NRG24080620230123008
|
08/06/2023
|
sunita revatkar
|
1825004WL011201
|
sunita revatkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113789
|
|
SUNITA ASHOK REVATKAR
|
BANK OF INDIA(508505)
|
|
15
|
RALEGAON
|
MH-25-004-197-001/365
(ANTARGAON)
|
1825004000NRG24080620230123081
|
08/06/2023
|
Pranit Ravindra Niimsatkar
|
1825004WL011206
|
Pranit Ravindra Niimsatkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113772
|
|
PRANIT RAVINDRA NIMSATKAR
|
BANK OF INDIA(508505)
|
|
16
|
RALEGAON
|
MH-25-004-197-001/368
(ANTARGAON)
|
1825004000NRG24080620230123053
|
08/06/2023
|
Swapnil bhimrav nimsarkar
|
1825004WL011204
|
Swapnil bhimrav nimsarkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113777
|
|
MR SWAPNIL BHIMRAO NIMSARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RALEGAON
|
MH-25-004-197-001/74
(ANTARGAON)
|
1825004000NRG24080620230123046
|
08/06/2023
|
Asmita Keshav Waghmare
|
1825004WL011203
|
Asmita Keshav Waghmare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113785
|
|
ASMITA KESHAW WAGHAMARE
|
BANK OF INDIA(508505)
|
|
18
|
RALEGAON
|
MH-25-004-197-001/92
(ANTARGAON)
|
1825004000NRG24080620230123066
|
08/06/2023
|
Vinod J Dudhakohale
|
1825004WL011205
|
Vinod J Dudhakohale
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113776
|
|
DUDHAKOHALE VINOD JAGOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
RALEGAON
|
MH-25-004-083-001/417
(PIMPALAPUR)
|
1825004000NRG24080620230123116
|
08/06/2023
|
Ranjana Kuratkar
|
1825004WL011209
|
Ranjana Kuratkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113840
|
|
RANJANA SURESH KURATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-083-001/417
(PIMPALAPUR)
|
1825004000NRG24080620230123117
|
08/06/2023
|
Rutik Kuratkar
|
1825004WL011209
|
Rutik Kuratkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113835
|
|
MR RUTIK SURESH KURATKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RALEGAON
|
MH-25-004-083-001/75
(PIMPALAPUR)
|
1825004000NRG24080620230123118
|
08/06/2023
|
Purushotam Dudhkohale
|
1825004WL011209
|
Purushotam Dudhkohale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113838
|
|
Mr. PURUSHOTTAM TUKARAM DUDKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-083-001/91
(PIMPALAPUR)
|
1825004000NRG24080620230123120
|
08/06/2023
|
Gangubai Rambhau Wankhade
|
1825004WL011209
|
Gangubai Rambhau Wankhade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113842
|
|
Mrs. GANGUBAI RAMBHAU WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-083-001/91
(PIMPALAPUR)
|
1825004000NRG24080620230123119
|
08/06/2023
|
Rambhau Rodbaji Wankhade
|
1825004WL011209
|
Rambhau Rodbaji Wankhade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113839
|
|
Mr. RAMBHAU RODBA WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-173-001/102
(DHUMAK CHACHORA)
|
1825004000NRG24080620230122994
|
08/06/2023
|
Arun Chahare
|
1825004WL011200
|
Arun Chahare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113813
|
|
Mr. ARUN NAGO CHAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-173-001/115
(DHUMAK CHACHORA)
|
1825004000NRG24080620230122997
|
08/06/2023
|
Aalka R Wadhai
|
1825004WL011200
|
Aalka R Wadhai
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113834
|
|
Mrs. Alaka Ramchandra Wadhai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-173-001/185
(DHUMAK CHACHORA)
|
1825004000NRG24080620230122998
|
08/06/2023
|
gopal chhaare
|
1825004WL011200
|
gopal chhaare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113841
|
|
Mr. GOPAL NAGORAO CHAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-173-001/185
(DHUMAK CHACHORA)
|
1825004000NRG24080620230122999
|
08/06/2023
|
Kalpna gopal chhaare
|
1825004WL011200
|
Kalpna gopal chhaare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113844
|
|
Mrs. KALPANA GOPAL CHHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-173-001/194
(DHUMAK CHACHORA)
|
1825004000NRG24080620230123001
|
08/06/2023
|
kauslya mandade
|
1825004WL011200
|
kauslya mandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113845
|
|
Kausalya Tulshiram Mandade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
RALEGAON
|
MH-25-004-173-001/44
(DHUMAK CHACHORA)
|
1825004000NRG24080620230123006
|
08/06/2023
|
Govinda M Chahare
|
1825004WL011200
|
Govinda M Chahare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113812
|
|
MIRA & GOVINDA NAGO CHAHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
30
|
RALEGAON
|
MH-25-004-020-001/187
(UNDARI)
|
1825004000NRG24080620230123162
|
08/06/2023
|
Nandu Shamrao Fangale
|
1825004WL011215
|
Nandu Shamrao Fangale
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113836
|
|
Mr. Nandu Shamraoji Kangale
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-020-001/188
(UNDARI)
|
1825004000NRG24080620230123163
|
08/06/2023
|
Shankar Laxman Vaidya
|
1825004WL011215
|
Shankar Laxman Vaidya
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230113837
|
|
SHANKAR LAXMAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RALEGAON
|
MH-25-004-078-001/187
(KARANJI (SONA))
|
1825004000NRG24080620230122987
|
08/06/2023
|
papita kodape
|
1825004WL011198
|
papita kodape
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230113826
|
|
Mrs. PAPITA SUNIL KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-078-001/35
(KARANJI (SONA))
|
1825004000NRG24080620230122988
|
08/06/2023
|
Naina kodape
|
1825004WL011198
|
Naina kodape
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230113843
|
|
MAINABAI GULAB KODAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
34
|
RALEGAON
|
MH-25-004-020-001/29
(UNDARI)
|
1825004000NRG24080620230123168
|
08/06/2023
|
chirandev todase
|
1825004WL011215
|
chirandev todase
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113754
|
|
TODASE CHIRANDEV YANKUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-020-001/30
(UNDARI)
|
1825004000NRG24080620230123169
|
08/06/2023
|
khushal Tvade
|
1825004WL011215
|
khushal Tvade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113761
|
|
TIWADE KHUSHAL NATHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
RALEGAON
|
MH-25-004-055-001/12
(CHIKHALI)
|
1825004000NRG24080620230123126
|
08/06/2023
|
Vinod Navnathak Fulmali
|
1825004WL011211
|
Vinod Navnathak Fulmali
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230113745
|
|
VINOD NAVNATH FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RALEGAON
|
MH-25-004-055-001/146
(CHIKHALI)
|
1825004000NRG24080620230123127
|
08/06/2023
|
suresh thakre
|
1825004WL011211
|
suresh thakre
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113746
|
|
THAKARE SURESH BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-055-001/275
(CHIKHALI)
|
1825004000NRG24080620230123129
|
08/06/2023
|
gajanan bhatkar
|
1825004WL011211
|
gajanan bhatkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113762
|
|
BHATAKAR GAJANAN TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-055-001/350
(CHIKHALI)
|
1825004000NRG24080620230123132
|
08/06/2023
|
anata dive
|
1825004WL011211
|
anata dive
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230113753
|
|
ANANTKUMAR VITTHALRAO DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RALEGAON
|
MH-25-004-055-001/350
(CHIKHALI)
|
1825004000NRG24080620230123134
|
08/06/2023
|
Pradyanand Dive
|
1825004WL011211
|
Pradyanand Dive
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230113739
|
|
PRADNYANAND ANATRAO DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RALEGAON
|
MH-25-004-055-001/71-D
(CHIKHALI)
|
1825004000NRG24080620230123137
|
08/06/2023
|
Vidya Kawade
|
1825004WL011211
|
Vidya Kawade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113740
|
|
Mrs. VIDYA ABHAY KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RALEGAON
|
MH-25-004-055-001/71-D
(CHIKHALI)
|
1825004000NRG24080620230123136
|
08/06/2023
|
Vijay Sharad Kawade
|
1825004WL011211
|
Vijay Sharad Kawade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230113747
|
|
VIJAYA SHARAD KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RALEGAON
|
MH-25-004-197-001/126
(ANTARGAON)
|
1825004000NRG24080620230123072
|
08/06/2023
|
madhuri burle
|
1825004WL011206
|
madhuri burle
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113764
|
|
BURALE MADHURI VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
RALEGAON
|
MH-25-004-197-001/139
(ANTARGAON)
|
1825004000NRG24080620230123058
|
08/06/2023
|
mahadev burle
|
1825004WL011205
|
mahadev burle
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113743
|
|
BURLE MAHADEO CHANDRABHANJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
RALEGAON
|
MH-25-004-197-001/139
(ANTARGAON)
|
1825004000NRG24080620230123059
|
08/06/2023
|
sunil burle
|
1825004WL011205
|
sunil burle
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113751
|
|
BURLE SUNIL MAHADEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
RALEGAON
|
MH-25-004-197-001/180
(ANTARGAON)
|
1825004000NRG24080620230123049
|
08/06/2023
|
Vilas Dhale
|
1825004WL011204
|
Vilas Dhale
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113765
|
|
DHALE VILAS VISHAWNAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
RALEGAON
|
MH-25-004-197-001/2
(ANTARGAON)
|
1825004000NRG24080620230123051
|
08/06/2023
|
Jyoti
|
1825004WL011204
|
Jyoti
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113757
|
|
MRS JYOTI MAHADEO NEHARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
RALEGAON
|
MH-25-004-197-001/2
(ANTARGAON)
|
1825004000NRG24080620230123050
|
08/06/2023
|
Mahadev
|
1825004WL011204
|
Mahadev
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113756
|
|
MAHADEV GUNAJI NEHARE
|
BANK OF INDIA(508505)
|
|
49
|
RALEGAON
|
MH-25-004-197-001/353
(ANTARGAON)
|
1825004000NRG24080620230123027
|
08/06/2023
|
Sahebrao Shankarrao Dandekar
|
1825004WL011202
|
Sahebrao Shankarrao Dandekar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113749
|
|
SAHEBRAO SHANKAR DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
RALEGAON
|
MH-25-004-197-001/354
(ANTARGAON)
|
1825004000NRG24080620230123029
|
08/06/2023
|
Nitesh Sunil Dandekar
|
1825004WL011202
|
Nitesh Sunil Dandekar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113742
|
|
MASTER NITESH SUNIL DANDEKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RALEGAON
|
MH-25-004-197-001/356
(ANTARGAON)
|
1825004000NRG24080620230123016
|
08/06/2023
|
Ashok Sonvane
|
1825004WL011201
|
Ashok Sonvane
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113755
|
|
SONVANE ASHOK RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
52
|
RALEGAON
|
MH-25-004-173-001/102
(DHUMAK CHACHORA)
|
1825004000NRG24080620230122995
|
08/06/2023
|
MIRA CHAHARE
|
1825004WL011200
|
MIRA CHAHARE
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113770
|
|
Mrs. MIRA GOVINDA CHAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
RALEGAON
|
MH-25-004-078-001/35
(KARANJI (SONA))
|
1825004000NRG24080620230122989
|
08/06/2023
|
Anil Kodape
|
1825004WL011198
|
Anil Kodape
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230113771
|
|
Mr. ANIL GULAB KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
RALEGAON
|
MH-25-004-020-001/189
(UNDARI)
|
1825004000NRG24080620230123165
|
08/06/2023
|
Rupali Prashant Dafare
|
1825004WL011215
|
Rupali Prashant Dafare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113831
|
|
RUPALI NAMDEV EKONKAR
|
BANK OF INDIA(508505)
|
|
55
|
RALEGAON
|
MH-25-004-055-001/146
(CHIKHALI)
|
1825004000NRG24080620230123128
|
08/06/2023
|
Akshay Thakar
|
1825004WL011211
|
Akshay Thakar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113798
|
|
AKSHAY SURESH THAKARE
|
BANK OF INDIA(508505)
|
|
56
|
RALEGAON
|
MH-25-004-055-001/324
(CHIKHALI)
|
1825004000NRG24080620230123131
|
08/06/2023
|
Sunita Anant Dive
|
1825004WL011211
|
Sunita Anant Dive
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113791
|
|
Mrs. SUNITA ANANTKUMAR DIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RALEGAON
|
MH-25-004-055-001/350
(CHIKHALI)
|
1825004000NRG24080620230123133
|
08/06/2023
|
lokesh dive
|
1825004WL011211
|
lokesh dive
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113800
|
|
MASTER LOKESH ANANTKUMAR DIWE
|
STATE BANK OF INDIA(508548)
|
|
58
|
RALEGAON
|
MH-25-004-055-001/758
(CHIKHALI)
|
1825004000NRG24080620230123138
|
08/06/2023
|
mahadev
|
1825004WL011211
|
mahadev
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113817
|
|
MR MAHADEV TANBA MUJBAILE
|
STATE BANK OF INDIA(508548)
|
|
59
|
RALEGAON
|
MH-25-004-151-003/254
(VALADHUR)
|
1825004000NRG24080620230123172
|
08/06/2023
|
Rekha G Parate
|
1825004WL011215
|
Rekha G Parate
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230113814
|
|
REKHABAI GAJANAN PARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RALEGAON
|
MH-25-004-151-003/396
(VALADHUR)
|
1825004000NRG24080620230123174
|
08/06/2023
|
Maroti Panjabrao Madavi
|
1825004WL011215
|
Maroti Panjabrao Madavi
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113797
|
|
MR MAROTI PANJABRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RALEGAON
|
MH-25-004-197-001/101-A
(ANTARGAON)
|
1825004000NRG24080620230123085
|
08/06/2023
|
sujata umare
|
1825004WL011207
|
sujata umare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113823
|
|
MRS SUJATA NARENDRA UMRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RALEGAON
|
MH-25-004-197-001/12
(ANTARGAON)
|
1825004000NRG24080620230123033
|
08/06/2023
|
Arvinda Ramaji Nagose
|
1825004WL011203
|
Arvinda Ramaji Nagose
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113820
|
|
ARVIND RAMAJI NAGOSE
|
BANK OF INDIA(508505)
|
|
63
|
RALEGAON
|
MH-25-004-197-001/120-A
(ANTARGAON)
|
1825004000NRG24080620230123069
|
08/06/2023
|
Girja Arun pendor
|
1825004WL011206
|
Girja Arun pendor
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113861
|
|
PENDOR SOU. GIRJA ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
RALEGAON
|
MH-25-004-197-001/126-A
(ANTARGAON)
|
1825004000NRG24080620230123073
|
08/06/2023
|
nitin
|
1825004WL011206
|
nitin
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113793
|
|
MR NITIN FULDAS KOWE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RALEGAON
|
MH-25-004-197-001/140-A
(ANTARGAON)
|
1825004000NRG24080620230123035
|
08/06/2023
|
rupali raut
|
1825004WL011203
|
rupali raut
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113827
|
|
MRS RUPALI VILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
RALEGAON
|
MH-25-004-197-001/168-A
(ANTARGAON)
|
1825004000NRG24080620230123091
|
08/06/2023
|
vishakha vaghamre
|
1825004WL011207
|
vishakha vaghamre
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113833
|
|
MRS VISHAKHA SIDHHARTH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
RALEGAON
|
MH-25-004-197-001/176
(ANTARGAON)
|
1825004000NRG24080620230123036
|
08/06/2023
|
babanrao dhale
|
1825004WL011203
|
babanrao dhale
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113857
|
|
BABAN PHULDAS DHALE
|
BANK OF INDIA(508505)
|
|
68
|
RALEGAON
|
MH-25-004-197-001/176
(ANTARGAON)
|
1825004000NRG24080620230123037
|
08/06/2023
|
nilima baban dhale
|
1825004WL011203
|
nilima baban dhale
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113858
|
|
MRS NILIMA BABANRAO DHALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
RALEGAON
|
MH-25-004-197-001/20
(ANTARGAON)
|
1825004000NRG24080620230123074
|
08/06/2023
|
Ravindra Deoroji Nimsatkar
|
1825004WL011206
|
Ravindra Deoroji Nimsatkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113808
|
|
RAVINDRA DEVRAO NIMSATKAR & VAIJYANTI R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
RALEGAON
|
MH-25-004-197-001/210
(ANTARGAON)
|
1825004000NRG24080620230123092
|
08/06/2023
|
Ravindra
|
1825004WL011207
|
Ravindra
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113815
|
|
DHABEKAR RAVINDRA VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
RALEGAON
|
MH-25-004-197-001/210
(ANTARGAON)
|
1825004000NRG24080620230123093
|
08/06/2023
|
yogirta
|
1825004WL011207
|
yogirta
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113816
|
|
YOGITA RAVINDRA DHABEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
RALEGAON
|
MH-25-004-197-001/217
(ANTARGAON)
|
1825004000NRG24080620230123024
|
08/06/2023
|
shankar thakre
|
1825004WL011202
|
shankar thakre
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113802
|
|
MR SHANKARRAO MANOHAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
RALEGAON
|
MH-25-004-197-001/219
(ANTARGAON)
|
1825004000NRG24080620230123010
|
08/06/2023
|
indu
|
1825004WL011201
|
indu
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113810
|
|
UMARE INDUBAI SURYAKANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
RALEGAON
|
MH-25-004-197-001/219
(ANTARGAON)
|
1825004000NRG24080620230123009
|
08/06/2023
|
surykant
|
1825004WL011201
|
surykant
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113809
|
|
UMARE SURYKANT DAMODHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
RALEGAON
|
MH-25-004-197-001/23
(ANTARGAON)
|
1825004000NRG24080620230123011
|
08/06/2023
|
ravindra parchake
|
1825004WL011201
|
ravindra parchake
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113863
|
|
MR RAVINDRA DADARAO PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
RALEGAON
|
MH-25-004-197-001/268
(ANTARGAON)
|
1825004000NRG24080620230123075
|
08/06/2023
|
man jusha pendor
|
1825004WL011206
|
man jusha pendor
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113832
|
|
MANJUSHA UMESH PENDOR ANTARGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
RALEGAON
|
MH-25-004-197-001/269
(ANTARGAON)
|
1825004000NRG24080620230123038
|
08/06/2023
|
Rajendra Gulabrao Ladhe
|
1825004WL011203
|
Rajendra Gulabrao Ladhe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113792
|
|
MR RAJENDRA GULABRAO LADHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
RALEGAON
|
MH-25-004-197-001/293
(ANTARGAON)
|
1825004000NRG24080620230123014
|
08/06/2023
|
Arvind Thakare
|
1825004WL011201
|
Arvind Thakare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113821
|
|
MR ARVIND CHAMPAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
RALEGAON
|
MH-25-004-197-001/293
(ANTARGAON)
|
1825004000NRG24080620230123015
|
08/06/2023
|
Jaya Thakare
|
1825004WL011201
|
Jaya Thakare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113790
|
|
THAKARE JAYA ARVIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
RALEGAON
|
MH-25-004-197-001/338
(ANTARGAON)
|
1825004000NRG24080620230123039
|
08/06/2023
|
jotsna raut
|
1825004WL011203
|
jotsna raut
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113819
|
|
JYOTSNA SHARAD RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
RALEGAON
|
MH-25-004-197-001/342
(ANTARGAON)
|
1825004000NRG24080620230123062
|
08/06/2023
|
Bharati Ankush pusanake
|
1825004WL011205
|
Bharati Ankush pusanake
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113801
|
|
BHARATI ANKUSH PUSNAKE
|
BANK OF INDIA(508505)
|
|
82
|
RALEGAON
|
MH-25-004-197-001/344
(ANTARGAON)
|
1825004000NRG24080620230123063
|
08/06/2023
|
Tulsabi Kodape
|
1825004WL011205
|
Tulsabi Kodape
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113805
|
|
MRS TULSABAI WASUDEOJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
83
|
RALEGAON
|
MH-25-004-197-001/351
(ANTARGAON)
|
1825004000NRG24080620230123080
|
08/06/2023
|
Komal Rajendra Belkhede
|
1825004WL011206
|
Komal Rajendra Belkhede
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113807
|
|
KOMAL RAJENDR BELAKHEDE
|
BANK OF INDIA(508505)
|
|
84
|
RALEGAON
|
MH-25-004-197-001/351
(ANTARGAON)
|
1825004000NRG24080620230123079
|
08/06/2023
|
Rajendra Laxman Belkhede
|
1825004WL011206
|
Rajendra Laxman Belkhede
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113806
|
|
BELKHEDE RAJENDRA LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
RALEGAON
|
MH-25-004-197-001/352
(ANTARGAON)
|
1825004000NRG24080620230123026
|
08/06/2023
|
Ankit Sunil Dandekar
|
1825004WL011202
|
Ankit Sunil Dandekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113799
|
|
MR ANKIT SUNIL DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RALEGAON
|
MH-25-004-197-001/353
(ANTARGAON)
|
1825004000NRG24080620230123028
|
08/06/2023
|
Nikita Sahebrao Dandekar
|
1825004WL011202
|
Nikita Sahebrao Dandekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113830
|
|
MS NIKITA SABRAO DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RALEGAON
|
MH-25-004-197-001/361
(ANTARGAON)
|
1825004000NRG24080620230123176
|
08/06/2023
|
akshay chandankkhede
|
1825004WL011215
|
akshay chandankkhede
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230113803
|
|
AKSHAY MORESHWARRAO CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RALEGAON
|
MH-25-004-197-001/362
(ANTARGAON)
|
1825004000NRG24080620230123064
|
08/06/2023
|
Gajnan shende
|
1825004WL011205
|
Gajnan shende
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113846
|
|
GAJANAN GOVINDRAO SHENDE
|
BANK OF INDIA(508505)
|
|
89
|
RALEGAON
|
MH-25-004-197-001/363
(ANTARGAON)
|
1825004000NRG24080620230123030
|
08/06/2023
|
Arpit Santosh Dandekar
|
1825004WL011202
|
Arpit Santosh Dandekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230113796
|
|
ARPIT SANTOSH DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RALEGAON
|
MH-25-004-197-001/366
(ANTARGAON)
|
1825004000NRG24080620230123082
|
08/06/2023
|
Pallvi Tagde
|
1825004WL011206
|
Pallvi Tagde
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230113811
|
|
PALLAVI SANJAYRAV TAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RALEGAON
|
MH-25-004-197-001/367
(ANTARGAON)
|
1825004000NRG24080620230123052
|
08/06/2023
|
Pratik Chintaman Uike
|
1825004WL011204
|
Pratik Chintaman Uike
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113804
|
|
MASTER PRATIK CHINTAMAN UIKEM
|
STATE BANK OF INDIA(508548)
|
|
92
|
RALEGAON
|
MH-25-004-197-001/369
(ANTARGAON)
|
1825004000NRG24080620230123054
|
08/06/2023
|
chandrakant bhimav nimsarkar
|
1825004WL011204
|
chandrakant bhimav nimsarkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113795
|
|
MR CHANDRAKANT BHIMRAO NIMSARKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RALEGAON
|
MH-25-004-197-001/370
(ANTARGAON)
|
1825004000NRG24080620230123040
|
08/06/2023
|
Suraj gajann Pende
|
1825004WL011203
|
Suraj gajann Pende
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113818
|
|
MR SURAJ GAJANAN PENDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
RALEGAON
|
MH-25-004-197-001/371
(ANTARGAON)
|
1825004000NRG24080620230123041
|
08/06/2023
|
Kashinath Maroti bhagat
|
1825004WL011203
|
Kashinath Maroti bhagat
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113828
|
|
MR KASHINATH MAROTI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
RALEGAON
|
MH-25-004-197-001/43
(ANTARGAON)
|
1825004000NRG24080620230123098
|
08/06/2023
|
akash wagarhande
|
1825004WL011207
|
akash wagarhande
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113794
|
|
MR AKASH NARAYAN WAGARHANDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
RALEGAON
|
MH-25-004-197-001/48
(ANTARGAON)
|
1825004000NRG24080620230123055
|
08/06/2023
|
shanta chahare
|
1825004WL011204
|
shanta chahare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113822
|
|
CHAHARE MAHADEO GOVINDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
RALEGAON
|
MH-25-004-197-001/49
(ANTARGAON)
|
1825004000NRG24080620230123056
|
08/06/2023
|
Vilas Mahadev Chahare
|
1825004WL011204
|
Vilas Mahadev Chahare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113862
|
|
MR VILAS MAHADEO CHAHARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
RALEGAON
|
MH-25-004-197-001/53
(ANTARGAON)
|
1825004000NRG24080620230123031
|
08/06/2023
|
Madhao p waghamare
|
1825004WL011202
|
Madhao p waghamare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113824
|
|
MR MADHAV PANCHAMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
RALEGAON
|
MH-25-004-197-001/53
(ANTARGAON)
|
1825004000NRG24080620230123032
|
08/06/2023
|
pushpa M waghmare
|
1825004WL011202
|
pushpa M waghmare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113825
|
|
PUSHPA MADHAV WAGHMARE
|
BANK OF INDIA(508505)
|
|
100
|
RALEGAON
|
MH-25-004-197-001/7
(ANTARGAON)
|
1825004000NRG24080620230123043
|
08/06/2023
|
bhimarav bhagat
|
1825004WL011203
|
bhimarav bhagat
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113856
|
|
BHIMRAO MAROTI BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
RALEGAON
|
MH-25-004-197-001/7
(ANTARGAON)
|
1825004000NRG24080620230123044
|
08/06/2023
|
jayshri Bhgat
|
1825004WL011203
|
jayshri Bhgat
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113829
|
|
MRS JAYA BHIMRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
RALEGAON
|
MH-25-004-197-001/8
(ANTARGAON)
|
1825004000NRG24080620230123017
|
08/06/2023
|
namdev
|
1825004WL011201
|
namdev
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113860
|
|
MR NAMDEVRAO MURLIDHAR REVATKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RALEGAON
|
MH-25-004-197-001/89
(ANTARGAON)
|
1825004000NRG24080620230123019
|
08/06/2023
|
Chanda Sunil Raut
|
1825004WL011201
|
Chanda Sunil Raut
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113859
|
|
MRS CHANDA SUNIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
104
|
RALEGAON
|
MH-25-004-197-001/118-A
(ANTARGAON)
|
1825004000NRG24080620230123057
|
08/06/2023
|
shila bavne
|
1825004WL011205
|
shila bavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113848
|
|
SHILA BALIRAM BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
RALEGAON
|
MH-25-004-197-001/125-A
(ANTARGAON)
|
1825004000NRG24080620230123086
|
08/06/2023
|
bhagiratha
|
1825004WL011207
|
bhagiratha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113851
|
|
MRS BHAGIRTHA VIJAY THUL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RALEGAON
|
MH-25-004-197-001/155-A
(ANTARGAON)
|
1825004000NRG24080620230123090
|
08/06/2023
|
surekha umare
|
1825004WL011207
|
surekha umare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113854
|
|
SUREKHA RAJESH UMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
RALEGAON
|
MH-25-004-197-001/192
(ANTARGAON)
|
1825004000NRG24080620230123007
|
08/06/2023
|
ashok reatkar
|
1825004WL011201
|
ashok reatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113847
|
|
ASHOK MURLIDHAR REVATLAR
|
BANK OF INDIA(508505)
|
|
108
|
RALEGAON
|
MH-25-004-197-001/217
(ANTARGAON)
|
1825004000NRG24080620230123025
|
08/06/2023
|
shalini thakre
|
1825004WL011202
|
shalini thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113850
|
|
THAKARE SHALINI SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
RALEGAON
|
MH-25-004-197-001/371
(ANTARGAON)
|
1825004000NRG24080620230123042
|
08/06/2023
|
karuna Kashinath bhagat
|
1825004WL011203
|
karuna Kashinath bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113849
|
|
KARUNA KASHINATH BHAGAT
|
BANK OF INDIA(508505)
|
|
110
|
RALEGAON
|
MH-25-004-197-001/8
(ANTARGAON)
|
1825004000NRG24080620230123018
|
08/06/2023
|
manjusha
|
1825004WL011201
|
manjusha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113853
|
|
MRS MANJUSHA NAMDEVRAO REVATKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RALEGAON
|
MH-25-004-197-001/92
(ANTARGAON)
|
1825004000NRG24080620230123067
|
08/06/2023
|
Pushap V Dudhakohale
|
1825004WL011205
|
Pushap V Dudhakohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113852
|
|
DUDHAKOLE PUSHAPA VINODRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
RALEGAON
|
MH-25-004-197-001/93
(ANTARGAON)
|
1825004000NRG24080620230123068
|
08/06/2023
|
archna dhdhkohale
|
1825004WL011205
|
archna dhdhkohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113855
|
|
DUDHAKOLE ARCHANA VILASRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
113
|
RALEGAON
|
MH-25-004-055-001/275
(CHIKHALI)
|
1825004000NRG24080620230123130
|
08/06/2023
|
Chanda Gajanan Bhatakar
|
1825004WL011211
|
Chanda Gajanan Bhatakar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113763
|
|
CHANDA GAJANAN BHATKAR
|
BANK OF INDIA(508505)
|
|
114
|
RALEGAON
|
MH-25-004-055-001/356
(CHIKHALI)
|
1825004000NRG24080620230123135
|
08/06/2023
|
Ramesh Tanba Manjare
|
1825004WL011211
|
Ramesh Tanba Manjare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113741
|
|
MR RAMESH TANBAJI MANJRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
RALEGAON
|
MH-25-004-197-001/101-A
(ANTARGAON)
|
1825004000NRG24080620230123084
|
08/06/2023
|
narendra umare
|
1825004WL011207
|
narendra umare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113759
|
|
UMARE NARENDRA DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
RALEGAON
|
MH-25-004-197-001/126
(ANTARGAON)
|
1825004000NRG24080620230123071
|
08/06/2023
|
Vijay Kisan Burle
|
1825004WL011206
|
Vijay Kisan Burle
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113758
|
|
BURALE VIJAY KISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
RALEGAON
|
MH-25-004-197-001/148-A
(ANTARGAON)
|
1825004000NRG24080620230123020
|
08/06/2023
|
sanjay tagde
|
1825004WL011202
|
sanjay tagde
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113752
|
|
MR SANJAY MAHADEV TAGADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
RALEGAON
|
MH-25-004-197-001/16
(ANTARGAON)
|
1825004000NRG24080620230123021
|
08/06/2023
|
santosh dandekar
|
1825004WL011202
|
santosh dandekar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113748
|
|
DANDEKAR SANTOSH SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
RALEGAON
|
MH-25-004-197-001/180-A
(ANTARGAON)
|
1825004000NRG24080620230123060
|
08/06/2023
|
jagojji
|
1825004WL011205
|
jagojji
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230113744
|
|
JAGO DAMDUJI DUDHAKOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RALEGAON
|
MH-25-004-197-001/180-A
(ANTARGAON)
|
1825004000NRG24080620230123061
|
08/06/2023
|
Nitesh Jago Dhudhkohale
|
1825004WL011205
|
Nitesh Jago Dhudhkohale
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113766
|
|
DHUDHKOHALE NITESH JAGOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
RALEGAON
|
MH-25-004-197-001/189
(ANTARGAON)
|
1825004000NRG24080620230123023
|
08/06/2023
|
sunil dandekar
|
1825004WL011202
|
sunil dandekar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113750
|
|
DANDEKAR SUNIL SHANKARRAO ACHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
RALEGAON
|
MH-25-004-197-001/74
(ANTARGAON)
|
1825004000NRG24080620230123045
|
08/06/2023
|
Keshav Pancham Waghamare
|
1825004WL011203
|
Keshav Pancham Waghamare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113760
|
|
KESHV P.WAGHMARE K.WAGHMA{SM}
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
RALEGAON
|
MH-25-004-197-001/87
(ANTARGAON)
|
1825004000NRG24080620230123065
|
08/06/2023
|
suman dudhkohale
|
1825004WL011205
|
suman dudhkohale
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113767
|
|
SANGHARSH MAHILA BACHAT GAT AANTARGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
124
|
RALEGAON
|
MH-25-004-173-001/249
(DHUMAK CHACHORA)
|
1825004000NRG24080620230123002
|
08/06/2023
|
namdev mandade
|
1825004WL011200
|
namdev mandade
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113769
|
|
NAMDEV RAMUJI MANDADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
RALEGAON
|
MH-25-004-173-001/252
(DHUMAK CHACHORA)
|
1825004000NRG24080620230123004
|
08/06/2023
|
Ganesh Tulshiram Mandade
|
1825004WL011200
|
Ganesh Tulshiram Mandade
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113768
|
|
Mr. GANESH TULSHIRAM MANDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205569
|
205569
|
|
|
|
|
|
|
|