|
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-25-004-041-001/106
(YEVATI)
|
1825004000NRG24160620230162533
|
16/06/2023
|
Hanuman Bobade
|
1825004WL015282
|
Hanuman Bobade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182172
|
|
HANUMANT ANANDRAO BOBADE
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-041-001/307
(YEVATI)
|
1825004000NRG24160620230162540
|
16/06/2023
|
Sonali Sainath Bbhoyar
|
1825004WL015282
|
Sonali Sainath Bbhoyar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182171
|
|
SONALI SAINATH BHOYAR
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-041-001/307
(YEVATI)
|
1825004000NRG24160620230162539
|
16/06/2023
|
Uma Mahesh Bhoyar
|
1825004WL015282
|
Uma Mahesh Bhoyar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182170
|
|
UMA MAHESH BHOYAR
|
BANK OF INDIA(508505)
|
|
4
|
RALEGAON
|
MH-25-004-151-002/138
(VALADHUR)
|
1825004000NRG24160620230167178
|
16/06/2023
|
sanjay parekar
|
1825004WL015660
|
sanjay parekar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182173
|
|
MR PANJAB TANBHA PALEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RALEGAON
|
MH-25-004-151-002/140
(VALADHUR)
|
1825004000NRG24160620230167181
|
16/06/2023
|
malti
|
1825004WL015660
|
malti
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182175
|
|
MRS MALATI VASANTRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RALEGAON
|
MH-25-004-151-002/140
(VALADHUR)
|
1825004000NRG24160620230167180
|
16/06/2023
|
vasant
|
1825004WL015660
|
vasant
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182174
|
|
BHOYAR VASANT PANJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-041-001/77
(YEVATI)
|
1825004000NRG24160620230162545
|
16/06/2023
|
Prasad Bhaurao Zoting
|
1825004WL015282
|
Prasad Bhaurao Zoting
|
00048
|
BKID0009717
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182156
|
|
PRASAD BHAURAO ZOTING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-073-001/19
(KHAIRGAON (KASAR))
|
1825004000NRG24160620230164832
|
16/06/2023
|
Praful Raut
|
1825004WL015467
|
Praful Raut
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182110
|
|
Mr. PRAFUL MURALIDHAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-001-002/230
(CHAHAND)
|
1825004000NRG24160620230166731
|
16/06/2023
|
shalini fulzele
|
1825004WL015623
|
shalini fulzele
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182133
|
|
Mrs. SHALINI AVINASH FULJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-001-002/367
(CHAHAND)
|
1825004000NRG24160620230166732
|
16/06/2023
|
rajesh fuzele
|
1825004WL015623
|
rajesh fuzele
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182137
|
|
Mr. RAJESH DADA FULZELE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-040-001/383
(KHADAKI)
|
1825004000NRG24160620230162548
|
16/06/2023
|
Priyanka Prashant Khewale
|
1825004WL015283
|
Priyanka Prashant Khewale
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182150
|
|
MS PRIYANKA JAYVANT ZADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
RALEGAON
|
MH-25-004-041-001/16
(YEVATI)
|
1825004000NRG24160620230167075
|
16/06/2023
|
mangsh gotofode
|
1825004WL015655
|
mangsh gotofode
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182159
|
|
Mr. MANGESH WALMIK GOTEFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-076-001/140
(KINHI JAVADE)
|
1825004000NRG24160620230162480
|
16/06/2023
|
raju meshram
|
1825004WL015276
|
raju meshram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182128
|
|
Mr. RAJU BABANRAO MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-076-001/22
(KINHI JAVADE)
|
1825004000NRG24160620230162481
|
16/06/2023
|
sindhu
|
1825004WL015276
|
sindhu
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182097
|
|
Mrs. SHINDU BHART TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-076-001/243
(KINHI JAVADE)
|
1825004000NRG24160620230162482
|
16/06/2023
|
giraja madavi
|
1825004WL015276
|
giraja madavi
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182134
|
|
Mrs. GIRJA RAMBHAU MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-076-001/304
(KINHI JAVADE)
|
1825004000NRG24160620230162483
|
16/06/2023
|
Vanita Praful Gedam
|
1825004WL015276
|
Vanita Praful Gedam
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182166
|
|
Mrs. VANITA PRAFULRAV GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-076-001/305
(KINHI JAVADE)
|
1825004000NRG24160620230162484
|
16/06/2023
|
Ganpat Narayan Pachare
|
1825004WL015276
|
Ganpat Narayan Pachare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182135
|
|
Mr. GANPAT NARAYAN PACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-076-001/343
(KINHI JAVADE)
|
1825004000NRG24160620230162485
|
16/06/2023
|
Nita satish Lonbale
|
1825004WL015276
|
Nita satish Lonbale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182125
|
|
Mrs. NEETA SATISH LOANBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-076-001/98
(KINHI JAVADE)
|
1825004000NRG24160620230162486
|
16/06/2023
|
tivina meshram
|
1825004WL015276
|
tivina meshram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182111
|
|
Mrs. TRIVENIBAI BAPURAO MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-105-001/1221
(DAHEGAON)
|
1825004000NRG24160620230162449
|
16/06/2023
|
Gajann kubde
|
1825004WL015271
|
Gajann kubde
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182167
|
|
Mr. GAJANAN NARAYAN KUBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-105-001/1250
(DAHEGAON)
|
1825004000NRG24160620230162451
|
16/06/2023
|
radhabai
|
1825004WL015271
|
radhabai
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182152
|
|
Ms. Radhabai Kanta Kodekar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-105-001/1251
(DAHEGAON)
|
1825004000NRG24160620230162452
|
16/06/2023
|
shalmon tekam
|
1825004WL015271
|
shalmon tekam
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182122
|
|
Mr. SHALMON PURUSHOTTAM TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-105-001/389
(DAHEGAON)
|
1825004000NRG24160620230162455
|
16/06/2023
|
Tarabai B Gayakwad
|
1825004WL015271
|
Tarabai B Gayakwad
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182163
|
|
TARABAI BHIMRAO GAYAKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
RALEGAON
|
MH-25-004-105-001/621
(DAHEGAON)
|
1825004000NRG24160620230162457
|
16/06/2023
|
sundarafutki
|
1825004WL015271
|
sundarafutki
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182153
|
|
SUNDARA KISAN FUTKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
RALEGAON
|
MH-25-004-105-001/79-A
(DAHEGAON)
|
1825004000NRG24160620230162463
|
16/06/2023
|
anil futki
|
1825004WL015271
|
anil futki
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182098
|
|
Mr. ANIL TUKARAM FUTKI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-105-001/79-A
(DAHEGAON)
|
1825004000NRG24160620230162462
|
16/06/2023
|
kantabai
|
1825004WL015271
|
kantabai
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182099
|
|
KANTABAI TUKARAM FUTKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
RALEGAON
|
MH-25-004-105-001/797
(DAHEGAON)
|
1825004000NRG24160620230162464
|
16/06/2023
|
ajab meshram
|
1825004WL015271
|
ajab meshram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182127
|
|
Mr. AJAB MAHADEV MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-105-001/825
(DAHEGAON)
|
1825004000NRG24160620230162465
|
16/06/2023
|
Pramod futaki
|
1825004WL015271
|
Pramod futaki
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182115
|
|
Mr. PRAMOD KISAN PUTAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RALEGAON
|
MH-25-004-145-001/10
(AASHTONA)
|
1825004000NRG24160620230163861
|
16/06/2023
|
dattatray kubde
|
1825004WL015378
|
dattatray kubde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182145
|
|
Mr. DATTATRAY MAROTI KUBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-145-001/10
(AASHTONA)
|
1825004000NRG24160620230163862
|
16/06/2023
|
sima kubde
|
1825004WL015378
|
sima kubde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182146
|
|
Mrs. SIMA DATTATRAY KUBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-145-001/11
(AASHTONA)
|
1825004000NRG24160620230163864
|
16/06/2023
|
pravina kubde
|
1825004WL015378
|
pravina kubde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182139
|
|
Mrs. PAPITA MAROTI KUBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RALEGAON
|
MH-25-004-145-001/255
(AASHTONA)
|
1825004000NRG24160620230163865
|
16/06/2023
|
Maroti
|
1825004WL015378
|
Maroti
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182160
|
|
DHAVAS MAROTI GIRAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-145-001/349
(AASHTONA)
|
1825004000NRG24160620230162685
|
16/06/2023
|
madhuri borkar
|
1825004WL015293
|
madhuri borkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182149
|
|
MRS MADHURI PRAVIN BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RALEGAON
|
MH-25-004-145-001/349
(AASHTONA)
|
1825004000NRG24160620230162684
|
16/06/2023
|
pravin borkar
|
1825004WL015293
|
pravin borkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182108
|
|
Mr. PRAVIN NARAYAN BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RALEGAON
|
MH-25-004-145-001/351
(AASHTONA)
|
1825004000NRG24160620230162687
|
16/06/2023
|
pratibha aswale
|
1825004WL015293
|
pratibha aswale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182107
|
|
PRATIBHA SURESH ASWALE &SURESH YADAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
RALEGAON
|
MH-25-004-145-001/352
(AASHTONA)
|
1825004000NRG24160620230163871
|
16/06/2023
|
archna kavde
|
1825004WL015378
|
archna kavde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182138
|
|
Mrs. ARCHANA NARAYAN KAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RALEGAON
|
MH-25-004-145-001/364
(AASHTONA)
|
1825004000NRG24160620230163872
|
16/06/2023
|
chandrashekar
|
1825004WL015378
|
chandrashekar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182094
|
|
CHANDRSHEKHAR NARAYAN KAVDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-145-001/417
(AASHTONA)
|
1825004000NRG24160620230163873
|
16/06/2023
|
sunita dhavas
|
1825004WL015378
|
sunita dhavas
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182121
|
|
MRS SUNITA ASHOK DHAVAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
RALEGAON
|
MH-25-004-145-001/504
(AASHTONA)
|
1825004000NRG24160620230162691
|
16/06/2023
|
shobha kakade
|
1825004WL015293
|
shobha kakade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182126
|
|
KAKDE SHOBHA DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
RALEGAON
|
MH-25-004-145-001/51
(AASHTONA)
|
1825004000NRG24160620230162692
|
16/06/2023
|
maroti tajne
|
1825004WL015293
|
maroti tajne
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182109
|
|
Mr. MAROTI SHANKAR TAJNAE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RALEGAON
|
MH-25-004-145-001/52
(AASHTONA)
|
1825004000NRG24160620230163875
|
16/06/2023
|
chaya
|
1825004WL015378
|
chaya
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182140
|
|
Mrs. CHHAYA DILIP PANDHARPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
42
|
RALEGAON
|
MH-25-004-041-001/198
(YEVATI)
|
1825004000NRG24160620230162534
|
16/06/2023
|
Savita Bhoyar
|
1825004WL015282
|
Savita Bhoyar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182131
|
|
SAVITA SHARAD BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
RALEGAON
|
MH-25-004-041-001/250
(YEVATI)
|
1825004000NRG24160620230162536
|
16/06/2023
|
Narayan Moreshwar Gudhade
|
1825004WL015282
|
Narayan Moreshwar Gudhade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182136
|
|
Mr. NARAYAN MORESHVAR GUDADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RALEGAON
|
MH-25-004-041-001/307
(YEVATI)
|
1825004000NRG24160620230162538
|
16/06/2023
|
Mahesh L Bhoyar
|
1825004WL015282
|
Mahesh L Bhoyar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182161
|
|
MAHESH LAXMANRAO BHOYAR
|
BANK OF INDIA(508505)
|
|
45
|
RALEGAON
|
MH-25-004-195-001/102
(SARAI)
|
1825004000NRG24160620230161103
|
16/06/2023
|
Asha Pandu Hiwarkar
|
1825004WL015127
|
Asha Pandu Hiwarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182142
|
|
Mrs. ASHA BANDUJI HIVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RALEGAON
|
MH-25-004-195-001/107
(SARAI)
|
1825004000NRG24160620230161104
|
16/06/2023
|
Anna Narayan Hiwarkar
|
1825004WL015127
|
Anna Narayan Hiwarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182151
|
|
Mr. Anna Narayan Hiwarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RALEGAON
|
MH-25-004-195-001/107
(SARAI)
|
1825004000NRG24160620230161105
|
16/06/2023
|
Rekha Anna Hiwarkar
|
1825004WL015127
|
Rekha Anna Hiwarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182164
|
|
Mrs. REKHA ANNA HIWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RALEGAON
|
MH-25-004-195-001/111
(SARAI)
|
1825004000NRG24160620230161107
|
16/06/2023
|
sharala yepari
|
1825004WL015127
|
sharala yepari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182144
|
|
Mrs. SHARALA VILASH YEPARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RALEGAON
|
MH-25-004-195-001/111
(SARAI)
|
1825004000NRG24160620230161108
|
16/06/2023
|
Shubham Vilas Yepari
|
1825004WL015127
|
Shubham Vilas Yepari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182147
|
|
SHUBHAM VILASRAO YEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RALEGAON
|
MH-25-004-195-001/111
(SARAI)
|
1825004000NRG24160620230161106
|
16/06/2023
|
Vilas yepari
|
1825004WL015127
|
Vilas yepari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182162
|
|
VILAS RANGARAO YEPARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
RALEGAON
|
MH-25-004-195-001/133
(SARAI)
|
1825004000NRG24160620230161110
|
16/06/2023
|
Priya Gajanan Yepari
|
1825004WL015127
|
Priya Gajanan Yepari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182123
|
|
MISS PRIYA DNYANESHWAR LONAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RALEGAON
|
MH-25-004-195-001/14
(SARAI)
|
1825004000NRG24160620230161111
|
16/06/2023
|
kalinda
|
1825004WL015127
|
kalinda
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182141
|
|
KALINDA MAHADEVRAO HIWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RALEGAON
|
MH-25-004-195-001/142
(SARAI)
|
1825004000NRG24160620230161089
|
16/06/2023
|
Rukhma Narayan Chaudhari
|
1825004WL015126
|
Rukhma Narayan Chaudhari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182132
|
|
Mrs. RUKHAMA NARAYAN CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RALEGAON
|
MH-25-004-195-001/172
(SARAI)
|
1825004000NRG24160620230161112
|
16/06/2023
|
Sunil Madhukar Wad
|
1825004WL015127
|
Sunil Madhukar Wad
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182130
|
|
SUNIL MADHUKAR VAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RALEGAON
|
MH-25-004-195-001/183
(SARAI)
|
1825004000NRG24160620230161113
|
16/06/2023
|
rekha
|
1825004WL015127
|
rekha
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182117
|
|
Mrs. REKHA PRAMOD ZOTING
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RALEGAON
|
MH-25-004-195-001/199
(SARAI)
|
1825004000NRG24160620230161115
|
16/06/2023
|
vishal
|
1825004WL015127
|
vishal
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182102
|
|
Ms. VISHAL DEVIDAS YEPARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RALEGAON
|
MH-25-004-195-001/386
(SARAI)
|
1825004000NRG24160620230161093
|
16/06/2023
|
Nirmala Raju Chaudhari
|
1825004WL015126
|
Nirmala Raju Chaudhari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182119
|
|
Mrs. NIRMALA RAJU CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RALEGAON
|
MH-25-004-195-001/492
(SARAI)
|
1825004000NRG24160620230161096
|
16/06/2023
|
Archana Premdas Asutkar
|
1825004WL015126
|
Archana Premdas Asutkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182143
|
|
Mrs. ARCHANA PREMDAS ASUTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RALEGAON
|
MH-25-004-195-001/492
(SARAI)
|
1825004000NRG24160620230161095
|
16/06/2023
|
premdas asutkar
|
1825004WL015126
|
premdas asutkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182169
|
|
Mr. PREMDAS NANAJI ASUTAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RALEGAON
|
MH-25-004-195-001/506
(SARAI)
|
1825004000NRG24160620230161116
|
16/06/2023
|
Pratibha Anant Raut
|
1825004WL015127
|
Pratibha Anant Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182124
|
|
PRATIBHA ANANTA RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
RALEGAON
|
MH-25-004-195-001/53
(SARAI)
|
1825004000NRG24160620230161098
|
16/06/2023
|
raju
|
1825004WL015126
|
raju
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182168
|
|
SAI SAMARTH J.L.G.GAT, SARAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
RALEGAON
|
MH-25-004-195-001/610
(SARAI)
|
1825004000NRG24160620230161099
|
16/06/2023
|
Kiran Namdev Farkade
|
1825004WL015126
|
Kiran Namdev Farkade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182093
|
|
KIRAN NAMADEVRAO FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RALEGAON
|
MH-25-004-195-001/620
(SARAI)
|
1825004000NRG24160620230161100
|
16/06/2023
|
Arvind Devidas Deshmukh
|
1825004WL015126
|
Arvind Devidas Deshmukh
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182129
|
|
ARWIND DEWIDAS DESHAMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
RALEGAON
|
MH-25-004-195-001/621
(SARAI)
|
1825004000NRG24160620230161101
|
16/06/2023
|
Pranay Premdas Asutkar
|
1825004WL015126
|
Pranay Premdas Asutkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182104
|
|
PRANAY PREMDAS ASUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RALEGAON
|
MH-25-004-195-001/622
(SARAI)
|
1825004000NRG24160620230161102
|
16/06/2023
|
Prajwal Raju Chaudhari
|
1825004WL015126
|
Prajwal Raju Chaudhari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182118
|
|
Master PRAJVAL RAJU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
66
|
RALEGAON
|
MH-25-004-042-001/253
(JAGJAI)
|
1825004000NRG24160620230162477
|
16/06/2023
|
jitendra wagde
|
1825004WL015275
|
jitendra wagde
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182189
|
|
JITENDRA JANARDHAN WAGDE
|
BANK OF INDIA(508505)
|
|
67
|
RALEGAON
|
MH-25-004-042-001/257
(JAGJAI)
|
1825004000NRG24160620230162478
|
16/06/2023
|
vanpal wagde
|
1825004WL015275
|
vanpal wagde
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182194
|
|
WAGADE VANPAL JANARDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
RALEGAON
|
MH-25-004-042-001/258
(JAGJAI)
|
1825004000NRG24160620230162479
|
16/06/2023
|
premand vagde
|
1825004WL015275
|
premand vagde
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182190
|
|
PREMANAND JANARDHAN WAGDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
RALEGAON
|
MH-25-004-122-001/10
(LOHARA)
|
1825004000NRG24160620230161128
|
16/06/2023
|
Kusum Kisan Kudmate
|
1825004WL015130
|
Kusum Kisan Kudmate
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182192
|
|
KUDAMATE KUSUM KISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
RALEGAON
|
MH-25-004-122-001/199
(LOHARA)
|
1825004000NRG24160620230161131
|
16/06/2023
|
Raju Warhekar
|
1825004WL015130
|
Raju Warhekar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182076
|
|
RAJESH NATTHUJI WARHEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
RALEGAON
|
MH-25-004-122-001/282
(LOHARA)
|
1825004000NRG24160620230161132
|
16/06/2023
|
Shridhar Varekar
|
1825004WL015130
|
Shridhar Varekar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182196
|
|
WARHEKAR SHRIDHAR NAMDEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
RALEGAON
|
MH-25-004-122-001/282
(LOHARA)
|
1825004000NRG24160620230161133
|
16/06/2023
|
vina varekar
|
1825004WL015130
|
vina varekar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182195
|
|
WAREKAR SAU VINATAI SHRIDHARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
RALEGAON
|
MH-25-004-122-001/291
(LOHARA)
|
1825004000NRG24160620230161134
|
16/06/2023
|
PRAJLIT
|
1825004WL015130
|
PRAJLIT
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182191
|
|
JAGTAP PRAJWALIT WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
RALEGAON
|
MH-25-004-122-001/52
(LOHARA)
|
1825004000NRG24160620230161137
|
16/06/2023
|
Rukhma Keshav Dhurve
|
1825004WL015130
|
Rukhma Keshav Dhurve
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182188
|
|
DHURAVE RUKHAMA KESHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
RALEGAON
|
MH-25-004-122-001/73
(LOHARA)
|
1825004000NRG24160620230161138
|
16/06/2023
|
BINDUBAI
|
1825004WL015130
|
BINDUBAI
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182193
|
|
KUMARE BINDUBAI RAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
RALEGAON
|
MH-25-004-151-003/279
(VALADHUR)
|
1825004000NRG24160620230167182
|
16/06/2023
|
rakesh
|
1825004WL015660
|
rakesh
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182197
|
|
BHOYAR RAKESH NIVRUTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
77
|
RALEGAON
|
MH-25-004-040-001/101
(KHADAKI)
|
1825004000NRG24160620230161148
|
16/06/2023
|
Ravindra Jawade
|
1825004WL015133
|
Ravindra Jawade
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182180
|
|
RAVINDRA AJABRAO JAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RALEGAON
|
MH-25-004-040-001/115
(KHADAKI)
|
1825004000NRG24160620230161149
|
16/06/2023
|
Uttam R Zoting
|
1825004WL015133
|
Uttam R Zoting
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182187
|
|
UTTAM RAJU ZOTING
|
BANK OF INDIA(508505)
|
|
79
|
RALEGAON
|
MH-25-004-040-001/405-A
(KHADAKI)
|
1825004000NRG24160620230162550
|
16/06/2023
|
Sachin Zoting
|
1825004WL015283
|
Sachin Zoting
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182186
|
|
Mr. SACHIN NATTHU ZOTING
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RALEGAON
|
MH-25-004-040-001/405-A
(KHADAKI)
|
1825004000NRG24160620230162551
|
16/06/2023
|
SAngita Zoting
|
1825004WL015283
|
SAngita Zoting
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182077
|
|
Mrs. Sangita Sachin Zoting
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RALEGAON
|
MH-25-004-040-001/65
(KHADAKI)
|
1825004000NRG24160620230162555
|
16/06/2023
|
Ranjana S Patil
|
1825004WL015283
|
Ranjana S Patil
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182080
|
|
Miss. KASHISH SIDDARTH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RALEGAON
|
MH-25-004-040-001/65
(KHADAKI)
|
1825004000NRG24160620230162554
|
16/06/2023
|
Shidharth S Patil
|
1825004WL015283
|
Shidharth S Patil
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182079
|
|
Mr. SIDHDARTH SHANKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RALEGAON
|
MH-25-004-041-001/28
(YEVATI)
|
1825004000NRG24160620230167076
|
16/06/2023
|
ashok laxman umarkar
|
1825004WL015655
|
ashok laxman umarkar
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182182
|
|
Mr. ASHOK LAXMAN UMABRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RALEGAON
|
MH-25-004-041-001/28
(YEVATI)
|
1825004000NRG24160620230167077
|
16/06/2023
|
lata ashok umarakar
|
1825004WL015655
|
lata ashok umarakar
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182185
|
|
Mrs. LATA ASHOK UMABRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RALEGAON
|
MH-25-004-041-001/287
(YEVATI)
|
1825004000NRG24160620230162537
|
16/06/2023
|
mangesh
|
1825004WL015282
|
mangesh
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182181
|
|
MANGESH DNYANESHWAR DARODE
|
BANK OF INDIA(508505)
|
|
86
|
RALEGAON
|
MH-25-004-041-001/67
(YEVATI)
|
1825004000NRG24160620230162541
|
16/06/2023
|
vinod zoting
|
1825004WL015282
|
vinod zoting
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182183
|
|
VINOD VAIMIK JHATANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
RALEGAON
|
MH-25-004-105-001/857
(DAHEGAON)
|
1825004000NRG24160620230162466
|
16/06/2023
|
jyoti
|
1825004WL015271
|
jyoti
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182179
|
|
Mrs. JYOTI GULAB VIDHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
88
|
RALEGAON
|
MH-25-004-145-001/352
(AASHTONA)
|
1825004000NRG24160620230163868
|
16/06/2023
|
nandkishor kavde
|
1825004WL015378
|
nandkishor kavde
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182177
|
|
NANDKISHOR NARAYAN KAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
RALEGAON
|
MH-25-004-145-001/52
(AASHTONA)
|
1825004000NRG24160620230163874
|
16/06/2023
|
dilip pandharpure
|
1825004WL015378
|
dilip pandharpure
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182178
|
|
CHAYATAI DILIP PANDHARPURE & DILIP SANTO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
RALEGAON
|
MH-25-004-073-001/219
(KHAIRGAON (KASAR))
|
1825004000NRG24160620230165595
|
16/06/2023
|
ranjit madavi
|
1825004WL015519
|
ranjit madavi
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182088
|
|
MR RANJIT KHEMRAJ MADAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RALEGAON
|
MH-25-004-073-001/334
(KHAIRGAON (KASAR))
|
1825004000NRG24160620230165596
|
16/06/2023
|
govardha raut
|
1825004WL015519
|
govardha raut
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182089
|
|
MR GOVARDHAN MURLIDHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
RALEGAON
|
MH-25-004-195-001/489
(SARAI)
|
1825004000NRG24160620230161094
|
16/06/2023
|
akshay gedekar
|
1825004WL015126
|
akshay gedekar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182091
|
|
Mr. AKSHAY SUBHAKARRAO GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RALEGAON
|
MH-25-004-195-001/514
(SARAI)
|
1825004000NRG24160620230161097
|
16/06/2023
|
tushar gedekar
|
1825004WL015126
|
tushar gedekar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182176
|
|
TUSHAR SUDHAKAR GEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
94
|
RALEGAON
|
MH-25-004-041-001/77
(YEVATI)
|
1825004000NRG24160620230162544
|
16/06/2023
|
Rupesh Bhaurao Zoting
|
1825004WL015282
|
Rupesh Bhaurao Zoting
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182096
|
|
MR RUPESH BHAURAOJI ZOTING
|
STATE BANK OF INDIA(508548)
|
|
95
|
RALEGAON
|
MH-25-004-122-001/124
(LOHARA)
|
1825004000NRG24160620230161130
|
16/06/2023
|
Prakash mahadevrao Sonule
|
1825004WL015130
|
Prakash mahadevrao Sonule
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182158
|
|
SONULE PRAKASH MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
RALEGAON
|
MH-25-004-145-001/370
(AASHTONA)
|
1825004000NRG24160620230162689
|
16/06/2023
|
sagar kakde
|
1825004WL015293
|
sagar kakde
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182100
|
|
KAKDE SAGAR DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
RALEGAON
|
MH-25-004-151-001/77
(VALADHUR)
|
1825004000NRG24160620230167177
|
16/06/2023
|
Yash Sunil Atram
|
1825004WL015660
|
Yash Sunil Atram
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182095
|
|
MR YASH SUNIL SUNIL ATRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
RALEGAON
|
MH-25-004-195-001/142
(SARAI)
|
1825004000NRG24160620230161088
|
16/06/2023
|
dipak chaudhari
|
1825004WL015126
|
dipak chaudhari
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182103
|
|
MR DIPAK NARAYANRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RALEGAON
|
MH-25-004-195-001/199
(SARAI)
|
1825004000NRG24160620230161114
|
16/06/2023
|
akash
|
1825004WL015127
|
akash
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182120
|
|
MR AKASH DEVIDAS YEPARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
100
|
RALEGAON
|
MH-25-004-073-001/13
(KHAIRGAON (KASAR))
|
1825004000NRG24160620230164822
|
16/06/2023
|
chintaman ghotekar
|
1825004WL015467
|
chintaman ghotekar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182112
|
|
CHINTAMAN VARLU GHOTEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
RALEGAON
|
MH-25-004-073-001/13
(KHAIRGAON (KASAR))
|
1825004000NRG24160620230164823
|
16/06/2023
|
laxmi ghotekar
|
1825004WL015467
|
laxmi ghotekar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182165
|
|
MRS LAXMI CHINTAMAN GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RALEGAON
|
MH-25-004-073-001/140
(KHAIRGAON (KASAR))
|
1825004000NRG24160620230164824
|
16/06/2023
|
minakshi
|
1825004WL015467
|
minakshi
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182101
|
|
MRS MINA PRABHAKAR MESEKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RALEGAON
|
MH-25-004-073-001/169
(KHAIRGAON (KASAR))
|
1825004000NRG24160620230164827
|
16/06/2023
|
bhaskar kamble
|
1825004WL015467
|
bhaskar kamble
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182105
|
|
MR BHASKAR SITARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
RALEGAON
|
MH-25-004-073-001/169
(KHAIRGAON (KASAR))
|
1825004000NRG24160620230164826
|
16/06/2023
|
sitaram kamble
|
1825004WL015467
|
sitaram kamble
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182106
|
|
SITARAM GANAPAT KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
RALEGAON
|
MH-25-004-073-001/175
(KHAIRGAON (KASAR))
|
1825004000NRG24160620230164830
|
16/06/2023
|
chhabu atram
|
1825004WL015467
|
chhabu atram
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182148
|
|
MRS CHHABUTAI MARITI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
RALEGAON
|
MH-25-004-073-001/19
(KHAIRGAON (KASAR))
|
1825004000NRG24160620230164831
|
16/06/2023
|
Mulidhar Raut
|
1825004WL015467
|
Mulidhar Raut
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182113
|
|
MR MURLIDHAR BAPURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
RALEGAON
|
MH-25-004-073-001/248
(KHAIRGAON (KASAR))
|
1825004000NRG24160620230164833
|
16/06/2023
|
gopal atram
|
1825004WL015467
|
gopal atram
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182114
|
|
MR GOPAL MARUTI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
RALEGAON
|
MH-25-004-073-001/5
(KHAIRGAON (KASAR))
|
1825004000NRG24160620230164834
|
16/06/2023
|
bhima
|
1825004WL015467
|
bhima
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182116
|
|
BHIMA VADHU AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
109
|
RALEGAON
|
MH-25-004-122-001/104
(LOHARA)
|
1825004000NRG24160620230161129
|
16/06/2023
|
Diwakar Sonule
|
1825004WL015130
|
Diwakar Sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182154
|
|
DIWAKAR SADASHIV SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
RALEGAON
|
MH-25-004-195-001/142
(SARAI)
|
1825004000NRG24160620230161087
|
16/06/2023
|
Narayan Chaodhari
|
1825004WL015126
|
Narayan Chaodhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182157
|
|
NARAYAN DATTUJI CHAUDHARI & DIPAK N CHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
RALEGAON
|
MH-25-004-195-001/182
(SARAI)
|
1825004000NRG24160620230161091
|
16/06/2023
|
Lakshman Chaodhari
|
1825004WL015126
|
Lakshman Chaodhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182155
|
|
Mr. LAXMAN NATTHUJI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
112
|
RALEGAON
|
MH-25-004-105-001/291
(DAHEGAON)
|
1825004000NRG24160620230162454
|
16/06/2023
|
sachin gayakvad
|
1825004WL015271
|
sachin gayakvad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182092
|
|
SACHIN AMRUTRAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
113
|
RALEGAON
|
MH-25-004-105-001/633
(DAHEGAON)
|
1825004000NRG24160620230162460
|
16/06/2023
|
chandrabhan
|
1825004WL015271
|
chandrabhan
|
00768
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182078
|
|
CHANDRBHAN SHAMA MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
RALEGAON
|
MH-25-004-105-001/647
(DAHEGAON)
|
1825004000NRG24160620230162461
|
16/06/2023
|
tukaram
|
1825004WL015271
|
tukaram
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182184
|
|
TUKARAM SAMBHA KODERKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
115
|
RALEGAON
|
MH-25-004-145-001/11
(AASHTONA)
|
1825004000NRG24160620230163863
|
16/06/2023
|
maroti kubde
|
1825004WL015378
|
maroti kubde
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182087
|
|
MAROTI KESHAV KUBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
RALEGAON
|
MH-25-004-145-001/144
(AASHTONA)
|
1825004000NRG24160620230162680
|
16/06/2023
|
shankar khade
|
1825004WL015293
|
shankar khade
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182086
|
|
SHANKAR BAPURAO KHADE & MRS JANABAI BAPU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
RALEGAON
|
MH-25-004-145-001/208
(AASHTONA)
|
1825004000NRG24160620230162681
|
16/06/2023
|
tukaram kakde
|
1825004WL015293
|
tukaram kakde
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182081
|
|
TUKARAM NARAYAN KAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
RALEGAON
|
MH-25-004-145-001/257
(AASHTONA)
|
1825004000NRG24160620230162683
|
16/06/2023
|
vandana dhavas
|
1825004WL015293
|
vandana dhavas
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182085
|
|
Mrs. VANDANA VILAS THAVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
RALEGAON
|
MH-25-004-145-001/257
(AASHTONA)
|
1825004000NRG24160620230162682
|
16/06/2023
|
vilas dhavas
|
1825004WL015293
|
vilas dhavas
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182084
|
|
VILAS NAMDEV DHAVAS & MRS VANDANA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
RALEGAON
|
MH-25-004-145-001/34
(AASHTONA)
|
1825004000NRG24160620230163867
|
16/06/2023
|
Dnyaneshwar
|
1825004WL015378
|
Dnyaneshwar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182075
|
|
KAWADE DHYNESHWAR DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
RALEGAON
|
MH-25-004-145-001/352
(AASHTONA)
|
1825004000NRG24160620230163870
|
16/06/2023
|
narayan kavde
|
1825004WL015378
|
narayan kavde
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182083
|
|
NARAYAN DAULAT KAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
RALEGAON
|
MH-25-004-145-001/37
(AASHTONA)
|
1825004000NRG24160620230162688
|
16/06/2023
|
kisan pavde
|
1825004WL015293
|
kisan pavde
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182082
|
|
PAWADE KISAN DADA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
123
|
RALEGAON
|
MH-25-004-073-001/160
(KHAIRGAON (KASAR))
|
1825004000NRG24160620230164825
|
16/06/2023
|
laijabai
|
1825004WL015467
|
laijabai
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182090
|
|
LAIJABAI SHAMRAO MUNDALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210483
|
210483
|
|
|
|
|
|
|
|