|
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-25-004-041-001/37
(YEVATI)
|
1825004000NRG24130620230143871
|
13/06/2023
|
Sadhana R Kuratkar
|
1825004WL013362
|
Sadhana R Kuratkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099407
|
|
SADHANA RAMESHRAO KURATKAR
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-042-001/11
(JAGJAI)
|
1825004000NRG24130620230144232
|
13/06/2023
|
ashish shende
|
1825004WL013397
|
ashish shende
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099406
|
|
MR ASHISH BHANUDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
RALEGAON
|
MH-25-004-042-001/14
(JAGJAI)
|
1825004000NRG24130620230144233
|
13/06/2023
|
Bhurao Dhale
|
1825004WL013397
|
Bhurao Dhale
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099408
|
|
BHAURAO VITHOBA DHALE MAHANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
RALEGAON
|
MH-25-004-141-001/242
(RAVERI)
|
1825004000NRG24130620230142979
|
13/06/2023
|
runda vange
|
1825004WL013274
|
runda vange
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099409
|
|
RUNDA PUNDALIK VANGE
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-180-001/910
(SHRIRAMPUR)
|
1825004000NRG24130620230143822
|
13/06/2023
|
swati todase
|
1825004WL013354
|
swati todase
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099410
|
|
MS SWATI GAJANAN TODASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-041-001/572
(YEVATI)
|
1825004000NRG24130620230143872
|
13/06/2023
|
Prabhakar N Thakare
|
1825004WL013362
|
Prabhakar N Thakare
|
00048
|
BKID0009717
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099448
|
|
PRITI & PRABHAKAR NATTHUJI THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-041-001/99
(YEVATI)
|
1825004000NRG24130620230143879
|
13/06/2023
|
Usha Purushottam Thakare
|
1825004WL013362
|
Usha Purushottam Thakare
|
00048
|
BKID0009717
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099447
|
|
MR PURUSHOTTAM NATHTHU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-026-001/135
(EKURLI)
|
1825004000NRG24130620230142592
|
13/06/2023
|
bandu vankhade
|
1825004WL013233
|
bandu vankhade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099416
|
|
BANDU RAMDAS WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-026-001/135
(EKURLI)
|
1825004000NRG24130620230142593
|
13/06/2023
|
nanda vankhade
|
1825004WL013233
|
nanda vankhade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099440
|
|
Ms. NANDA BANDU WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-026-001/141
(EKURLI)
|
1825004000NRG24130620230142594
|
13/06/2023
|
Mahendra Nande
|
1825004WL013233
|
Mahendra Nande
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099434
|
|
Mr. MAHENDRA PRALHAD NANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-026-001/169
(EKURLI)
|
1825004000NRG24130620230142597
|
13/06/2023
|
Jyoti Pramod Chaudhari
|
1825004WL013233
|
Jyoti Pramod Chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099421
|
|
Mrs. JYOTI PRAMOD CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-026-001/169
(EKURLI)
|
1825004000NRG24130620230142596
|
13/06/2023
|
Pramod chaudhari
|
1825004WL013233
|
Pramod chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099420
|
|
PRAMOD SHRIRAM CHAOUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-026-001/186
(EKURLI)
|
1825004000NRG24130620230142599
|
13/06/2023
|
uma
|
1825004WL013233
|
uma
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099431
|
|
Mrs. URMILA SANJAY NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-026-001/237
(EKURLI)
|
1825004000NRG24130620230142600
|
13/06/2023
|
Shital Vinod Wat
|
1825004WL013233
|
Shital Vinod Wat
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099443
|
|
Master. SHITAL PRAKASHRAO DEVTADE
|
INDIAN BANK(607105)
|
|
15
|
RALEGAON
|
MH-25-004-026-001/238
(EKURLI)
|
1825004000NRG24130620230142602
|
13/06/2023
|
Priyanka Kishor Wat
|
1825004WL013233
|
Priyanka Kishor Wat
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099412
|
|
Miss. PRIYANKA KISHOR WAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-026-001/66
(EKURLI)
|
1825004000NRG24130620230142604
|
13/06/2023
|
archan wanghde
|
1825004WL013233
|
archan wanghde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099426
|
|
Mr. VILAS RAMDASJI WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-026-001/66
(EKURLI)
|
1825004000NRG24130620230142603
|
13/06/2023
|
vilasa wanghde
|
1825004WL013233
|
vilasa wanghde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099425
|
|
Mr. VILAS RAMDASJI WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-026-001/70
(EKURLI)
|
1825004000NRG24130620230142606
|
13/06/2023
|
shanta Nanaji Wat
|
1825004WL013233
|
shanta Nanaji Wat
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099427
|
|
Mrs. Shantabai Nanaji Wat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-039-001/133
(KHAIRI)
|
1825004000NRG24130620230142192
|
13/06/2023
|
Shravan Raut
|
1825004WL013187
|
Shravan Raut
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099428
|
|
Mr. SHRAVAN FADARUJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-039-001/188
(KHAIRI)
|
1825004000NRG24130620230142193
|
13/06/2023
|
Rushikesh Zile
|
1825004WL013187
|
Rushikesh Zile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099413
|
|
RUSHIKESH ANANDRAO ZILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-040-001/383
(KHADAKI)
|
1825004000NRG24130620230144812
|
13/06/2023
|
Priyanka Prashant Khewale
|
1825004WL013456
|
Priyanka Prashant Khewale
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099442
|
|
MS PRIYANKA JAYVANT ZADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
RALEGAON
|
MH-25-004-083-001/1
(PIMPALAPUR)
|
1825004000NRG24130620230144775
|
13/06/2023
|
Pandurang Kove
|
1825004WL013452
|
Pandurang Kove
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099429
|
|
PANDURAG SHYAMRAO KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
RALEGAON
|
MH-25-004-083-001/137
(PIMPALAPUR)
|
1825004000NRG24130620230144776
|
13/06/2023
|
santosh thakre
|
1825004WL013452
|
santosh thakre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099419
|
|
Mr. SANTOSH GANPATRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-083-001/168
(PIMPALAPUR)
|
1825004000NRG24130620230144777
|
13/06/2023
|
Jagdish Sahebrao Bobade
|
1825004WL013452
|
Jagdish Sahebrao Bobade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099430
|
|
Mr. JAGADISH SAHEBRAO BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-083-001/168
(PIMPALAPUR)
|
1825004000NRG24130620230144778
|
13/06/2023
|
Vanita Bobade
|
1825004WL013452
|
Vanita Bobade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099439
|
|
Mr. VANITA JAGDISH BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-083-001/178
(PIMPALAPUR)
|
1825004000NRG24130620230144779
|
13/06/2023
|
gajanan bute
|
1825004WL013452
|
gajanan bute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099433
|
|
GAJANAN WASUDEV BUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
RALEGAON
|
MH-25-004-083-001/178
(PIMPALAPUR)
|
1825004000NRG24130620230144780
|
13/06/2023
|
ranjana bute
|
1825004WL013452
|
ranjana bute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099432
|
|
RANJANA GAJANAN BUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
RALEGAON
|
MH-25-004-083-001/181
(PIMPALAPUR)
|
1825004000NRG24130620230144782
|
13/06/2023
|
Lalita Gedam
|
1825004WL013452
|
Lalita Gedam
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099436
|
|
Miss. LALITA VILAS GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RALEGAON
|
MH-25-004-083-001/181
(PIMPALAPUR)
|
1825004000NRG24130620230144781
|
13/06/2023
|
vilas gedam
|
1825004WL013452
|
vilas gedam
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099435
|
|
Mr. VILAS BHIMAJI GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-083-001/222
(PIMPALAPUR)
|
1825004000NRG24130620230144784
|
13/06/2023
|
Nilesh Dushkohale
|
1825004WL013452
|
Nilesh Dushkohale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099414
|
|
Mr. NITESH WASANTA DUDHAKOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-083-001/269
(PIMPALAPUR)
|
1825004000NRG24130620230144785
|
13/06/2023
|
pritam Vijay Nahate
|
1825004WL013452
|
pritam Vijay Nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099438
|
|
Mr. PRITAM VIJAY NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
32
|
RALEGAON
|
MH-25-004-041-001/184
(YEVATI)
|
1825004000NRG24130620230143868
|
13/06/2023
|
Archana vitthal zoting
|
1825004WL013362
|
Archana vitthal zoting
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099437
|
|
Mrs. ARCHANA VITTHAL ZOTING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
RALEGAON
|
MH-25-004-042-001/15
(JAGJAI)
|
1825004000NRG24130620230144234
|
13/06/2023
|
kavadu pendam
|
1825004WL013397
|
kavadu pendam
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099349
|
|
KAVDUJI SAKHRUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RALEGAON
|
MH-25-004-042-001/25
(JAGJAI)
|
1825004000NRG24130620230144236
|
13/06/2023
|
Jangobai Kumare
|
1825004WL013397
|
Jangobai Kumare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099350
|
|
JANOBAI CHINDHUJI KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RALEGAON
|
MH-25-004-042-001/277
(JAGJAI)
|
1825004000NRG24130620230144237
|
13/06/2023
|
Ashish Kumare
|
1825004WL013397
|
Ashish Kumare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099348
|
|
ASHISH CHINDHUJI KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RALEGAON
|
MH-25-004-141-001/59
(RAVERI)
|
1825004000NRG24130620230142983
|
13/06/2023
|
bhushan unde
|
1825004WL013274
|
bhushan unde
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099351
|
|
MR BHUSHAN DNYANESHWARRAO UNDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
RALEGAON
|
MH-25-004-141-001/671
(RAVERI)
|
1825004000NRG24130620230142986
|
13/06/2023
|
Mohan raut
|
1825004WL013274
|
Mohan raut
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099352
|
|
MR MOHAN BHARAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
38
|
RALEGAON
|
MH-25-004-026-001/116
(EKURLI)
|
1825004000NRG24130620230142589
|
13/06/2023
|
bandu ghume
|
1825004WL013233
|
bandu ghume
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099361
|
|
BANDU GULAB GHUME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-026-001/116
(EKURLI)
|
1825004000NRG24130620230142591
|
13/06/2023
|
Ranjit Bandu Ghume
|
1825004WL013233
|
Ranjit Bandu Ghume
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099355
|
|
RANJIT BANDUJI GHUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RALEGAON
|
MH-25-004-026-001/116
(EKURLI)
|
1825004000NRG24130620230142590
|
13/06/2023
|
rekha ghume
|
1825004WL013233
|
rekha ghume
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099367
|
|
REKHATAI BANDU GHUME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
RALEGAON
|
MH-25-004-026-001/176
(EKURLI)
|
1825004000NRG24130620230142598
|
13/06/2023
|
Akash Badu Ghume
|
1825004WL013233
|
Akash Badu Ghume
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099368
|
|
AKASH BANDUJI GHUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RALEGAON
|
MH-25-004-026-001/238
(EKURLI)
|
1825004000NRG24130620230142601
|
13/06/2023
|
Kishor Nanaji Wat
|
1825004WL013233
|
Kishor Nanaji Wat
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099357
|
|
Mr. KISHOR NANAJI WAT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RALEGAON
|
MH-25-004-026-001/70
(EKURLI)
|
1825004000NRG24130620230142605
|
13/06/2023
|
Nanaji Laxman Wat
|
1825004WL013233
|
Nanaji Laxman Wat
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099362
|
|
Mr. NANAJI LAKSHMAN VAT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RALEGAON
|
MH-25-004-040-001/101
(KHADAKI)
|
1825004000NRG24130620230144808
|
13/06/2023
|
Ravindra Jawade
|
1825004WL013456
|
Ravindra Jawade
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099366
|
|
RAVINDRA AJABRAO JAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RALEGAON
|
MH-25-004-040-001/115
(KHADAKI)
|
1825004000NRG24130620230144809
|
13/06/2023
|
Uttam R Zoting
|
1825004WL013456
|
Uttam R Zoting
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099354
|
|
UTTAM RAJU ZOTING
|
BANK OF INDIA(508505)
|
|
46
|
RALEGAON
|
MH-25-004-040-001/405-A
(KHADAKI)
|
1825004000NRG24130620230144814
|
13/06/2023
|
Sachin Zoting
|
1825004WL013456
|
Sachin Zoting
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099358
|
|
Mr. SACHIN NATTHU ZOTING
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RALEGAON
|
MH-25-004-040-001/65
(KHADAKI)
|
1825004000NRG24130620230144821
|
13/06/2023
|
Ranjana S Patil
|
1825004WL013456
|
Ranjana S Patil
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099370
|
|
Miss. KASHISH SIDDARTH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RALEGAON
|
MH-25-004-040-001/65
(KHADAKI)
|
1825004000NRG24130620230144820
|
13/06/2023
|
Shidharth S Patil
|
1825004WL013456
|
Shidharth S Patil
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099369
|
|
Mr. SIDHDARTH SHANKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RALEGAON
|
MH-25-004-041-001/203
(YEVATI)
|
1825004000NRG24130620230143870
|
13/06/2023
|
Pratap Pusdekar
|
1825004WL013362
|
Pratap Pusdekar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099365
|
|
PRATAP BABAN FUSDEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
RALEGAON
|
MH-25-004-041-001/203
(YEVATI)
|
1825004000NRG24130620230143869
|
13/06/2023
|
Pravin Pusdekar
|
1825004WL013362
|
Pravin Pusdekar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099359
|
|
PRAVIN BABANRAO PIUSDEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
RALEGAON
|
MH-25-004-041-001/677
(YEVATI)
|
1825004000NRG24130620230143875
|
13/06/2023
|
Asmita Pramod Thakare
|
1825004WL013362
|
Asmita Pramod Thakare
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099356
|
|
Ms. ASMITA PRAMOD THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RALEGAON
|
MH-25-004-041-001/677
(YEVATI)
|
1825004000NRG24130620230143874
|
13/06/2023
|
Pramod Krushnaji Thakare
|
1825004WL013362
|
Pramod Krushnaji Thakare
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099363
|
|
PRAMOD KUSHAN & ASMITA P. THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
RALEGAON
|
MH-25-004-041-001/678
(YEVATI)
|
1825004000NRG24130620230143876
|
13/06/2023
|
Satish Ramdas Kuratkar
|
1825004WL013362
|
Satish Ramdas Kuratkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099360
|
|
SATISH RAMDAS KURTHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
RALEGAON
|
MH-25-004-041-001/98
(YEVATI)
|
1825004000NRG24130620230143877
|
13/06/2023
|
Vaibhav Tulshidas Thakare
|
1825004WL013362
|
Vaibhav Tulshidas Thakare
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099353
|
|
VAIBHAV TULASIDAS THAKARE
|
BANK OF INDIA(508505)
|
|
55
|
RALEGAON
|
MH-25-004-041-001/99
(YEVATI)
|
1825004000NRG24130620230143878
|
13/06/2023
|
Purushottam Thakare
|
1825004WL013362
|
Purushottam Thakare
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099364
|
|
MR PURUSHOTTAM NATHTHU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
56
|
RALEGAON
|
MH-25-004-141-001/242
(RAVERI)
|
1825004000NRG24130620230142978
|
13/06/2023
|
pundlik vange
|
1825004WL013274
|
pundlik vange
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099383
|
|
PUNDALIK NARAYAN VANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
RALEGAON
|
MH-25-004-183-001/178
(APATI)
|
1825004000NRG24130620230143765
|
13/06/2023
|
sunil chaudhari
|
1825004WL013345
|
sunil chaudhari
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099378
|
|
SUNIL SHREEDHAR CHOUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
RALEGAON
|
MH-25-004-183-001/221
(APATI)
|
1825004000NRG24130620230143769
|
13/06/2023
|
sunil katkar
|
1825004WL013345
|
sunil katkar
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099372
|
|
Mr. SUNIL NAMDEVRAO KATKAR
|
INDIAN BANK(607105)
|
|
59
|
RALEGAON
|
MH-25-004-183-001/81
(APATI)
|
1825004000NRG24130620230143773
|
13/06/2023
|
mahadev pendor
|
1825004WL013345
|
mahadev pendor
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099379
|
|
MAHADEV DADARAO PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
60
|
RALEGAON
|
MH-25-004-039-001/147
(KHAIRI)
|
1825004000NRG24130620230142179
|
13/06/2023
|
devanand sarpane
|
1825004WL013186
|
devanand sarpane
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099401
|
|
DEVANAND SHANKARRAO SASANE & MRS. SHILA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
RALEGAON
|
MH-25-004-039-001/294
(KHAIRI)
|
1825004000NRG24130620230142180
|
13/06/2023
|
NILKANTH KAPASE
|
1825004WL013186
|
NILKANTH KAPASE
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099395
|
|
NILKANTH MAHADEO KAPASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
RALEGAON
|
MH-25-004-039-001/296
(KHAIRI)
|
1825004000NRG24130620230142181
|
13/06/2023
|
laxman
|
1825004WL013186
|
laxman
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099391
|
|
LAXMAN BALIRAM ASUTKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
RALEGAON
|
MH-25-004-039-001/300
(KHAIRI)
|
1825004000NRG24130620230142182
|
13/06/2023
|
haridas boade
|
1825004WL013186
|
haridas boade
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099389
|
|
HARIDAS GANAPATRAO BODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RALEGAON
|
MH-25-004-039-001/31
(KHAIRI)
|
1825004000NRG24130620230142183
|
13/06/2023
|
shankar rajnhire
|
1825004WL013186
|
shankar rajnhire
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099392
|
|
SHANKAR DAMAJI RAJANHIRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
RALEGAON
|
MH-25-004-039-001/341
(KHAIRI)
|
1825004000NRG24130620230142184
|
13/06/2023
|
raju dhande
|
1825004WL013186
|
raju dhande
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099397
|
|
RAJU MOTIRAMA DHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
RALEGAON
|
MH-25-004-039-001/368
(KHAIRI)
|
1825004000NRG24130620230142185
|
13/06/2023
|
gajanan ade
|
1825004WL013186
|
gajanan ade
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099399
|
|
GAJANAN KAVADU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
RALEGAON
|
MH-25-004-039-001/396
(KHAIRI)
|
1825004000NRG24130620230142196
|
13/06/2023
|
Baba Warwatkar
|
1825004WL013187
|
Baba Warwatkar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099396
|
|
BABA PUNDALIK WARATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RALEGAON
|
MH-25-004-039-001/414
(KHAIRI)
|
1825004000NRG24130620230142186
|
13/06/2023
|
kisan khaparkar
|
1825004WL013186
|
kisan khaparkar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099390
|
|
KISAN MAROTI KHAPERKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
RALEGAON
|
MH-25-004-039-001/445
(KHAIRI)
|
1825004000NRG24130620230142187
|
13/06/2023
|
ambadas aasurkar
|
1825004WL013186
|
ambadas aasurkar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099386
|
|
AMBADAS DEVAJI ASUTKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
RALEGAON
|
MH-25-004-039-001/445
(KHAIRI)
|
1825004000NRG24130620230142188
|
13/06/2023
|
sunil aasurkar
|
1825004WL013186
|
sunil aasurkar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099394
|
|
SUNIL AMBADAS ASUTKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
RALEGAON
|
MH-25-004-039-001/447
(KHAIRI)
|
1825004000NRG24130620230142189
|
13/06/2023
|
kundlik aade
|
1825004WL013186
|
kundlik aade
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099400
|
|
PUNDALIK KAWADUJI AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
RALEGAON
|
MH-25-004-039-001/465
(KHAIRI)
|
1825004000NRG24130620230142190
|
13/06/2023
|
vithal dadmal
|
1825004WL013186
|
vithal dadmal
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099393
|
|
VITHAL NATHUJI DADAMAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
RALEGAON
|
MH-25-004-039-001/497
(KHAIRI)
|
1825004000NRG24130620230142197
|
13/06/2023
|
krushna pakrutwar
|
1825004WL013187
|
krushna pakrutwar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099403
|
|
KRUSHNA TANBAJI PALKRUTWAR & RADHIKA KRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
RALEGAON
|
MH-25-004-039-001/847
(KHAIRI)
|
1825004000NRG24130620230142201
|
13/06/2023
|
Lata Nival
|
1825004WL013187
|
Lata Nival
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099398
|
|
LATA VIJAYRAO NIVAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
RALEGAON
|
MH-25-004-039-001/847
(KHAIRI)
|
1825004000NRG24130620230142200
|
13/06/2023
|
vijay nival
|
1825004WL013187
|
vijay nival
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099384
|
|
NIVAL VIJAY CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
RALEGAON
|
MH-25-004-039-001/973
(KHAIRI)
|
1825004000NRG24130620230142191
|
13/06/2023
|
gajnan dakhare
|
1825004WL013186
|
gajnan dakhare
|
00114
|
UTIB0SYDC33
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099402
|
|
GAJANAN RAMCHANDRA DAKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
77
|
RALEGAON
|
MH-25-004-183-001/153
(APATI)
|
1825004000NRG24130620230143762
|
13/06/2023
|
Digambar Ramrao bhoyar
|
1825004WL013345
|
Digambar Ramrao bhoyar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099444
|
|
Mr. DIGAMBAR RAMRAOJI BHOYAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
RALEGAON
|
MH-25-004-042-001/186
(JAGJAI)
|
1825004000NRG24130620230144235
|
13/06/2023
|
shubham d mohite
|
1825004WL013397
|
shubham d mohite
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099415
|
|
MASTER SHUBHAM DILIPRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
79
|
RALEGAON
|
MH-25-004-042-001/7
(JAGJAI)
|
1825004000NRG24130620230144242
|
13/06/2023
|
vimal kamble
|
1825004WL013397
|
vimal kamble
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099422
|
|
KAMBALE VIMALABAI DHANRAJA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
RALEGAON
|
MH-25-004-042-001/82
(JAGJAI)
|
1825004000NRG24130620230144245
|
13/06/2023
|
Rekha Narayan Pendam
|
1825004WL013397
|
Rekha Narayan Pendam
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099411
|
|
REKHABAI NARAYANRAO PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RALEGAON
|
MH-25-004-141-001/301
(RAVERI)
|
1825004000NRG24130620230142980
|
13/06/2023
|
aarti junghare
|
1825004WL013274
|
aarti junghare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099441
|
|
MRS ARATI SUDHAKAR JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
RALEGAON
|
MH-25-004-141-001/343
(RAVERI)
|
1825004000NRG24130620230142982
|
13/06/2023
|
anabai junghare
|
1825004WL013274
|
anabai junghare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099423
|
|
MRS ANU DAMODHAR JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
RALEGAON
|
MH-25-004-141-001/343
(RAVERI)
|
1825004000NRG24130620230142981
|
13/06/2023
|
damodhar junghare
|
1825004WL013274
|
damodhar junghare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099424
|
|
DAMODHAR SHAMRAO JUNGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
RALEGAON
|
MH-25-004-141-001/649
(RAVERI)
|
1825004000NRG24130620230142984
|
13/06/2023
|
bhaurao
|
1825004WL013274
|
bhaurao
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099417
|
|
BRAHAMANWADE BHAURAO CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
RALEGAON
|
MH-25-004-141-001/649
(RAVERI)
|
1825004000NRG24130620230142985
|
13/06/2023
|
sharda
|
1825004WL013274
|
sharda
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099418
|
|
MRS SHARDA BHAURAO BRAMHANWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
86
|
RALEGAON
|
MH-25-004-042-001/4
(JAGJAI)
|
1825004000NRG24130620230144240
|
13/06/2023
|
Suresh Pundalikrao Wagde
|
1825004WL013397
|
Suresh Pundalikrao Wagde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099445
|
|
WAGDE SURESH PUNDALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
RALEGAON
|
MH-25-004-042-001/78
(JAGJAI)
|
1825004000NRG24130620230144243
|
13/06/2023
|
prakash
|
1825004WL013397
|
prakash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099446
|
|
BHARANE PRAKHASH SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
RALEGAON
|
MH-25-004-042-001/284
(JAGJAI)
|
1825004000NRG24130620230144238
|
13/06/2023
|
Shankar Ramaji Pendam
|
1825004WL013397
|
Shankar Ramaji Pendam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099404
|
|
SHANKAR RAMAJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RALEGAON
|
MH-25-004-042-001/69
(JAGJAI)
|
1825004000NRG24130620230144241
|
13/06/2023
|
Datta Tulshiram Uike
|
1825004WL013397
|
Datta Tulshiram Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099405
|
|
DATTA TULASHIRAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
RALEGAON
|
MH-25-004-183-001/126
(APATI)
|
1825004000NRG24130620230143761
|
13/06/2023
|
Jayvant Gulab Umate
|
1825004WL013345
|
Jayvant Gulab Umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099374
|
|
UMATE JAYAVANT GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
RALEGAON
|
MH-25-004-183-001/156
(APATI)
|
1825004000NRG24130620230143763
|
13/06/2023
|
Manohar Warluji Pal
|
1825004WL013345
|
Manohar Warluji Pal
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099376
|
|
Mr. MANOHAR WARLUJI PAL
|
INDIAN BANK(607105)
|
|
92
|
RALEGAON
|
MH-25-004-183-001/178
(APATI)
|
1825004000NRG24130620230143764
|
13/06/2023
|
Shila Shridhar Chaudhari
|
1825004WL013345
|
Shila Shridhar Chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099371
|
|
MRS SHILA SHRIDHAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RALEGAON
|
MH-25-004-183-001/188
(APATI)
|
1825004000NRG24130620230143766
|
13/06/2023
|
Vilasrao Bhaurao Raut
|
1825004WL013345
|
Vilasrao Bhaurao Raut
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099377
|
|
MR VILAS BHAURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
RALEGAON
|
MH-25-004-183-001/218
(APATI)
|
1825004000NRG24130620230143767
|
13/06/2023
|
kavaduji
|
1825004WL013345
|
kavaduji
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099380
|
|
KAWADU SHRAVANJI SONTAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
RALEGAON
|
MH-25-004-183-001/219
(APATI)
|
1825004000NRG24130620230143768
|
13/06/2023
|
Shekhar Madhukar chaudhari
|
1825004WL013345
|
Shekhar Madhukar chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099373
|
|
CHAUDHARI SHEKHAR MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
RALEGAON
|
MH-25-004-183-001/328
(APATI)
|
1825004000NRG24130620230143770
|
13/06/2023
|
Vishal Namdev Umate
|
1825004WL013345
|
Vishal Namdev Umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099382
|
|
VISHAL NAMDEVRAO UMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
RALEGAON
|
MH-25-004-183-001/329
(APATI)
|
1825004000NRG24130620230143771
|
13/06/2023
|
kishor madhukar chaudhari
|
1825004WL013345
|
kishor madhukar chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099381
|
|
Mr. KISHOR MADHUKAR CHOUDHARI
|
INDIAN BANK(607105)
|
|
98
|
RALEGAON
|
MH-25-004-183-001/79
(APATI)
|
1825004000NRG24130620230143772
|
13/06/2023
|
Balkrushna pendor
|
1825004WL013345
|
Balkrushna pendor
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099375
|
|
PENDOR BALKRUSHNA DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
99
|
RALEGAON
|
MH-25-004-039-001/319
(KHAIRI)
|
1825004000NRG24130620230142194
|
13/06/2023
|
ganesh raut
|
1825004WL013187
|
ganesh raut
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099385
|
|
Mr. GANESH WASUDEV RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RALEGAON
|
MH-25-004-039-001/337
(KHAIRI)
|
1825004000NRG24130620230142195
|
13/06/2023
|
vijay narayan pawar
|
1825004WL013187
|
vijay narayan pawar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099388
|
|
VIJAY NARAYAN PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
RALEGAON
|
MH-25-004-039-001/509
(KHAIRI)
|
1825004000NRG24130620230142198
|
13/06/2023
|
murlidhar bodre
|
1825004WL013187
|
murlidhar bodre
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099387
|
|
MURLIDHAR CHANDRBHAN BONDRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166803
|
166803
|
|
|
|
|
|
|
|