|
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-25-004-009-001/12
(WARNA)
|
1825004000NRG24280620230229995
|
28/06/2023
|
rupali vatekar
|
1825004WL021767
|
rupali vatekar
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126688
|
|
RUPALI SUBHASH WATEKAR
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-120-001/355
(BHAMB)
|
1825004000NRG24280620230231057
|
28/06/2023
|
Jayashri Vinod Kubade
|
1825004WL021891
|
Jayashri Vinod Kubade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126689
|
|
JAYSHRI VINODRAO KUBADE
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-120-001/355
(BHAMB)
|
1825004000NRG24280620230231056
|
28/06/2023
|
Vinod Namdev Kubade
|
1825004WL021891
|
Vinod Namdev Kubade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126667
|
|
KUBADE VINOD NAMDEO & RADHABAI BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-120-002/169
(BHAMB)
|
1825004000NRG24280620230231063
|
28/06/2023
|
Naresh Haribhau Kubade
|
1825004WL021891
|
Naresh Haribhau Kubade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126687
|
|
NARESH HARIBHAU KUBADE
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-120-002/48
(BHAMB)
|
1825004000NRG24280620230231083
|
28/06/2023
|
praksh devatale
|
1825004WL021893
|
praksh devatale
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126686
|
|
PRAKASH GOVIND DEOTALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-041-001/166
(YEVATI)
|
1825004000NRG24280620230230349
|
28/06/2023
|
bhagyshree Suresh Bansod
|
1825004WL021804
|
bhagyshree Suresh Bansod
|
00048
|
BKID0009717
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126762
|
|
Mrs. BHAGYASHRI SURESH BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-081-001/153
(CHIKHALI(VA))
|
1825004000NRG24280620230229947
|
28/06/2023
|
kavita
|
1825004WL021761
|
kavita
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126745
|
|
Mrs. KAVITA RAJU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-081-001/291
(CHIKHALI(VA))
|
1825004000NRG24280620230229704
|
28/06/2023
|
chandrakala khangare
|
1825004WL021736
|
chandrakala khangare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126746
|
|
ChandrakalaManikKhangare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
RALEGAON
|
MH-25-004-081-002/234
(CHIKHALI(VA))
|
1825004000NRG24280620230229711
|
28/06/2023
|
yogita
|
1825004WL021736
|
yogita
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126722
|
|
Mrs. YOGITA MORESHWAR KHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-083-001/103
(PIMPALAPUR)
|
1825004000NRG24280620230231329
|
28/06/2023
|
Venubai gulab Kuratkar
|
1825004WL021916
|
Venubai gulab Kuratkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126750
|
|
KURATKAR VENUBAI GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
RALEGAON
|
MH-25-004-083-001/130
(PIMPALAPUR)
|
1825004000NRG24280620230231297
|
28/06/2023
|
Nimabai Malekar
|
1825004WL021914
|
Nimabai Malekar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126737
|
|
Mrs. NIMA DNYANESHWAR MALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-083-001/130
(PIMPALAPUR)
|
1825004000NRG24280620230231298
|
28/06/2023
|
Tapvin Malekar
|
1825004WL021914
|
Tapvin Malekar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126723
|
|
Mr. TAPVIN DNYANESHWAR MALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-083-001/135
(PIMPALAPUR)
|
1825004000NRG24280620230231299
|
28/06/2023
|
Amol Raut
|
1825004WL021914
|
Amol Raut
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126733
|
|
Mr. AMOL NARAYAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-083-001/136
(PIMPALAPUR)
|
1825004000NRG24280620230231330
|
28/06/2023
|
nathua yedame
|
1825004WL021916
|
nathua yedame
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126730
|
|
Mr. NATTHU CHAMPAT YEDAME
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-083-001/136
(PIMPALAPUR)
|
1825004000NRG24280620230231331
|
28/06/2023
|
savita yedame
|
1825004WL021916
|
savita yedame
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126731
|
|
Mrs. SAVITA NATHU YEDAME
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-083-001/166
(PIMPALAPUR)
|
1825004000NRG24280620230231484
|
28/06/2023
|
Mayabai shende
|
1825004WL021930
|
Mayabai shende
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126735
|
|
Mrs. MAYA ARUN SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-083-001/166
(PIMPALAPUR)
|
1825004000NRG24280620230231485
|
28/06/2023
|
Nilesh Arun Shende
|
1825004WL021930
|
Nilesh Arun Shende
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126728
|
|
Mr. NILESH ARUNRAO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-083-001/172
(PIMPALAPUR)
|
1825004000NRG24280620230231486
|
28/06/2023
|
Raju Chaudhari
|
1825004WL021930
|
Raju Chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126706
|
|
Mr. RAJU PANDURANG CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-083-001/172
(PIMPALAPUR)
|
1825004000NRG24280620230231300
|
28/06/2023
|
sanjay chaudhari
|
1825004WL021914
|
sanjay chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126707
|
|
SANJAY PANDURANG CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-083-001/172
(PIMPALAPUR)
|
1825004000NRG24280620230231301
|
28/06/2023
|
sanjivani chaudhari
|
1825004WL021914
|
sanjivani chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126736
|
|
SANJIVNI SANJAY CHODHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-083-001/257
(PIMPALAPUR)
|
1825004000NRG24280620230231304
|
28/06/2023
|
Dipak Chaturkar
|
1825004WL021914
|
Dipak Chaturkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126729
|
|
Mr. DIPAK AMBADAS CHATURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-083-001/272
(PIMPALAPUR)
|
1825004000NRG24280620230231306
|
28/06/2023
|
Lalita Subhash Nahate
|
1825004WL021914
|
Lalita Subhash Nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126711
|
|
Mrs. LALITA SHUBHAS NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-083-001/272
(PIMPALAPUR)
|
1825004000NRG24280620230231305
|
28/06/2023
|
Subhash Krushnrao Nahate
|
1825004WL021914
|
Subhash Krushnrao Nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126725
|
|
Mr. SUBHASH KRUSHNAJI NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-083-001/291
(PIMPALAPUR)
|
1825004000NRG24280620230231488
|
28/06/2023
|
Sunada SHende
|
1825004WL021930
|
Sunada SHende
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126744
|
|
Mrs. SUNANDA RAMESHWAR SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-083-001/291
(PIMPALAPUR)
|
1825004000NRG24280620230231489
|
28/06/2023
|
Vaibhav Shende
|
1825004WL021930
|
Vaibhav Shende
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126697
|
|
Master VAIBHAV RAMESHWAR SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-083-001/331
(PIMPALAPUR)
|
1825004000NRG24280620230231307
|
28/06/2023
|
sudha Vasantrao Chudhari
|
1825004WL021914
|
sudha Vasantrao Chudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126693
|
|
SUDHATAI VASANTRO CHAUIDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
RALEGAON
|
MH-25-004-083-001/415
(PIMPALAPUR)
|
1825004000NRG24280620230231335
|
28/06/2023
|
Murlidhar Wankhade
|
1825004WL021916
|
Murlidhar Wankhade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126705
|
|
Mr. MURLIDHAR AVKASH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-083-001/417
(PIMPALAPUR)
|
1825004000NRG24280620230231337
|
28/06/2023
|
Ranjana Kuratkar
|
1825004WL021916
|
Ranjana Kuratkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126742
|
|
RANJANA SURESH KURATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-083-001/417
(PIMPALAPUR)
|
1825004000NRG24280620230231336
|
28/06/2023
|
Suresh Kuratkar
|
1825004WL021916
|
Suresh Kuratkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126741
|
|
Mr. SURESH GULAB KURTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-083-001/6
(PIMPALAPUR)
|
1825004000NRG24280620230231309
|
28/06/2023
|
Ravi Dudhe
|
1825004WL021914
|
Ravi Dudhe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126734
|
|
RAVI BHIMRAO DUDHE
|
BANK OF INDIA(508505)
|
|
31
|
RALEGAON
|
MH-25-004-083-001/75
(PIMPALAPUR)
|
1825004000NRG24280620230231339
|
28/06/2023
|
Purushotam Dudhkohale
|
1825004WL021916
|
Purushotam Dudhkohale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126727
|
|
Mr. PURUSHOTTAM TUKARAM DUDKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RALEGAON
|
MH-25-004-083-001/91
(PIMPALAPUR)
|
1825004000NRG24280620230231341
|
28/06/2023
|
Gangubai Rambhau Wankhade
|
1825004WL021916
|
Gangubai Rambhau Wankhade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126743
|
|
Mrs. GANGUBAI RAMBHAU WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-083-001/91
(PIMPALAPUR)
|
1825004000NRG24280620230231340
|
28/06/2023
|
Rambhau Rodbaji Wankhade
|
1825004WL021916
|
Rambhau Rodbaji Wankhade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126732
|
|
Mr. RAMBHAU RODBA WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RALEGAON
|
MH-25-004-083-001/99
(PIMPALAPUR)
|
1825004000NRG24280620230231310
|
28/06/2023
|
Devidas Sarvar
|
1825004WL021914
|
Devidas Sarvar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126740
|
|
DEVIDAS SURYABHAN SARVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-083-001/99
(PIMPALAPUR)
|
1825004000NRG24280620230231311
|
28/06/2023
|
Narendra Sarvar
|
1825004WL021914
|
Narendra Sarvar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126724
|
|
Mr. NARENDRA DEVIDAS SARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
36
|
RALEGAON
|
MH-25-004-041-001/304
(YEVATI)
|
1825004000NRG24280620230230350
|
28/06/2023
|
Shankar s Joge
|
1825004WL021804
|
Shankar s Joge
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126764
|
|
MR SHANKAR SADASHIV JOGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
RALEGAON
|
MH-25-004-041-001/324
(YEVATI)
|
1825004000NRG24280620230230351
|
28/06/2023
|
jotsna
|
1825004WL021804
|
jotsna
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126739
|
|
JOTSANA PRABHAKAR KAPATE
|
BANK OF INDIA(508505)
|
|
38
|
RALEGAON
|
MH-25-004-041-001/342
(YEVATI)
|
1825004000NRG24280620230230352
|
28/06/2023
|
Chanda Uike
|
1825004WL021804
|
Chanda Uike
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126738
|
|
MRS CHANDA BHASKAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
RALEGAON
|
MH-25-004-041-001/88
(YEVATI)
|
1825004000NRG24280620230230353
|
28/06/2023
|
Diwakar soma Padhal
|
1825004WL021804
|
Diwakar soma Padhal
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126751
|
|
MR DIWAKAR SOMA PADHAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RALEGAON
|
MH-25-004-081-001/152
(CHIKHALI(VA))
|
1825004000NRG24280620230229945
|
28/06/2023
|
Manda G Shelvate
|
1825004WL021761
|
Manda G Shelvate
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126766
|
|
Mrs. MANDA GANPAT SHELWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RALEGAON
|
MH-25-004-081-001/282
(CHIKHALI(VA))
|
1825004000NRG24280620230229948
|
28/06/2023
|
Suman Janrao Raut
|
1825004WL021761
|
Suman Janrao Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126767
|
|
Mrs. SUMAN JANRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RALEGAON
|
MH-25-004-081-001/294
(CHIKHALI(VA))
|
1825004000NRG24280620230229950
|
28/06/2023
|
Sandhya S Raut
|
1825004WL021761
|
Sandhya S Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126701
|
|
Mrs. SANDHYA SANTOSHRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RALEGAON
|
MH-25-004-081-002/68
(CHIKHALI(VA))
|
1825004000NRG24280620230230582
|
28/06/2023
|
Chandrabhan Kisan Nehare
|
1825004WL021835
|
Chandrabhan Kisan Nehare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126699
|
|
Mr. CHANDRABHAN KISNA NEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RALEGAON
|
MH-25-004-081-002/68
(CHIKHALI(VA))
|
1825004000NRG24280620230230583
|
28/06/2023
|
Kusum Chandrabhan Nehare
|
1825004WL021835
|
Kusum Chandrabhan Nehare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126700
|
|
KUSUM CHANDRABHAN NEHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
45
|
RALEGAON
|
MH-25-004-081-002/474
(CHIKHALI(VA))
|
1825004000NRG24280620230229962
|
28/06/2023
|
Mithun Babarao Wagarhande
|
1825004WL021762
|
Mithun Babarao Wagarhande
|
00089
|
CBIN0283783
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126721
|
|
Mr. MITHUN BABARAO WAGARHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
RALEGAON
|
MH-25-004-008-001/11
(JALAKA)
|
1825004000NRG24280620230230662
|
28/06/2023
|
raghunath Sarate
|
1825004WL021848
|
raghunath Sarate
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126675
|
|
SARATE RAGHUNATH DEORAO D
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
RALEGAON
|
MH-25-004-075-001/144
(WATKHED)
|
1825004000NRG24280620230230168
|
28/06/2023
|
manohar ladke
|
1825004WL021785
|
manohar ladke
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126771
|
|
LADKE MANOJ RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
RALEGAON
|
MH-25-004-075-001/154
(WATKHED)
|
1825004000NRG24280620230230169
|
28/06/2023
|
Rama Dashrath Atram
|
1825004WL021785
|
Rama Dashrath Atram
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126673
|
|
ATRAM RAMA DASHRATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
RALEGAON
|
MH-25-004-075-001/207
(WATKHED)
|
1825004000NRG24280620230230170
|
28/06/2023
|
remesh wankhede
|
1825004WL021785
|
remesh wankhede
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126773
|
|
WANKHEDE RAMESH GULABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
RALEGAON
|
MH-25-004-075-001/383
(WATKHED)
|
1825004000NRG24280620230230174
|
28/06/2023
|
Saurabh Thakare
|
1825004WL021785
|
Saurabh Thakare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126660
|
|
MR SAURABH SATISH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
RALEGAON
|
MH-25-004-075-001/390
(WATKHED)
|
1825004000NRG24280620230230176
|
28/06/2023
|
Prabha Madavi
|
1825004WL021785
|
Prabha Madavi
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126659
|
|
PRABHA DASHRATH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
RALEGAON
|
MH-25-004-075-001/47
(WATKHED)
|
1825004000NRG24280620230230177
|
28/06/2023
|
pramod thakre
|
1825004WL021785
|
pramod thakre
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126672
|
|
THAKARE PRAMOD TRYAMBAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
RALEGAON
|
MH-25-004-075-001/72
(WATKHED)
|
1825004000NRG24280620230230179
|
28/06/2023
|
satish thakre
|
1825004WL021785
|
satish thakre
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126666
|
|
SATISH TRYAMBAK THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
RALEGAON
|
MH-25-004-075-002/12
(WATKHED)
|
1825004000NRG24280620230230181
|
28/06/2023
|
madhuri bhoyar
|
1825004WL021785
|
madhuri bhoyar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126676
|
|
BHOYAR MADHURI RAVINDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
RALEGAON
|
MH-25-004-081-001/294
(CHIKHALI(VA))
|
1825004000NRG24280620230229949
|
28/06/2023
|
Santosh B Raut
|
1825004WL021761
|
Santosh B Raut
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126769
|
|
SANTOSH BAPURAV RAHUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
RALEGAON
|
MH-25-004-120-002/60
(BHAMB)
|
1825004000NRG24280620230231065
|
28/06/2023
|
nathuji kubde
|
1825004WL021891
|
nathuji kubde
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126664
|
|
NATTHUJI TUKARAM KUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
RALEGAON
|
MH-25-004-120-002/87
(BHAMB)
|
1825004000NRG24280620230231067
|
28/06/2023
|
Wasudev Devrao Shivankar
|
1825004WL021891
|
Wasudev Devrao Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126663
|
|
SHIVANKAR WASUDEO DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
RALEGAON
|
MH-25-004-122-001/10
(LOHARA)
|
1825004000NRG24280620230230534
|
28/06/2023
|
Kusum Kisan Kudmate
|
1825004WL021829
|
Kusum Kisan Kudmate
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126674
|
|
KUDAMATE KUSUM KISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-122-001/282
(LOHARA)
|
1825004000NRG24280620230230537
|
28/06/2023
|
Shridhar Varekar
|
1825004WL021829
|
Shridhar Varekar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126774
|
|
WARHEKAR SHRIDHAR NAMDEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
RALEGAON
|
MH-25-004-122-001/282
(LOHARA)
|
1825004000NRG24280620230230538
|
28/06/2023
|
vina varekar
|
1825004WL021829
|
vina varekar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126772
|
|
WAREKAR SAU VINATAI SHRIDHARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
RALEGAON
|
MH-25-004-122-001/291
(LOHARA)
|
1825004000NRG24280620230230539
|
28/06/2023
|
PRAJLIT
|
1825004WL021829
|
PRAJLIT
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126770
|
|
JAGTAP PRAJWALIT WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
RALEGAON
|
MH-25-004-122-001/52
(LOHARA)
|
1825004000NRG24280620230230545
|
28/06/2023
|
Rukhma Keshav Dhurve
|
1825004WL021829
|
Rukhma Keshav Dhurve
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126677
|
|
DHURAVE RUKHAMA KESHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
RALEGAON
|
MH-25-004-122-001/73
(LOHARA)
|
1825004000NRG24280620230230546
|
28/06/2023
|
BINDUBAI
|
1825004WL021829
|
BINDUBAI
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126669
|
|
KUMARE BINDUBAI RAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
RALEGAON
|
MH-25-004-122-001/82
(LOHARA)
|
1825004000NRG24280620230230547
|
28/06/2023
|
Shankar Dhurve
|
1825004WL021829
|
Shankar Dhurve
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126658
|
|
SHRI SHANKAR RAVBAJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RALEGAON
|
MH-25-004-180-001/415
(SHRIRAMPUR)
|
1825004000NRG24280620230230555
|
28/06/2023
|
aakash vadule
|
1825004WL021831
|
aakash vadule
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126655
|
|
Mr. AKASH NANAJI WADULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
66
|
RALEGAON
|
MH-25-004-083-001/130
(PIMPALAPUR)
|
1825004000NRG24280620230231296
|
28/06/2023
|
Dnyaneshwar
|
1825004WL021914
|
Dnyaneshwar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126681
|
|
DNYANESHVAR MADHAV MALEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
RALEGAON
|
MH-25-004-083-001/253
(PIMPALAPUR)
|
1825004000NRG24280620230231302
|
28/06/2023
|
Mohana
|
1825004WL021914
|
Mohana
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126684
|
|
MOHNA HANUMAN BHEDURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
RALEGAON
|
MH-25-004-083-001/257
(PIMPALAPUR)
|
1825004000NRG24280620230231303
|
28/06/2023
|
Amabadas Chaturkar
|
1825004WL021914
|
Amabadas Chaturkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126678
|
|
AMBADAS LAXMAN CHATURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
RALEGAON
|
MH-25-004-083-001/291
(PIMPALAPUR)
|
1825004000NRG24280620230231487
|
28/06/2023
|
Rameshwar Shende
|
1825004WL021930
|
Rameshwar Shende
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126680
|
|
Mr. RAMESHWAR KAWADUJI SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
70
|
RALEGAON
|
MH-25-004-075-001/278
(WATKHED)
|
1825004000NRG24280620230230173
|
28/06/2023
|
akash mahajan
|
1825004WL021785
|
akash mahajan
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126698
|
|
AKASH VILASRAO MAHAJAN
|
ICICI BANK LTD(508534)
|
|
71
|
RALEGAON
|
MH-25-004-075-001/278
(WATKHED)
|
1825004000NRG24280620230230171
|
28/06/2023
|
vilas
|
1825004WL021785
|
vilas
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126703
|
|
MR VILAS BHAVRAOJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RALEGAON
|
MH-25-004-081-002/66
(CHIKHALI(VA))
|
1825004000NRG24280620230229965
|
28/06/2023
|
megha babarao vagarhande
|
1825004WL021762
|
megha babarao vagarhande
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126708
|
|
MS MEGHA BABARAO VAGARHANDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
RALEGAON
|
MH-25-004-120-002/60
(BHAMB)
|
1825004000NRG24280620230231066
|
28/06/2023
|
Amol Kubade
|
1825004WL021891
|
Amol Kubade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126702
|
|
KUBADE AMOL NATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
RALEGAON
|
MH-25-004-122-001/124
(LOHARA)
|
1825004000NRG24280620230230536
|
28/06/2023
|
Prakash mahadevrao Sonule
|
1825004WL021829
|
Prakash mahadevrao Sonule
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126748
|
|
SONULE PRAKASH MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
75
|
RALEGAON
|
MH-25-004-081-001/153
(CHIKHALI(VA))
|
1825004000NRG24280620230229946
|
28/06/2023
|
raju
|
1825004WL021761
|
raju
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126694
|
|
MRS SUGANDHA CHANDRABHAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
RALEGAON
|
MH-25-004-081-001/279
(CHIKHALI(VA))
|
1825004000NRG24280620230229957
|
28/06/2023
|
praksh khangare
|
1825004WL021762
|
praksh khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126718
|
|
MR PRAKASH BHAURAO KHANGARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
RALEGAON
|
MH-25-004-081-001/279
(CHIKHALI(VA))
|
1825004000NRG24280620230229958
|
28/06/2023
|
pratibha khangare
|
1825004WL021762
|
pratibha khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126765
|
|
PRATIBHA DAULAT ATRAM DHOKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
RALEGAON
|
MH-25-004-081-001/291
(CHIKHALI(VA))
|
1825004000NRG24280620230229703
|
28/06/2023
|
manik khangare
|
1825004WL021736
|
manik khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126710
|
|
MR MANIK MADHORAO KHANGARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
RALEGAON
|
MH-25-004-081-001/294
(CHIKHALI(VA))
|
1825004000NRG24280620230229951
|
28/06/2023
|
priyanka raut
|
1825004WL021761
|
priyanka raut
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126726
|
|
MR PRIYANKA NILESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
RALEGAON
|
MH-25-004-081-001/357
(CHIKHALI(VA))
|
1825004000NRG24280620230229952
|
28/06/2023
|
anirudh
|
1825004WL021761
|
anirudh
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126696
|
|
ANIRUDH ANKUSH ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
RALEGAON
|
MH-25-004-081-002/101
(CHIKHALI(VA))
|
1825004000NRG24280620230230578
|
28/06/2023
|
Jija chamlate
|
1825004WL021835
|
Jija chamlate
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126709
|
|
MRS JIJA BABA CHAMLATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
RALEGAON
|
MH-25-004-081-002/115
(CHIKHALI(VA))
|
1825004000NRG24280620230230580
|
28/06/2023
|
Rekha Chamlate
|
1825004WL021835
|
Rekha Chamlate
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126714
|
|
MRS REKHA VITTHALRAO CHAMLATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
RALEGAON
|
MH-25-004-081-002/136
(CHIKHALI(VA))
|
1825004000NRG24280620230229709
|
28/06/2023
|
balkrushan khangare
|
1825004WL021736
|
balkrushan khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126768
|
|
BALKRUSHNA BALIRAM KHANGARE
|
ICICI BANK LTD(508534)
|
|
84
|
RALEGAON
|
MH-25-004-081-002/136
(CHIKHALI(VA))
|
1825004000NRG24280620230229708
|
28/06/2023
|
bhaskar khangare
|
1825004WL021736
|
bhaskar khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126713
|
|
MR BHASKAR BALIRAM KHANGARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
RALEGAON
|
MH-25-004-081-002/136
(CHIKHALI(VA))
|
1825004000NRG24280620230229707
|
28/06/2023
|
kavda khangare
|
1825004WL021736
|
kavda khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126712
|
|
MRS KAWADABAI BALIRAM KHANGARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
RALEGAON
|
MH-25-004-081-002/136
(CHIKHALI(VA))
|
1825004000NRG24280620230229706
|
28/06/2023
|
naliram khangare
|
1825004WL021736
|
naliram khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126695
|
|
MR BALIRAM GANPAT KHANGARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
RALEGAON
|
MH-25-004-081-002/190
(CHIKHALI(VA))
|
1825004000NRG24280620230230581
|
28/06/2023
|
Tarabai chamlate
|
1825004WL021835
|
Tarabai chamlate
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126715
|
|
MRS TARABAI ASHOK CHAMLATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
RALEGAON
|
MH-25-004-081-002/205
(CHIKHALI(VA))
|
1825004000NRG24280620230229954
|
28/06/2023
|
Ambika Gajanan Kodape
|
1825004WL021761
|
Ambika Gajanan Kodape
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126717
|
|
MRS AMBIKA GAJANAN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
89
|
RALEGAON
|
MH-25-004-081-002/205
(CHIKHALI(VA))
|
1825004000NRG24280620230229955
|
28/06/2023
|
Devidas Bapurao Kodape
|
1825004WL021761
|
Devidas Bapurao Kodape
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126691
|
|
Mr. DEVIDAS BAPURAO KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
RALEGAON
|
MH-25-004-081-002/223
(CHIKHALI(VA))
|
1825004000NRG24280620230229959
|
28/06/2023
|
mahesh parchake
|
1825004WL021762
|
mahesh parchake
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126692
|
|
MAHESH VITTHALRAO PARCAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
RALEGAON
|
MH-25-004-081-002/223
(CHIKHALI(VA))
|
1825004000NRG24280620230229960
|
28/06/2023
|
Smita Mahesh Parchake
|
1825004WL021762
|
Smita Mahesh Parchake
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126747
|
|
SMITAMAHESHPARCHAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
RALEGAON
|
MH-25-004-081-002/234
(CHIKHALI(VA))
|
1825004000NRG24280620230229710
|
28/06/2023
|
hanuman khangare
|
1825004WL021736
|
hanuman khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126690
|
|
HANUMAN GANPAT KHANGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
RALEGAON
|
MH-25-004-081-002/393
(CHIKHALI(VA))
|
1825004000NRG24280620230229961
|
28/06/2023
|
Udebhan Khangare
|
1825004WL021762
|
Udebhan Khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126720
|
|
Mr. Udaybhan Vithoba Khangare
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RALEGAON
|
MH-25-004-081-002/467
(CHIKHALI(VA))
|
1825004000NRG24280620230229956
|
28/06/2023
|
Arul V Kodape
|
1825004WL021761
|
Arul V Kodape
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126719
|
|
ATUL VITHAL KODAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
RALEGAON
|
MH-25-004-081-002/66
(CHIKHALI(VA))
|
1825004000NRG24280620230229964
|
28/06/2023
|
Chandrakala Babarao Wagarhande
|
1825004WL021762
|
Chandrakala Babarao Wagarhande
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126704
|
|
MR BABARAV NATTHU VAGARAHANDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
RALEGAON
|
MH-25-004-081-002/86
(CHIKHALI(VA))
|
1825004000NRG24280620230230587
|
28/06/2023
|
sindhu
|
1825004WL021835
|
sindhu
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126716
|
|
Mrs. SINDHU KESHAV NEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
97
|
RALEGAON
|
MH-25-004-083-001/331
(PIMPALAPUR)
|
1825004000NRG24280620230231308
|
28/06/2023
|
kiran Chaudhari
|
1825004WL021914
|
kiran Chaudhari
|
00468
|
UBIN0544248
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126749
|
|
KIRAN VASANTRAO CHOUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
RALEGAON
|
MH-25-004-008-001/11
(JALAKA)
|
1825004000NRG24280620230230663
|
28/06/2023
|
sumitra Raghunath Sarate
|
1825004WL021848
|
sumitra Raghunath Sarate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126759
|
|
SOMITRA RAGHUNATH SARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
RALEGAON
|
MH-25-004-008-001/293
(JALAKA)
|
1825004000NRG24280620230230664
|
28/06/2023
|
laxman baghade
|
1825004WL021848
|
laxman baghade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126757
|
|
WAGHADE LAXAMAN GOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
RALEGAON
|
MH-25-004-008-001/293
(JALAKA)
|
1825004000NRG24280620230230665
|
28/06/2023
|
suman vaghade
|
1825004WL021848
|
suman vaghade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126758
|
|
SUMAN LAXMAN WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
RALEGAON
|
MH-25-004-009-001/244
(WARNA)
|
1825004000NRG24280620230229996
|
28/06/2023
|
Raju dambhare
|
1825004WL021767
|
Raju dambhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126761
|
|
RAJU MAROTI DAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
RALEGAON
|
MH-25-004-120-002/105
(BHAMB)
|
1825004000NRG24280620230231073
|
28/06/2023
|
ashok jumanake
|
1825004WL021893
|
ashok jumanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126754
|
|
ASHOK HUSHANNA JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
RALEGAON
|
MH-25-004-120-002/120
(BHAMB)
|
1825004000NRG24280620230231075
|
28/06/2023
|
Somitrabai Parchake
|
1825004WL021893
|
Somitrabai Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126756
|
|
SUMITRA SOPAN PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
RALEGAON
|
MH-25-004-120-002/387
(BHAMB)
|
1825004000NRG24280620230231082
|
28/06/2023
|
Manjusha Sunil Chincholkar
|
1825004WL021893
|
Manjusha Sunil Chincholkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126760
|
|
MANJUSHA SUNIL CHINCHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RALEGAON
|
MH-25-004-120-002/48
(BHAMB)
|
1825004000NRG24280620230231084
|
28/06/2023
|
sangita devtale
|
1825004WL021893
|
sangita devtale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126753
|
|
SANGITA PRAKASH DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
RALEGAON
|
MH-25-004-122-001/104
(LOHARA)
|
1825004000NRG24280620230230535
|
28/06/2023
|
Diwakar Sonule
|
1825004WL021829
|
Diwakar Sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126752
|
|
DIWAKAR SADASHIV SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
RALEGAON
|
MH-25-004-180-001/164
(SHRIRAMPUR)
|
1825004000NRG24280620230230553
|
28/06/2023
|
chancdrakant
|
1825004WL021831
|
chancdrakant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126763
|
|
CHANDRAKANT TANBA BHUDE
|
BANK OF INDIA(508505)
|
|
108
|
RALEGAON
|
MH-25-004-180-001/176
(SHRIRAMPUR)
|
1825004000NRG24280620230230554
|
28/06/2023
|
Pramod Vithhal Damadkar
|
1825004WL021831
|
Pramod Vithhal Damadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126755
|
|
PRAMOD VITTHALRAO DABHADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
109
|
RALEGAON
|
MH-25-004-122-001/413
(LOHARA)
|
1825004000NRG24280620230230544
|
28/06/2023
|
Pranjali Suyograo Warhekar
|
1825004WL021829
|
Pranjali Suyograo Warhekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126685
|
|
PRANJALI SUYOGRAO WARHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
RALEGAON
|
MH-25-004-120-002/113
(BHAMB)
|
1825004000NRG24280620230231074
|
28/06/2023
|
Venu Ajab Gedam
|
1825004WL021893
|
Venu Ajab Gedam
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126656
|
|
VENU AJABRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RALEGAON
|
MH-25-004-120-002/127
(BHAMB)
|
1825004000NRG24280620230231077
|
28/06/2023
|
arvind pralhad zade
|
1825004WL021893
|
arvind pralhad zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126668
|
|
ZADE ARVIND PRALHADRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
RALEGAON
|
MH-25-004-120-002/127
(BHAMB)
|
1825004000NRG24280620230231076
|
28/06/2023
|
pralhad tanbaji zade
|
1825004WL021893
|
pralhad tanbaji zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126661
|
|
ZADE PRALHAD TANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
RALEGAON
|
MH-25-004-120-002/130
(BHAMB)
|
1825004000NRG24280620230231079
|
28/06/2023
|
Moreshwar V Wakade
|
1825004WL021893
|
Moreshwar V Wakade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126665
|
|
WAKDE MORESHWAR VITHAL ACHANA M.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
RALEGAON
|
MH-25-004-120-002/130
(BHAMB)
|
1825004000NRG24280620230231078
|
28/06/2023
|
vitthal m vakde
|
1825004WL021893
|
vitthal m vakde
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126662
|
|
VITHALRAO MAHADEV WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RALEGAON
|
MH-25-004-120-002/169
(BHAMB)
|
1825004000NRG24280620230231061
|
28/06/2023
|
Haribhau Bapurao Kubade
|
1825004WL021891
|
Haribhau Bapurao Kubade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126670
|
|
KUBADE HARIBHAU BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
RALEGAON
|
MH-25-004-120-002/379
(BHAMB)
|
1825004000NRG24280620230231080
|
28/06/2023
|
Vijay S Zade
|
1825004WL021893
|
Vijay S Zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126657
|
|
VIJAY SHATRUGHNA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RALEGAON
|
MH-25-004-120-002/385
(BHAMB)
|
1825004000NRG24280620230231081
|
28/06/2023
|
Raju Pralhad Zade
|
1825004WL021893
|
Raju Pralhad Zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126671
|
|
ZADE RAJU PRALHADRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
118
|
RALEGAON
|
MH-25-004-083-001/150
(PIMPALAPUR)
|
1825004000NRG24280620230231482
|
28/06/2023
|
Namdev Jadhav
|
1825004WL021930
|
Namdev Jadhav
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126682
|
|
Mr. NAMDEV RAMAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
RALEGAON
|
MH-25-004-083-001/150
(PIMPALAPUR)
|
1825004000NRG24280620230231483
|
28/06/2023
|
Nirmala Jadhav
|
1825004WL021930
|
Nirmala Jadhav
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126683
|
|
Mrs. NIRMALA NAMDEO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
RALEGAON
|
MH-25-004-083-001/334
(PIMPALAPUR)
|
1825004000NRG24280620230231490
|
28/06/2023
|
Narayan Namdev Barde
|
1825004WL021930
|
Narayan Namdev Barde
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126679
|
|
NAMDEV S.& NARAYAN N.BARDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198198
|
198198
|
|
|
|
|
|
|
|