|
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-25-004-141-001/45
(RAVERI)
|
1825004000NRG24260220240675331
|
26/02/2024
|
ganesh borekar
|
1825004WL078669
|
ganesh borekar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692548
|
|
BOREKAR GANESH PRABHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-141-001/45
(RAVERI)
|
1825004000NRG24260220240675330
|
26/02/2024
|
premaila borekar
|
1825004WL078669
|
premaila borekar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692600
|
|
BOREKAR PRABHAKAR MADHAORAO PRAMILA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-026-001/36
(EKURLI)
|
1825004000NRG24260220240675115
|
26/02/2024
|
Atul Dattatray Milmile
|
1825004WL078649
|
Atul Dattatray Milmile
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692593
|
|
ATUL DATTATRAY MILMILE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-026-001/1
(EKURLI)
|
1825004000NRG24260220240675243
|
26/02/2024
|
bababn chawdhri
|
1825004WL078662
|
bababn chawdhri
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692605
|
|
MR BABAN AMBADAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RALEGAON
|
MH-25-004-026-001/1
(EKURLI)
|
1825004000NRG24260220240675244
|
26/02/2024
|
usha chaudhari
|
1825004WL078662
|
usha chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692577
|
|
Mrs. USHA BABAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-026-001/117
(EKURLI)
|
1825004000NRG24260220240675245
|
26/02/2024
|
ishwar devdhagle
|
1825004WL078662
|
ishwar devdhagle
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692569
|
|
MR ISHWAR BANDUJI DEVADHAGALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
RALEGAON
|
MH-25-004-026-001/12
(EKURLI)
|
1825004000NRG24260220240675372
|
26/02/2024
|
vanita
|
1825004WL078673
|
vanita
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692570
|
|
Mrs. Vanita Dhanil Ghume
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-026-001/121
(EKURLI)
|
1825004000NRG24260220240675247
|
26/02/2024
|
Maya Chaudhari
|
1825004WL078662
|
Maya Chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692598
|
|
Mrs. MAYA PURUSHOTTAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-026-001/121
(EKURLI)
|
1825004000NRG24260220240675246
|
26/02/2024
|
Purushottam Chaudhari
|
1825004WL078662
|
Purushottam Chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692575
|
|
PURSHOTTAM SHREERAM CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-026-001/141
(EKURLI)
|
1825004000NRG24260220240675373
|
26/02/2024
|
Mahendra Nande
|
1825004WL078673
|
Mahendra Nande
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692576
|
|
Mr. MAHENDRA PRALHAD NANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-026-001/186
(EKURLI)
|
1825004000NRG24260220240675374
|
26/02/2024
|
sanjay nagpurkar
|
1825004WL078673
|
sanjay nagpurkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692595
|
|
NAGPURE SANJAY PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
RALEGAON
|
MH-25-004-026-001/186
(EKURLI)
|
1825004000NRG24260220240675375
|
26/02/2024
|
uma
|
1825004WL078673
|
uma
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692574
|
|
Mrs. URMILA SANJAY NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-026-001/208
(EKURLI)
|
1825004000NRG24260220240675377
|
26/02/2024
|
Sunita Panpate
|
1825004WL078673
|
Sunita Panpate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692573
|
|
Mrs. SUNITA SURESH PAHANPATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-026-001/208
(EKURLI)
|
1825004000NRG24260220240675376
|
26/02/2024
|
Suresh Panpate
|
1825004WL078673
|
Suresh Panpate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692572
|
|
SURESH BABAN PAHANPATTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
RALEGAON
|
MH-25-004-026-001/209
(EKURLI)
|
1825004000NRG24260220240675109
|
26/02/2024
|
gunvant soyam
|
1825004WL078649
|
gunvant soyam
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692578
|
|
Mr. GUNWANT KISANJI SOYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-026-001/217
(EKURLI)
|
1825004000NRG24260220240675378
|
26/02/2024
|
badal kokate
|
1825004WL078673
|
badal kokate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692567
|
|
KOKATE BADAL SANJAYRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
RALEGAON
|
MH-25-004-026-001/234
(EKURLI)
|
1825004000NRG24260220240675250
|
26/02/2024
|
chaya shete
|
1825004WL078662
|
chaya shete
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692554
|
|
CHAYABAI SUDHAKAR SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RALEGAON
|
MH-25-004-026-001/234
(EKURLI)
|
1825004000NRG24260220240675249
|
26/02/2024
|
chitranjan
|
1825004WL078662
|
chitranjan
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692555
|
|
MR CHITTARANJAN SUDHAKAR SHETE
|
STATE BANK OF INDIA(508548)
|
|
19
|
RALEGAON
|
MH-25-004-026-001/237
(EKURLI)
|
1825004000NRG24260220240675379
|
26/02/2024
|
Shital Vinod Wat
|
1825004WL078673
|
Shital Vinod Wat
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692582
|
|
Master. SHITAL PRAKASHRAO DEVTADE
|
INDIAN BANK(607105)
|
|
20
|
RALEGAON
|
MH-25-004-026-001/248
(EKURLI)
|
1825004000NRG24260220240675110
|
26/02/2024
|
kishor
|
1825004WL078649
|
kishor
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692584
|
|
KISHOR BALKRUSHNA MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-026-001/262
(EKURLI)
|
1825004000NRG24260220240675111
|
26/02/2024
|
Girja Ambadas Parchake
|
1825004WL078649
|
Girja Ambadas Parchake
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692563
|
|
GIRJABAI AMBADAS PARCHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-026-001/28
(EKURLI)
|
1825004000NRG24260220240675251
|
26/02/2024
|
rehana pathan
|
1825004WL078662
|
rehana pathan
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692571
|
|
Mrs. Rehana Kalekha Pathan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-026-001/281
(EKURLI)
|
1825004000NRG24260220240675112
|
26/02/2024
|
kushal kute
|
1825004WL078649
|
kushal kute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692549
|
|
Mr. KHUSHAL HARIDASA KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-026-001/281
(EKURLI)
|
1825004000NRG24260220240675113
|
26/02/2024
|
suraj
|
1825004WL078649
|
suraj
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692552
|
|
Ms. SURAJ KHUSHAL KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-026-001/70
(EKURLI)
|
1825004000NRG24260220240675382
|
26/02/2024
|
shanta Nanaji Wat
|
1825004WL078673
|
shanta Nanaji Wat
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692596
|
|
Mrs. Shantabai Nanaji Wat
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-026-001/75
(EKURLI)
|
1825004000NRG24260220240675116
|
26/02/2024
|
balwant nehare
|
1825004WL078649
|
balwant nehare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692580
|
|
Mr. BALVANT MAROTRAO NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-026-001/75
(EKURLI)
|
1825004000NRG24260220240675117
|
26/02/2024
|
vimal nehare
|
1825004WL078649
|
vimal nehare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692579
|
|
Mrs. VIMAL BALVANT NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
28
|
RALEGAON
|
MH-25-004-196-001/55
(SONURLI)
|
1825004000NRG24260220240675366
|
26/02/2024
|
Mangesh Walmik Wankhade
|
1825004WL078672
|
Mangesh Walmik Wankhade
|
00089
|
CBIN0283783
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692566
|
|
MR MANGESH WALMIKRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
RALEGAON
|
MH-25-004-141-001/339
(RAVERI)
|
1825004000NRG24260220240675326
|
26/02/2024
|
Dilip Borekar
|
1825004WL078669
|
Dilip Borekar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689058
|
|
DILIP MADHAVRAO BOREKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-141-001/45
(RAVERI)
|
1825004000NRG24260220240675329
|
26/02/2024
|
prabhakr borekar
|
1825004WL078669
|
prabhakr borekar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692604
|
|
PRABHAKAR MADHAVRAO BOREKAR
|
BANK OF INDIA(508505)
|
|
31
|
RALEGAON
|
MH-25-004-196-001/39
(SONURLI)
|
1825004000NRG24260220240675363
|
26/02/2024
|
mayur shende
|
1825004WL078672
|
mayur shende
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692540
|
|
MR MAYUR MAROTRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
RALEGAON
|
MH-25-004-196-001/55
(SONURLI)
|
1825004000NRG24260220240675365
|
26/02/2024
|
Walmik Wankhade
|
1825004WL078672
|
Walmik Wankhade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689057
|
|
MR VALMIK KRUSHNA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
RALEGAON
|
MH-25-004-026-001/116
(EKURLI)
|
1825004000NRG24260220240675369
|
26/02/2024
|
bandu ghume
|
1825004WL078673
|
bandu ghume
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692542
|
|
BANDU GULAB GHUME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
RALEGAON
|
MH-25-004-026-001/116
(EKURLI)
|
1825004000NRG24260220240675370
|
26/02/2024
|
rekha ghume
|
1825004WL078673
|
rekha ghume
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692546
|
|
REKHATAI BANDU GHUME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-026-001/12
(EKURLI)
|
1825004000NRG24260220240675371
|
26/02/2024
|
dhanil ghume
|
1825004WL078673
|
dhanil ghume
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692543
|
|
Mr. DHANIL GULABRAO GHUME
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-026-001/238
(EKURLI)
|
1825004000NRG24260220240675380
|
26/02/2024
|
Kishor Nanaji Wat
|
1825004WL078673
|
Kishor Nanaji Wat
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692541
|
|
Mr. KISHOR NANAJI WAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RALEGAON
|
MH-25-004-026-001/70
(EKURLI)
|
1825004000NRG24260220240675381
|
26/02/2024
|
Nanaji Laxman Wat
|
1825004WL078673
|
Nanaji Laxman Wat
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692544
|
|
Mr. NANAJI LAKSHMAN VAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
38
|
RALEGAON
|
MH-25-004-012-001/201
(NIDHA)
|
1825004000NRG24260220240675536
|
26/02/2024
|
Amol
|
1825004WL078689
|
Amol
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692601
|
|
ADE AMOL PANDHARIJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
RALEGAON
|
MH-25-004-012-001/116
(NIDHA)
|
1825004000NRG24260220240675532
|
26/02/2024
|
Harish Baba Bawane
|
1825004WL078689
|
Harish Baba Bawane
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692583
|
|
HARISH BABAN BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
RALEGAON
|
MH-25-004-012-001/16
(NIDHA)
|
1825004000NRG24260220240675535
|
26/02/2024
|
Shalini Bharat Kale
|
1825004WL078689
|
Shalini Bharat Kale
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692599
|
|
SHALINI BHARATRAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RALEGAON
|
MH-25-004-012-001/217
(NIDHA)
|
1825004000NRG24260220240675537
|
26/02/2024
|
Rupali Harish Bawane
|
1825004WL078689
|
Rupali Harish Bawane
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692568
|
|
MRS RUPALI HARISH BAVNE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RALEGAON
|
MH-25-004-141-001/106
(RAVERI)
|
1825004000NRG24260220240675323
|
26/02/2024
|
Lanka Kisan Dongare
|
1825004WL078669
|
Lanka Kisan Dongare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692558
|
|
MRS LANKA KISNAJI DONGRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RALEGAON
|
MH-25-004-141-001/21
(RAVERI)
|
1825004000NRG24260220240675324
|
26/02/2024
|
prabhakar
|
1825004WL078669
|
prabhakar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692556
|
|
MR PRABHAKAR ANAND AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RALEGAON
|
MH-25-004-141-001/21
(RAVERI)
|
1825004000NRG24260220240675325
|
26/02/2024
|
punam
|
1825004WL078669
|
punam
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692557
|
|
MR PRABHAKAR ANAND AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RALEGAON
|
MH-25-004-141-001/339
(RAVERI)
|
1825004000NRG24260220240675327
|
26/02/2024
|
saurbh borekar
|
1825004WL078669
|
saurbh borekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692551
|
|
MASTER SUBHASH DILIPRAO BOREKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RALEGAON
|
MH-25-004-141-001/44
(RAVERI)
|
1825004000NRG24260220240675328
|
26/02/2024
|
kapil
|
1825004WL078669
|
kapil
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692550
|
|
MR KAPIL MADHUKARRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
RALEGAON
|
MH-25-004-141-001/684
(RAVERI)
|
1825004000NRG24260220240675334
|
26/02/2024
|
Vandana Ramesh Dongare
|
1825004WL078669
|
Vandana Ramesh Dongare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692559
|
|
MRS VANDANA RAMESH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
RALEGAON
|
MH-25-004-141-001/82
(RAVERI)
|
1825004000NRG24260220240675335
|
26/02/2024
|
rahul junghare
|
1825004WL078669
|
rahul junghare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692553
|
|
JUNGHARE RAHUL DASHARATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
RALEGAON
|
MH-25-004-196-001/128
(SONURLI)
|
1825004000NRG24260220240675353
|
26/02/2024
|
vinod gore
|
1825004WL078671
|
vinod gore
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692562
|
|
MR VINOD RAMRAOJI GORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
RALEGAON
|
MH-25-004-196-001/174-A
(SONURLI)
|
1825004000NRG24260220240675361
|
26/02/2024
|
Disha Ganesh Korade
|
1825004WL078672
|
Disha Ganesh Korade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692564
|
|
KORADE ADITYA GANESH A P K DISHA G KORA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
RALEGAON
|
MH-25-004-196-001/176-A
(SONURLI)
|
1825004000NRG24260220240675362
|
26/02/2024
|
Pushpa Korade
|
1825004WL078672
|
Pushpa Korade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692581
|
|
PUSHPABAI SADASHIV KORADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
RALEGAON
|
MH-25-004-196-001/42-A
(SONURLI)
|
1825004000NRG24260220240675364
|
26/02/2024
|
Kalavati Tukaram Shende
|
1825004WL078672
|
Kalavati Tukaram Shende
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692561
|
|
Kalavati Tukaram Shende
|
INDUSIND BANK(607189)
|
|
53
|
RALEGAON
|
MH-25-004-196-001/79-A
(SONURLI)
|
1825004000NRG24260220240675367
|
26/02/2024
|
Manik Khushal Uike
|
1825004WL078672
|
Manik Khushal Uike
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692560
|
|
UIKE MANIK KHUSHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
54
|
RALEGAON
|
MH-25-004-026-001/169
(EKURLI)
|
1825004000NRG24260220240675248
|
26/02/2024
|
Uttam chaudhari
|
1825004WL078662
|
Uttam chaudhari
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692597
|
|
CHAUDHARI UTTAM SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
RALEGAON
|
MH-25-004-026-001/32
(EKURLI)
|
1825004000NRG24260220240675114
|
26/02/2024
|
Aakash Govinda Junghare
|
1825004WL078649
|
Aakash Govinda Junghare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692565
|
|
MR AKASH GOVIND JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
RALEGAON
|
MH-25-004-012-001/131
(NIDHA)
|
1825004000NRG24260220240675534
|
26/02/2024
|
manisha meshram
|
1825004WL078689
|
manisha meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692587
|
|
MANISHA PANDIT MESHRRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
RALEGAON
|
MH-25-004-012-001/131
(NIDHA)
|
1825004000NRG24260220240675533
|
26/02/2024
|
pandit meshram
|
1825004WL078689
|
pandit meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692594
|
|
PANDIT DAMDU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
RALEGAON
|
MH-25-004-141-001/45
(RAVERI)
|
1825004000NRG24260220240675332
|
26/02/2024
|
dinesh borekar
|
1825004WL078669
|
dinesh borekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692586
|
|
DINESH PRABHAKAR BOREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
RALEGAON
|
MH-25-004-141-001/45
(RAVERI)
|
1825004000NRG24260220240675333
|
26/02/2024
|
pallavi borekar
|
1825004WL078669
|
pallavi borekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692592
|
|
PALLAVI DINESH BOREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
RALEGAON
|
MH-25-004-196-001/106
(SONURLI)
|
1825004000NRG24260220240675351
|
26/02/2024
|
gunvant katoke
|
1825004WL078671
|
gunvant katoke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692588
|
|
MR GUNVANT BAPURAO KATOKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
RALEGAON
|
MH-25-004-196-001/106
(SONURLI)
|
1825004000NRG24260220240675350
|
26/02/2024
|
ramchandra katoke
|
1825004WL078671
|
ramchandra katoke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692585
|
|
KATOKE BAPURAO NAGOJI AND RAMCHANDRA B K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
RALEGAON
|
MH-25-004-196-001/71-A
(SONURLI)
|
1825004000NRG24260220240675357
|
26/02/2024
|
dinesh katoke
|
1825004WL078671
|
dinesh katoke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692590
|
|
KATUKE DINKAR BAPURAO F M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
RALEGAON
|
MH-25-004-196-001/71-A
(SONURLI)
|
1825004000NRG24260220240675358
|
26/02/2024
|
sarika katoke
|
1825004WL078671
|
sarika katoke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692591
|
|
KATOKE SARIKA DINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
RALEGAON
|
MH-25-004-196-001/97-A
(SONURLI)
|
1825004000NRG24260220240675368
|
26/02/2024
|
ahay turke
|
1825004WL078672
|
ahay turke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692589
|
|
AJAY MAHADEV TURAKE SONURLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
65
|
RALEGAON
|
MH-25-004-012-001/39
(NIDHA)
|
1825004000NRG24260220240675538
|
26/02/2024
|
Yashvant Ramrao Dharat
|
1825004WL078689
|
Yashvant Ramrao Dharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692547
|
|
KANTABAI SHAMRAV DHARAT AND YASHAVANT S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
RALEGAON
|
MH-25-004-196-001/120
(SONURLI)
|
1825004000NRG24260220240675352
|
26/02/2024
|
maroti gore
|
1825004WL078671
|
maroti gore
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689059
|
|
GORE MAROTI SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
RALEGAON
|
MH-25-004-196-001/129
(SONURLI)
|
1825004000NRG24260220240675354
|
26/02/2024
|
uttam
|
1825004WL078671
|
uttam
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692538
|
|
GORE UTTAM SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
RALEGAON
|
MH-25-004-196-001/174-A
(SONURLI)
|
1825004000NRG24260220240675360
|
26/02/2024
|
ganesh kove
|
1825004WL078672
|
ganesh kove
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692603
|
|
KORADE GANESH NAGORAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
RALEGAON
|
MH-25-004-196-001/185
(SONURLI)
|
1825004000NRG24260220240675355
|
26/02/2024
|
ramrao gore
|
1825004WL078671
|
ramrao gore
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240688646
|
|
GORE RAMRAO OR NARAYAN PALASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
RALEGAON
|
MH-25-004-196-001/186
(SONURLI)
|
1825004000NRG24260220240675356
|
26/02/2024
|
Pravin gore
|
1825004WL078671
|
Pravin gore
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692539
|
|
Pravin Ramraoji Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RALEGAON
|
MH-25-004-196-001/93-A
(SONURLI)
|
1825004000NRG24260220240675359
|
26/02/2024
|
vilas Maroti Shedmake
|
1825004WL078671
|
vilas Maroti Shedmake
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240688647
|
|
SHEDMAKE VILAS MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
72
|
RALEGAON
|
MH-25-004-026-001/183
(EKURLI)
|
1825004000NRG24260220240675108
|
26/02/2024
|
kamala ade
|
1825004WL078649
|
kamala ade
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692545
|
|
KAMAL PURUSHOTTAM AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
RALEGAON
|
MH-25-004-026-001/183
(EKURLI)
|
1825004000NRG24260220240675107
|
26/02/2024
|
purushottam ade
|
1825004WL078649
|
purushottam ade
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240692602
|
|
Mr. PURUSHOTTAM KISNAJI ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119574
|
119574
|
|
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