|
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-25-004-197-001/155-A
(ANTARGAON)
|
1825004000NRG24261220230529022
|
26/12/2023
|
rajesh umare
|
1825004WL062977
|
rajesh umare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011532
|
|
RAJESH AJAB UMARE
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-197-001/365
(ANTARGAON)
|
1825004000NRG24261220230528627
|
26/12/2023
|
Pranit Ravindra Niimsatkar
|
1825004WL062924
|
Pranit Ravindra Niimsatkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011530
|
|
PRANIT RAVINDRA NIMSATKAR
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-197-001/59
(ANTARGAON)
|
1825004000NRG24261220230529028
|
26/12/2023
|
Vikas Mahadeo Kalaskar
|
1825004WL062977
|
Vikas Mahadeo Kalaskar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011531
|
|
VIKAS MAHADEV KALASKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-001-001/103
(CHAHAND)
|
1825004000NRG24261220230528955
|
26/12/2023
|
Shital mandwakar
|
1825004WL062968
|
Shital mandwakar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011563
|
|
Mrs. SHITAL SHYAM MANDAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RALEGAON
|
MH-25-004-001-001/97
(CHAHAND)
|
1825004000NRG24261220230528964
|
26/12/2023
|
Mahesh javade
|
1825004WL062968
|
Mahesh javade
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011562
|
|
Mr. MAHESH ANIL JAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-001-002/10
(CHAHAND)
|
1825004000NRG24261220230528965
|
26/12/2023
|
Ashok Shamrao Thamake
|
1825004WL062968
|
Ashok Shamrao Thamake
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011547
|
|
Mr. ASHOK SHAMRAO THAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-001-002/128
(CHAHAND)
|
1825004000NRG24261220230529183
|
26/12/2023
|
kavadu sidam
|
1825004WL063009
|
kavadu sidam
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011566
|
|
Mr. KAVADU DADA SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-001-002/128
(CHAHAND)
|
1825004000NRG24261220230529184
|
26/12/2023
|
usha sidam
|
1825004WL063009
|
usha sidam
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011565
|
|
Mrs. USHATAI KAVADUJI SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-001-002/70
(CHAHAND)
|
1825004000NRG24261220230528968
|
26/12/2023
|
kisana khandalkar
|
1825004WL062968
|
kisana khandalkar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011549
|
|
Mrs. KRUSHANA VITHOBAJI KHADALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-040-001/112
(KHADAKI)
|
1825004000NRG24261220230528995
|
26/12/2023
|
Shila Bandu Chimurkar
|
1825004WL062974
|
Shila Bandu Chimurkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011544
|
|
Mrs. SHILA CHIMULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-040-001/12
(KHADAKI)
|
1825004000NRG24261220230528996
|
26/12/2023
|
Dilip N Dhurve
|
1825004WL062974
|
Dilip N Dhurve
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011548
|
|
Mr. DILIP NATTHUJI DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-040-001/38
(KHADAKI)
|
1825004000NRG24261220230529000
|
26/12/2023
|
Lakshaman D Khevale
|
1825004WL062974
|
Lakshaman D Khevale
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011561
|
|
LAXAMAN DOMAJI KHAWALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-040-001/38
(KHADAKI)
|
1825004000NRG24261220230529001
|
26/12/2023
|
Yashoda L Khevale
|
1825004WL062974
|
Yashoda L Khevale
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011560
|
|
YASHODA L AND PRANALI P KHEVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-040-001/383
(KHADAKI)
|
1825004000NRG24261220230529013
|
26/12/2023
|
Priyanka Prashant Khewale
|
1825004WL062976
|
Priyanka Prashant Khewale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011550
|
|
MS PRIYANKA JAYVANT ZADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
RALEGAON
|
MH-25-004-040-001/600256
(KHADAKI)
|
1825004000NRG24261220230529012
|
26/12/2023
|
vandama bailmare
|
1825004WL062975
|
vandama bailmare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011552
|
|
BAILMARE VANDANA MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-040-001/66
(KHADAKI)
|
1825004000NRG24261220230529006
|
26/12/2023
|
Gita V Zoting
|
1825004WL062974
|
Gita V Zoting
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011534
|
|
Mrs. GEETA VIJAYRAO ZOTTING
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-093-001/130
(PARSODA)
|
1825004000NRG24261220230529110
|
26/12/2023
|
rajendra mendhe
|
1825004WL062996
|
rajendra mendhe
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011540
|
|
RAJESH BHAURAO MENDHE AND MUDRAKABAI BHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
18
|
RALEGAON
|
MH-25-004-082-001/127
(PALASKUND)
|
1825004000NRG24261220230528629
|
26/12/2023
|
chamapt Dudhkohle
|
1825004WL062925
|
chamapt Dudhkohle
|
00114
|
UTIB0SYDC21
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011572
|
|
CHAMPAT DEVAJI DUDHAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
RALEGAON
|
MH-25-004-197-001/139
(ANTARGAON)
|
1825004000NRG24261220230528944
|
26/12/2023
|
mahadev burle
|
1825004WL062967
|
mahadev burle
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011515
|
|
BURLE MAHADEO CHANDRABHANJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-197-001/139
(ANTARGAON)
|
1825004000NRG24261220230528945
|
26/12/2023
|
sunil burle
|
1825004WL062967
|
sunil burle
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011516
|
|
BURLE SUNIL MAHADEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
RALEGAON
|
MH-25-004-001-001/103
(CHAHAND)
|
1825004000NRG24261220230528954
|
26/12/2023
|
sham vinayak mandwakar
|
1825004WL062968
|
sham vinayak mandwakar
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011522
|
|
SHYAM VINAYAK MANDAOKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-001-001/307
(CHAHAND)
|
1825004000NRG24261220230528956
|
26/12/2023
|
sadip mandvakar
|
1825004WL062968
|
sadip mandvakar
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011569
|
|
DIPIKA AND SANDIP WASNTRAO MANDAUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
RALEGAON
|
MH-25-004-001-002/51
(CHAHAND)
|
1825004000NRG24261220230528966
|
26/12/2023
|
haridas sidam
|
1825004WL062968
|
haridas sidam
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011524
|
|
HARIDAS DADAJI SIDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
RALEGAON
|
MH-25-004-001-002/51
(CHAHAND)
|
1825004000NRG24261220230528967
|
26/12/2023
|
kalpna sidam
|
1825004WL062968
|
kalpna sidam
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011525
|
|
Mrs. KALPANA HARIDAR SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-040-001/108
(KHADAKI)
|
1825004000NRG24261220230528994
|
26/12/2023
|
Yashoda Laxaman Atram
|
1825004WL062974
|
Yashoda Laxaman Atram
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Rejected
|
13/03/2024
|
|
A073240011568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
RALEGAON
|
MH-25-004-040-001/134
(KHADAKI)
|
1825004000NRG24261220230528998
|
26/12/2023
|
Vasanta S Uike
|
1825004WL062974
|
Vasanta S Uike
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011520
|
|
UIKE VASNTA SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
RALEGAON
|
MH-25-004-040-001/404
(KHADAKI)
|
1825004000NRG24261220230529002
|
26/12/2023
|
ananta keram
|
1825004WL062974
|
ananta keram
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011519
|
|
Mr. ANANTA GONDBAJI KERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-040-001/55
(KHADAKI)
|
1825004000NRG24261220230529004
|
26/12/2023
|
BABA ZOTING
|
1825004WL062974
|
BABA ZOTING
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011521
|
|
ZOTING BABA NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-040-001/58
(KHADAKI)
|
1825004000NRG24261220230529011
|
26/12/2023
|
Subhash Yerekar
|
1825004WL062975
|
Subhash Yerekar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011571
|
|
Mr. Subhash Divakar Yerekar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-040-001/62
(KHADAKI)
|
1825004000NRG24261220230529015
|
26/12/2023
|
Ambika V Patil
|
1825004WL062976
|
Ambika V Patil
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
A073240011523
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
RALEGAON
|
MH-25-004-040-001/63
(KHADAKI)
|
1825004000NRG24261220230529016
|
26/12/2023
|
somehwar jivne
|
1825004WL062976
|
somehwar jivne
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
A073240011570
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
RALEGAON
|
MH-25-004-040-001/80
(KHADAKI)
|
1825004000NRG24261220230529018
|
26/12/2023
|
sapna vabhitkar
|
1825004WL062976
|
sapna vabhitkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011567
|
|
SAPANA DNYANESHWAR VABHITKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
33
|
RALEGAON
|
MH-25-004-093-001/96
(PARSODA)
|
1825004000NRG24261220230529111
|
26/12/2023
|
mahadev vaghamare
|
1825004WL062996
|
mahadev vaghamare
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011527
|
|
MAHADEV CHAMPAT WAGHAMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
RALEGAON
|
MH-25-004-093-001/96
(PARSODA)
|
1825004000NRG24261220230529112
|
26/12/2023
|
vandana vaghamare
|
1825004WL062996
|
vandana vaghamare
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011528
|
|
VANDANA MAHADEO WAGHAMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-127-001/175-A
(AANJI)
|
1825004000NRG24261220230528442
|
26/12/2023
|
Suresh
|
1825004WL062908
|
Suresh
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011529
|
|
Mr. Suresh Pandharinath Itale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
36
|
RALEGAON
|
MH-25-004-127-001/25
(AANJI)
|
1825004000NRG24261220230528446
|
26/12/2023
|
FULABAI
|
1825004WL062908
|
FULABAI
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011553
|
|
FULABAI RAMBHAU PIMPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
RALEGAON
|
MH-25-004-001-001/324
(CHAHAND)
|
1825004000NRG24261220230528957
|
26/12/2023
|
krushna
|
1825004WL062968
|
krushna
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011546
|
|
KRUSHANA DAMODHAR AND RAJNI K JHODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-127-001/108
(AANJI)
|
1825004000NRG24261220230528696
|
26/12/2023
|
Pramod Udhhav Pandhare
|
1825004WL062933
|
Pramod Udhhav Pandhare
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011536
|
|
PRAMOD UDDHAVRAO PANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-127-001/108
(AANJI)
|
1825004000NRG24261220230528697
|
26/12/2023
|
Ujawala P Pandhare
|
1825004WL062933
|
Ujawala P Pandhare
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011543
|
|
MRS UJVALA PRAMOD PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
RALEGAON
|
MH-25-004-197-001/101-A
(ANTARGAON)
|
1825004000NRG24261220230529020
|
26/12/2023
|
sujata umare
|
1825004WL062977
|
sujata umare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011541
|
|
MRS SUJATA NARENDRA UMRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
RALEGAON
|
MH-25-004-197-001/154-A
(ANTARGAON)
|
1825004000NRG24261220230528946
|
26/12/2023
|
lslits salam
|
1825004WL062967
|
lslits salam
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011542
|
|
MRS LALITA SUDHAKAR SALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RALEGAON
|
MH-25-004-197-001/20
(ANTARGAON)
|
1825004000NRG24261220230528624
|
26/12/2023
|
Ravindra Deoroji Nimsatkar
|
1825004WL062924
|
Ravindra Deoroji Nimsatkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011539
|
|
RAVINDRA DEVRAO NIMSATKAR & VAIJYANTI R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
RALEGAON
|
MH-25-004-197-001/210
(ANTARGAON)
|
1825004000NRG24261220230529024
|
26/12/2023
|
Ravindra
|
1825004WL062977
|
Ravindra
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011564
|
|
DHABEKAR RAVINDRA VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
RALEGAON
|
MH-25-004-197-001/268
(ANTARGAON)
|
1825004000NRG24261220230528625
|
26/12/2023
|
man jusha pendor
|
1825004WL062924
|
man jusha pendor
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011545
|
|
MANJUSHA UMESH PENDOR ANTARGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
RALEGAON
|
MH-25-004-197-001/342
(ANTARGAON)
|
1825004000NRG24261220230528947
|
26/12/2023
|
Bharati Ankush pusanake
|
1825004WL062967
|
Bharati Ankush pusanake
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011537
|
|
BHARATI ANKUSH PUSNAKE
|
BANK OF INDIA(508505)
|
|
46
|
RALEGAON
|
MH-25-004-197-001/344
(ANTARGAON)
|
1825004000NRG24261220230528948
|
26/12/2023
|
Tulsabi Kodape
|
1825004WL062967
|
Tulsabi Kodape
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011538
|
|
MRS TULSABAI WASUDEOJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RALEGAON
|
MH-25-004-197-001/362
(ANTARGAON)
|
1825004000NRG24261220230528949
|
26/12/2023
|
Gajnan shende
|
1825004WL062967
|
Gajnan shende
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011551
|
|
GAJANAN GOVINDRAO SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
48
|
RALEGAON
|
MH-25-004-018-001/181
(SAVARKHEDA)
|
1825004000NRG24261220230528628
|
26/12/2023
|
kawshaly
|
1825004WL062925
|
kawshaly
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011535
|
|
MRS KAUSALYA DIPAK DUDHAKOHALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RALEGAON
|
MH-25-004-127-001/193
(AANJI)
|
1825004000NRG24261220230528443
|
26/12/2023
|
Devidas Pandharinath Itale
|
1825004WL062908
|
Devidas Pandharinath Itale
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011533
|
|
DEVIDAS PANDHARINATH ITALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
50
|
RALEGAON
|
MH-25-004-075-001/178
(WATKHED)
|
1825004000NRG24261220230529125
|
26/12/2023
|
Nirmala Rama kulsange
|
1825004WL063000
|
Nirmala Rama kulsange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011556
|
|
MRS NIRMALA RAMAJI KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
RALEGAON
|
MH-25-004-075-001/193
(WATKHED)
|
1825004000NRG24261220230529126
|
26/12/2023
|
vanita jumannke
|
1825004WL063000
|
vanita jumannke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011557
|
|
MRS VANITA ASHOK JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
RALEGAON
|
MH-25-004-197-001/125-A
(ANTARGAON)
|
1825004000NRG24261220230529021
|
26/12/2023
|
bhagiratha
|
1825004WL062977
|
bhagiratha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011559
|
|
MRS BHAGIRTHA VIJAY THUL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RALEGAON
|
MH-25-004-197-001/155-A
(ANTARGAON)
|
1825004000NRG24261220230529023
|
26/12/2023
|
surekha umare
|
1825004WL062977
|
surekha umare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011558
|
|
SUREKHA RAJESH UMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
RALEGAON
|
MH-25-004-197-001/58
(ANTARGAON)
|
1825004000NRG24261220230529027
|
26/12/2023
|
chandrakala nagrale
|
1825004WL062977
|
chandrakala nagrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011555
|
|
NAGARALE CHANDRAKALA GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
RALEGAON
|
MH-25-004-197-001/93
(ANTARGAON)
|
1825004000NRG24261220230528953
|
26/12/2023
|
archna dhdhkohale
|
1825004WL062967
|
archna dhdhkohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011554
|
|
DUDHAKOLE ARCHANA VILASRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
56
|
RALEGAON
|
MH-25-004-197-001/101-A
(ANTARGAON)
|
1825004000NRG24261220230529019
|
26/12/2023
|
narendra umare
|
1825004WL062977
|
narendra umare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240011517
|
|
UMARE NARENDRA DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
RALEGAON
|
MH-25-004-001-001/2
(CHAHAND)
|
1825004000NRG24261220230529095
|
26/12/2023
|
vinod Keram
|
1825004WL062993
|
vinod Keram
|
00768
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011518
|
|
KERAM VINOD DASHRATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
58
|
RALEGAON
|
MH-25-004-127-001/193
(AANJI)
|
1825004000NRG24261220230528445
|
26/12/2023
|
Pravin Devidas Itale
|
1825004WL062908
|
Pravin Devidas Itale
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240011526
|
|
PRAVIN DEVIDAS ITALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|