|
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-25-004-090-001/211
(DHANORA)
|
1825004000NRG24090620230128693
|
09/06/2023
|
Anita Durgadar Kapate
|
1825004WL011707
|
Anita Durgadar Kapate
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089129
|
|
ANITA DURGADAS KAPATE
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-090-001/211
(DHANORA)
|
1825004000NRG24090620230128692
|
09/06/2023
|
durgadas kaapate
|
1825004WL011707
|
durgadas kaapate
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089125
|
|
DURGADAS VITHOBA KAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RALEGAON
|
MH-25-004-090-001/212
(DHANORA)
|
1825004000NRG24090620230128694
|
09/06/2023
|
Maroti Yelke
|
1825004WL011707
|
Maroti Yelke
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089126
|
|
Mr. MAROTI NANAJI YELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-090-001/317
(DHANORA)
|
1825004000NRG24090620230129503
|
09/06/2023
|
Sahebrao Pundlik Ghode
|
1825004WL011811
|
Sahebrao Pundlik Ghode
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089128
|
|
GHODE SAHEBRAO PUNDALIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-090-001/37
(DHANORA)
|
1825004000NRG24090620230129460
|
09/06/2023
|
prashant
|
1825004WL011807
|
prashant
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089127
|
|
PRASHANT BHIMRAO JAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RALEGAON
|
MH-25-004-090-001/651
(DHANORA)
|
1825004000NRG24090620230129506
|
09/06/2023
|
sangita agarkar
|
1825004WL011811
|
sangita agarkar
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089130
|
|
SANGITA ARUN AGRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-073-001/19
(KHAIRGAON (KASAR))
|
1825004000NRG24090620230129051
|
09/06/2023
|
Praful Raut
|
1825004WL011744
|
Praful Raut
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089160
|
|
Mr. PRAFUL MURALIDHAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-026-001/199
(EKURLI)
|
1825004000NRG24090620230129594
|
09/06/2023
|
gajana kute
|
1825004WL011819
|
gajana kute
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089211
|
|
Mr. GAJANAN RAMDASJI KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-026-001/199
(EKURLI)
|
1825004000NRG24090620230129593
|
09/06/2023
|
Sonu Vijay Kute
|
1825004WL011819
|
Sonu Vijay Kute
|
00089
|
CBIN0281760
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
A165230089213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RALEGAON
|
MH-25-004-041-001/16
(YEVATI)
|
1825004000NRG24090620230130272
|
09/06/2023
|
mangsh gotofode
|
1825004WL011872
|
mangsh gotofode
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089222
|
|
Mr. MANGESH WALMIK GOTEFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-083-001/134
(PIMPALAPUR)
|
1825004000NRG24090620230128530
|
09/06/2023
|
Hanuman rameshwar Kohale
|
1825004WL011690
|
Hanuman rameshwar Kohale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089223
|
|
Mr. HANUMAN RAMESHWAR KOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-083-001/162
(PIMPALAPUR)
|
1825004000NRG24090620230128532
|
09/06/2023
|
Jana kulsange
|
1825004WL011690
|
Jana kulsange
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089202
|
|
JANABAI PANDARI KULSANGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-083-001/162
(PIMPALAPUR)
|
1825004000NRG24090620230128534
|
09/06/2023
|
navnet kulasange
|
1825004WL011690
|
navnet kulasange
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089201
|
|
NAVNIT PANDHARI KULSANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-083-001/162
(PIMPALAPUR)
|
1825004000NRG24090620230128533
|
09/06/2023
|
Pravin Kulsange
|
1825004WL011690
|
Pravin Kulsange
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089210
|
|
Ms. PRAVIN PANDHARI KULSANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-083-001/166
(PIMPALAPUR)
|
1825004000NRG24090620230128563
|
09/06/2023
|
Mayabai shende
|
1825004WL011693
|
Mayabai shende
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089193
|
|
Mrs. MAYA ARUN SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-083-001/166
(PIMPALAPUR)
|
1825004000NRG24090620230128564
|
09/06/2023
|
Nilesh Arun Shende
|
1825004WL011693
|
Nilesh Arun Shende
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089192
|
|
Mr. NILESH ARUNRAO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-083-001/172
(PIMPALAPUR)
|
1825004000NRG24090620230128565
|
09/06/2023
|
Raju Chaudhari
|
1825004WL011693
|
Raju Chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089153
|
|
Mr. RAJU PANDURANG CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-083-001/205
(PIMPALAPUR)
|
1825004000NRG24090620230128536
|
09/06/2023
|
vidya kodape
|
1825004WL011690
|
vidya kodape
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089208
|
|
Mrs. VIDYA VIJAY KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-083-001/205
(PIMPALAPUR)
|
1825004000NRG24090620230128535
|
09/06/2023
|
VIJYA KODAPE
|
1825004WL011690
|
VIJYA KODAPE
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089139
|
|
VIJAY DEVRAVJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RALEGAON
|
MH-25-004-083-001/207
(PIMPALAPUR)
|
1825004000NRG24090620230128537
|
09/06/2023
|
Tara Santosh Chandekar
|
1825004WL011690
|
Tara Santosh Chandekar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089207
|
|
Mrs. TARA SANTOSH CHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-083-001/291
(PIMPALAPUR)
|
1825004000NRG24090620230128567
|
09/06/2023
|
Sunada SHende
|
1825004WL011693
|
Sunada SHende
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089209
|
|
Mrs. SUNANDA RAMESHWAR SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-083-001/291
(PIMPALAPUR)
|
1825004000NRG24090620230128568
|
09/06/2023
|
Vaibhav Shende
|
1825004WL011693
|
Vaibhav Shende
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089142
|
|
Master VAIBHAV RAMESHWAR SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-083-001/35
(PIMPALAPUR)
|
1825004000NRG24090620230128538
|
09/06/2023
|
Bandu Devidas Chandekar
|
1825004WL011690
|
Bandu Devidas Chandekar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089214
|
|
MR BANDU DEVIDAS CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RALEGAON
|
MH-25-004-093-001/209
(PARSODA)
|
1825004000NRG24090620230128513
|
09/06/2023
|
Milind Ashok Kolhe
|
1825004WL011688
|
Milind Ashok Kolhe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089200
|
|
MILIND ASHOK KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RALEGAON
|
MH-25-004-093-001/252
(PARSODA)
|
1825004000NRG24090620230128517
|
09/06/2023
|
chandrashekhar pannase
|
1825004WL011688
|
chandrashekhar pannase
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089156
|
|
CHANDRSHEKHAR GAJANAN PANNASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
RALEGAON
|
MH-25-004-144-001/136
(BORI(ECHODA ))
|
1825004000NRG24090620230129274
|
09/06/2023
|
rama bele
|
1825004WL011780
|
rama bele
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089161
|
|
RAMAJI DEVRAO VELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RALEGAON
|
MH-25-004-144-001/180
(BORI(ECHODA ))
|
1825004000NRG24090620230129742
|
09/06/2023
|
Ganesh Naitam
|
1825004WL011830
|
Ganesh Naitam
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089191
|
|
Mr. GANESH NANA NAITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-144-001/229
(BORI(ECHODA ))
|
1825004000NRG24090620230129276
|
09/06/2023
|
Jagdish chidam
|
1825004WL011780
|
Jagdish chidam
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089216
|
|
MR JAGDISH SUDAM CHIDAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RALEGAON
|
MH-25-004-144-001/261
(BORI(ECHODA ))
|
1825004000NRG24090620230129277
|
09/06/2023
|
Yash gotefode
|
1825004WL011780
|
Yash gotefode
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089159
|
|
Mr. YASH DEVENDRA GOTEFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-144-001/92
(BORI(ECHODA ))
|
1825004000NRG24090620230129745
|
09/06/2023
|
seema dethe
|
1825004WL011830
|
seema dethe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089199
|
|
Mrs. SEEMA SHANKAR DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
31
|
RALEGAON
|
MH-25-004-041-001/167
(YEVATI)
|
1825004000NRG24090620230130273
|
09/06/2023
|
Raju Ramesh Kapate
|
1825004WL011872
|
Raju Ramesh Kapate
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089203
|
|
Mr. RAJU RAMESH KAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RALEGAON
|
MH-25-004-041-001/167
(YEVATI)
|
1825004000NRG24090620230130274
|
09/06/2023
|
Sarika Raju Kapate
|
1825004WL011872
|
Sarika Raju Kapate
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089204
|
|
Ms. SARIKA RAJU KAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-090-001/30
(DHANORA)
|
1825004000NRG24090620230128631
|
09/06/2023
|
tulshiram gedam
|
1825004WL011698
|
tulshiram gedam
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089205
|
|
TULASIRAM BAPURAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
RALEGAON
|
MH-25-004-090-001/317
(DHANORA)
|
1825004000NRG24090620230129504
|
09/06/2023
|
varsha ghode
|
1825004WL011811
|
varsha ghode
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089206
|
|
VARSHA SAHEBRAO GHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
RALEGAON
|
MH-25-004-090-001/55
(DHANORA)
|
1825004000NRG24090620230129461
|
09/06/2023
|
Chaturdas Bapurao Jawade
|
1825004WL011807
|
Chaturdas Bapurao Jawade
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089197
|
|
Mr. CHATURDAS BAPURAO JAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-090-001/8
(DHANORA)
|
1825004000NRG24090620230129462
|
09/06/2023
|
Sandip Bapurao Jawade
|
1825004WL011807
|
Sandip Bapurao Jawade
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089196
|
|
Mr. SANDIPAN BAPURAOJI JAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RALEGAON
|
MH-25-004-090-001/8
(DHANORA)
|
1825004000NRG24090620230129463
|
09/06/2023
|
Suchita Sandip Jawade
|
1825004WL011807
|
Suchita Sandip Jawade
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089198
|
|
Mr. SUCHITA SANDIP JAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RALEGAON
|
MH-25-004-091-001/425
(VEDASHI)
|
1825004000NRG24090620230129088
|
09/06/2023
|
Sulochana Poyam
|
1825004WL011752
|
Sulochana Poyam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089215
|
|
Mrs. Sulochana Champat Poyam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RALEGAON
|
MH-25-004-093-001/176
(PARSODA)
|
1825004000NRG24090620230128511
|
09/06/2023
|
pravin umate
|
1825004WL011688
|
pravin umate
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089133
|
|
PRAVIN BHAURAO UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RALEGAON
|
MH-25-004-093-001/236
(PARSODA)
|
1825004000NRG24090620230128516
|
09/06/2023
|
aanand
|
1825004WL011688
|
aanand
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089189
|
|
AANAND KESHAV PANNASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
RALEGAON
|
MH-25-004-093-001/309
(PARSODA)
|
1825004000NRG24090620230128520
|
09/06/2023
|
prashant mahajan
|
1825004WL011688
|
prashant mahajan
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089195
|
|
Mr. PARSHANT BABANRAO MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RALEGAON
|
MH-25-004-093-001/309
(PARSODA)
|
1825004000NRG24090620230128519
|
09/06/2023
|
pravin mahajan
|
1825004WL011688
|
pravin mahajan
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089194
|
|
Mr. PRAVIN BABANRAO MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
43
|
RALEGAON
|
MH-25-004-090-001/187
(DHANORA)
|
1825004000NRG24090620230129501
|
09/06/2023
|
gajanan devidas surkar
|
1825004WL011811
|
gajanan devidas surkar
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089106
|
|
SURKAR REKHA DEVIDAS & GAJANAN DEVIDAS S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
RALEGAON
|
MH-25-004-090-001/231
(DHANORA)
|
1825004000NRG24090620230129502
|
09/06/2023
|
abhiman
|
1825004WL011811
|
abhiman
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089107
|
|
FATING ABHIMANJI WALMIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
45
|
RALEGAON
|
MH-25-004-041-001/28
(YEVATI)
|
1825004000NRG24090620230130275
|
09/06/2023
|
ashok laxman umarkar
|
1825004WL011872
|
ashok laxman umarkar
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089113
|
|
Mr. ASHOK LAXMAN UMABRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RALEGAON
|
MH-25-004-041-001/28
(YEVATI)
|
1825004000NRG24090620230130276
|
09/06/2023
|
lata ashok umarakar
|
1825004WL011872
|
lata ashok umarakar
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089109
|
|
Mrs. LATA ASHOK UMABRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RALEGAON
|
MH-25-004-083-001/162
(PIMPALAPUR)
|
1825004000NRG24090620230128531
|
09/06/2023
|
Pandhari Kulsange
|
1825004WL011690
|
Pandhari Kulsange
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089108
|
|
Mr. PANDHARI SHYAMRAO KULSANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RALEGAON
|
MH-25-004-083-001/291
(PIMPALAPUR)
|
1825004000NRG24090620230128566
|
09/06/2023
|
Rameshwar Shende
|
1825004WL011693
|
Rameshwar Shende
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089111
|
|
Mr. RAMESHWAR KAWADUJI SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RALEGAON
|
MH-25-004-144-001/92
(BORI(ECHODA ))
|
1825004000NRG24090620230129744
|
09/06/2023
|
Shankar Pandurang Dethe
|
1825004WL011830
|
Shankar Pandurang Dethe
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089112
|
|
Mr. SHANKAR PANDURANG DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
50
|
RALEGAON
|
MH-25-004-073-001/219
(KHAIRGAON (KASAR))
|
1825004000NRG24090620230129053
|
09/06/2023
|
ranjit madavi
|
1825004WL011744
|
ranjit madavi
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089115
|
|
MR RANJIT KHEMRAJ MADAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RALEGAON
|
MH-25-004-073-001/334
(KHAIRGAON (KASAR))
|
1825004000NRG24090620230129054
|
09/06/2023
|
govardha raut
|
1825004WL011744
|
govardha raut
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089116
|
|
MR GOVARDHAN MURLIDHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
RALEGAON
|
MH-25-004-082-001/154
(PALASKUND)
|
1825004000NRG24090620230130287
|
09/06/2023
|
umesh aakhare
|
1825004WL011874
|
umesh aakhare
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089120
|
|
AKHARE UMESH SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
RALEGAON
|
MH-25-004-091-001/82
(VEDASHI)
|
1825004000NRG24090620230129089
|
09/06/2023
|
shankar poyaam
|
1825004WL011752
|
shankar poyaam
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089123
|
|
SHANKAR CHAMPAT POYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
RALEGAON
|
MH-25-004-093-001/101
(PARSODA)
|
1825004000NRG24090620230128509
|
09/06/2023
|
Haribhau Shankar Zoting
|
1825004WL011688
|
Haribhau Shankar Zoting
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089121
|
|
HARIBHAU SHANKAR ZOTING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
RALEGAON
|
MH-25-004-093-001/209
(PARSODA)
|
1825004000NRG24090620230128512
|
09/06/2023
|
Ashok Domaji Kolhe
|
1825004WL011688
|
Ashok Domaji Kolhe
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089118
|
|
Mr. ASHOK DOMAJI KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RALEGAON
|
MH-25-004-093-001/217
(PARSODA)
|
1825004000NRG24090620230128515
|
09/06/2023
|
bhagshri mahajan
|
1825004WL011688
|
bhagshri mahajan
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089124
|
|
BHAGYASHRI CHINTAMAN MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
RALEGAON
|
MH-25-004-093-001/217
(PARSODA)
|
1825004000NRG24090620230128514
|
09/06/2023
|
Chintaman mahajan
|
1825004WL011688
|
Chintaman mahajan
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089119
|
|
CHINTAMAN UDDHAVRAO MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
RALEGAON
|
MH-25-004-093-001/37
(PARSODA)
|
1825004000NRG24090620230128521
|
09/06/2023
|
Madhukar Devidas Javade
|
1825004WL011688
|
Madhukar Devidas Javade
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089122
|
|
MADHUKAR DEVIDAS JAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RALEGAON
|
MH-25-004-127-001/49
(AANJI)
|
1825004000NRG24090620230129525
|
09/06/2023
|
VITHHAL chandekar
|
1825004WL011813
|
VITHHAL chandekar
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230089117
|
|
Mr. VITTHAL GHANSHAM CHANDEKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
60
|
RALEGAON
|
MH-25-004-127-001/8
(AANJI)
|
1825004000NRG24090620230129527
|
09/06/2023
|
Sarla Vishveshwar Pandhare
|
1825004WL011813
|
Sarla Vishveshwar Pandhare
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230089212
|
|
Mrs. SARALA VISHVESHWR PANDHRE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
RALEGAON
|
MH-25-004-086-003/214
(ZADGAD)
|
1825004000NRG24090620230129090
|
09/06/2023
|
Lata Madhukar Atram
|
1825004WL011753
|
Lata Madhukar Atram
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089158
|
|
MRS LATABAI MADHUKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
RALEGAON
|
MH-25-004-090-001/120
(DHANORA)
|
1825004000NRG24090620230128627
|
09/06/2023
|
jivan jumanke
|
1825004WL011698
|
jivan jumanke
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089155
|
|
MR JIVAN VITTHALRAO JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
RALEGAON
|
MH-25-004-090-001/16
(DHANORA)
|
1825004000NRG24090620230128628
|
09/06/2023
|
bhaskar parchake
|
1825004WL011698
|
bhaskar parchake
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089145
|
|
Mr. BHASHKAR SHUDHARKAR PARCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RALEGAON
|
MH-25-004-090-001/182
(DHANORA)
|
1825004000NRG24090620230129500
|
09/06/2023
|
dashrath bite
|
1825004WL011811
|
dashrath bite
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089152
|
|
MR DASHRATH KESHAVRAO BITE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RALEGAON
|
MH-25-004-090-001/254
(DHANORA)
|
1825004000NRG24090620230128606
|
09/06/2023
|
ganesh jawade
|
1825004WL011696
|
ganesh jawade
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089143
|
|
GANESH AMBADAS JAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RALEGAON
|
MH-25-004-090-001/254
(DHANORA)
|
1825004000NRG24090620230128607
|
09/06/2023
|
ujwala javade
|
1825004WL011696
|
ujwala javade
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089181
|
|
Mrs. UJWALA GANESHRAO JAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RALEGAON
|
MH-25-004-090-001/41
(DHANORA)
|
1825004000NRG24090620230128632
|
09/06/2023
|
vittala gedam
|
1825004WL011698
|
vittala gedam
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089151
|
|
Mr. VITTHAL BAPURAO GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RALEGAON
|
MH-25-004-090-001/435
(DHANORA)
|
1825004000NRG24090620230128633
|
09/06/2023
|
vinod sarate
|
1825004WL011698
|
vinod sarate
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089190
|
|
MR VINOD VITTHALRAO SARATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
RALEGAON
|
MH-25-004-090-001/453
(DHANORA)
|
1825004000NRG24090620230129505
|
09/06/2023
|
pravin dadmal
|
1825004WL011811
|
pravin dadmal
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089140
|
|
MR PRAVIN PRABHAKARRAO DADMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RALEGAON
|
MH-25-004-090-001/648
(DHANORA)
|
1825004000NRG24090620230128609
|
09/06/2023
|
ambadas jawade
|
1825004WL011696
|
ambadas jawade
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089182
|
|
AMBADASH ANANDRAO JAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RALEGAON
|
MH-25-004-127-001/36
(AANJI)
|
1825004000NRG24090620230129524
|
09/06/2023
|
Maroti Pundalik Chandekar
|
1825004WL011813
|
Maroti Pundalik Chandekar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089141
|
|
Mr. MAROTI PUNDLIK CHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RALEGAON
|
MH-25-004-127-001/8
(AANJI)
|
1825004000NRG24090620230129526
|
09/06/2023
|
VISHVESHWAR
|
1825004WL011813
|
VISHVESHWAR
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089137
|
|
Mr. Vishweshwar Shivramji Pandhre
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RALEGAON
|
MH-25-004-197-001/49
(ANTARGAON)
|
1825004000NRG24090620230129221
|
09/06/2023
|
Sunita chahare
|
1825004WL011771
|
Sunita chahare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089157
|
|
MRS SUNITA VILAS CHAHARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
RALEGAON
|
MH-25-004-197-001/99
(ANTARGAON)
|
1825004000NRG24090620230129223
|
09/06/2023
|
Ashish Chahare
|
1825004WL011771
|
Ashish Chahare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089154
|
|
ASHISH DATTUJI CHAHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
75
|
RALEGAON
|
MH-25-004-026-001/199
(EKURLI)
|
1825004000NRG24090620230129592
|
09/06/2023
|
vijay kute
|
1825004WL011819
|
vijay kute
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089132
|
|
VIJAY RAMDAS KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RALEGAON
|
MH-25-004-073-001/19
(KHAIRGAON (KASAR))
|
1825004000NRG24090620230129050
|
09/06/2023
|
Mulidhar Raut
|
1825004WL011744
|
Mulidhar Raut
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089176
|
|
MR MURLIDHAR BAPURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
RALEGAON
|
MH-25-004-082-001/115
(PALASKUND)
|
1825004000NRG24090620230130286
|
09/06/2023
|
SARLA bachune
|
1825004WL011874
|
SARLA bachune
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089180
|
|
BACHUNE SHARLA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
RALEGAON
|
MH-25-004-082-001/154
(PALASKUND)
|
1825004000NRG24090620230130288
|
09/06/2023
|
megha aakhare
|
1825004WL011874
|
megha aakhare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089184
|
|
MEGHA UMESH AKHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
RALEGAON
|
MH-25-004-082-001/189
(PALASKUND)
|
1825004000NRG24090620230129790
|
09/06/2023
|
haribhau kondekar
|
1825004WL011834
|
haribhau kondekar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089134
|
|
MR HARIBHAU BALU KONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RALEGAON
|
MH-25-004-082-001/189
(PALASKUND)
|
1825004000NRG24090620230129791
|
09/06/2023
|
rajabai konekar
|
1825004WL011834
|
rajabai konekar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089169
|
|
KONDEKAR RAYAJA HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
RALEGAON
|
MH-25-004-082-001/225
(PALASKUND)
|
1825004000NRG24090620230130289
|
09/06/2023
|
jagan akhare
|
1825004WL011874
|
jagan akhare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089224
|
|
MR JAGAN VITTHAL AKHARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
RALEGAON
|
MH-25-004-082-001/239
(PALASKUND)
|
1825004000NRG24090620230129776
|
09/06/2023
|
ratnmala pawar
|
1825004WL011833
|
ratnmala pawar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089183
|
|
MRS RATNAMALA PRAVIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RALEGAON
|
MH-25-004-082-001/267
(PALASKUND)
|
1825004000NRG24090620230130292
|
09/06/2023
|
kiran raut
|
1825004WL011874
|
kiran raut
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089136
|
|
MR KIRAN VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
RALEGAON
|
MH-25-004-082-001/289
(PALASKUND)
|
1825004000NRG24090620230130295
|
09/06/2023
|
Manisha Nitin Raut
|
1825004WL011874
|
Manisha Nitin Raut
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089164
|
|
MRS MANISHA NITIN RAUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
RALEGAON
|
MH-25-004-082-001/289
(PALASKUND)
|
1825004000NRG24090620230130294
|
09/06/2023
|
Nitin Raut
|
1825004WL011874
|
Nitin Raut
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089167
|
|
MR NITIN VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
RALEGAON
|
MH-25-004-082-001/293
(PALASKUND)
|
1825004000NRG24090620230129762
|
09/06/2023
|
dexkala mohan ghosle
|
1825004WL011832
|
dexkala mohan ghosle
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089147
|
|
MRS DESHKALA MOHAN GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
RALEGAON
|
MH-25-004-082-001/293
(PALASKUND)
|
1825004000NRG24090620230129764
|
09/06/2023
|
Jivankala
|
1825004WL011832
|
Jivankala
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089171
|
|
MRS JIVANKALA MANGESH GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
RALEGAON
|
MH-25-004-082-001/293
(PALASKUND)
|
1825004000NRG24090620230129763
|
09/06/2023
|
mangesh
|
1825004WL011832
|
mangesh
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089170
|
|
MR MANGESH MOHAN GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
RALEGAON
|
MH-25-004-082-001/293
(PALASKUND)
|
1825004000NRG24090620230129761
|
09/06/2023
|
mohan limba gholse
|
1825004WL011832
|
mohan limba gholse
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089146
|
|
MOHAN LIMBA GHOSALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
RALEGAON
|
MH-25-004-082-001/299
(PALASKUND)
|
1825004000NRG24090620230129766
|
09/06/2023
|
Karandabai ghosle
|
1825004WL011832
|
Karandabai ghosle
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089168
|
|
MRS KARUNDA MADHUKAR GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
RALEGAON
|
MH-25-004-082-001/320
(PALASKUND)
|
1825004000NRG24090620230129767
|
09/06/2023
|
Amitra Pawar
|
1825004WL011832
|
Amitra Pawar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089186
|
|
PAWAR AMITRA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
RALEGAON
|
MH-25-004-082-001/336
(PALASKUND)
|
1825004000NRG24090620230129768
|
09/06/2023
|
vinayak
|
1825004WL011832
|
vinayak
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089173
|
|
VINAYAK TARKYA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
RALEGAON
|
MH-25-004-082-001/336
(PALASKUND)
|
1825004000NRG24090620230129769
|
09/06/2023
|
vinod
|
1825004WL011832
|
vinod
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089174
|
|
MRS RINA VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RALEGAON
|
MH-25-004-082-001/340
(PALASKUND)
|
1825004000NRG24090620230129777
|
09/06/2023
|
indrasa
|
1825004WL011833
|
indrasa
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089177
|
|
INDRASA MUKINDA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
RALEGAON
|
MH-25-004-082-001/351
(PALASKUND)
|
1825004000NRG24090620230129779
|
09/06/2023
|
shakuntala pawar
|
1825004WL011833
|
shakuntala pawar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089150
|
|
MRS SHAKUNTALA URSHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RALEGAON
|
MH-25-004-082-001/351
(PALASKUND)
|
1825004000NRG24090620230129778
|
09/06/2023
|
ursha pawr
|
1825004WL011833
|
ursha pawr
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089148
|
|
MR URASHA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RALEGAON
|
MH-25-004-082-001/367
(PALASKUND)
|
1825004000NRG24090620230129780
|
09/06/2023
|
chikankar pawar
|
1825004WL011833
|
chikankar pawar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089175
|
|
CHIKANKAR MUKINDA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RALEGAON
|
MH-25-004-082-001/382
(PALASKUND)
|
1825004000NRG24090620230129782
|
09/06/2023
|
rehsma pawar
|
1825004WL011833
|
rehsma pawar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089165
|
|
MRS RESHAMA SANAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RALEGAON
|
MH-25-004-082-001/390
(PALASKUND)
|
1825004000NRG24090620230129772
|
09/06/2023
|
Shriram Hirachand Pawar
|
1825004WL011832
|
Shriram Hirachand Pawar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089179
|
|
MR SHRIRAJ HIRACHAND PAVAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RALEGAON
|
MH-25-004-082-001/417
(PALASKUND)
|
1825004000NRG24090620230129795
|
09/06/2023
|
Someshwar Ramaji Junghare
|
1825004WL011834
|
Someshwar Ramaji Junghare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089149
|
|
SOMA RAMAJI JUNGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
RALEGAON
|
MH-25-004-082-001/434
(PALASKUND)
|
1825004000NRG24090620230130297
|
09/06/2023
|
Anusaya Atram
|
1825004WL011874
|
Anusaya Atram
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089162
|
|
MRS ANUSAYA KISAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
RALEGAON
|
MH-25-004-082-001/434
(PALASKUND)
|
1825004000NRG24090620230130296
|
09/06/2023
|
Kisan Chandaku Atram
|
1825004WL011874
|
Kisan Chandaku Atram
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089178
|
|
MR KISAN CHENDKU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
RALEGAON
|
MH-25-004-082-001/530
(PALASKUND)
|
1825004000NRG24090620230129796
|
09/06/2023
|
Krushna Dhondba Atram
|
1825004WL011834
|
Krushna Dhondba Atram
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089135
|
|
KRUSHNA DHONDBA AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
RALEGAON
|
MH-25-004-082-001/541
(PALASKUND)
|
1825004000NRG24090620230129798
|
09/06/2023
|
chhaya atram
|
1825004WL011834
|
chhaya atram
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089188
|
|
MRS CHAYA KRUSHNA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
RALEGAON
|
MH-25-004-082-001/541
(PALASKUND)
|
1825004000NRG24090620230129799
|
09/06/2023
|
Shubhangi Atram
|
1825004WL011834
|
Shubhangi Atram
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089163
|
|
MISS SHUBHANGI KRUSHANA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
RALEGAON
|
MH-25-004-082-001/542
(PALASKUND)
|
1825004000NRG24090620230129800
|
09/06/2023
|
Lakhama Karu Tekam
|
1825004WL011834
|
Lakhama Karu Tekam
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089187
|
|
MR LAKHAMA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
RALEGAON
|
MH-25-004-082-001/543
(PALASKUND)
|
1825004000NRG24090620230129801
|
09/06/2023
|
Layjabai Warlu Tekam
|
1825004WL011834
|
Layjabai Warlu Tekam
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089138
|
|
MRS LAYAJABAI VARLU ANJIKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RALEGAON
|
MH-25-004-082-001/545
(PALASKUND)
|
1825004000NRG24090620230129784
|
09/06/2023
|
Nartesh Bhawaru Ghosale
|
1825004WL011833
|
Nartesh Bhawaru Ghosale
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089172
|
|
MR NARESH BHAVARU GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
RALEGAON
|
MH-25-004-082-001/547
(PALASKUND)
|
1825004000NRG24090620230129787
|
09/06/2023
|
Sima Ganesh Ghosale
|
1825004WL011833
|
Sima Ganesh Ghosale
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089166
|
|
MRS SEEMA GANESH GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
RALEGAON
|
MH-25-004-082-001/58
(PALASKUND)
|
1825004000NRG24090620230129788
|
09/06/2023
|
Bhawaru Vitthal Ghosale
|
1825004WL011833
|
Bhawaru Vitthal Ghosale
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089185
|
|
MR BHAVARU VITTHAL GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
RALEGAON
|
MH-25-004-082-001/96
(PALASKUND)
|
1825004000NRG24090620230130298
|
09/06/2023
|
bhashkar Bhidkar
|
1825004WL011874
|
bhashkar Bhidkar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089131
|
|
BHIDAKAR BHASKAR KISANA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
RALEGAON
|
MH-25-004-082-001/96
(PALASKUND)
|
1825004000NRG24090620230130299
|
09/06/2023
|
Vanita Bhidkar
|
1825004WL011874
|
Vanita Bhidkar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089144
|
|
MRS VANITA BHASKAR BHIDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
113
|
RALEGAON
|
MH-25-004-008-001/348
(JALAKA)
|
1825004000NRG24090620230128949
|
09/06/2023
|
maroti sukali
|
1825004WL011735
|
maroti sukali
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089221
|
|
MAROTI SHANKAR SUKALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
RALEGAON
|
MH-25-004-008-001/482
(JALAKA)
|
1825004000NRG24090620230128950
|
09/06/2023
|
anusaya
|
1825004WL011735
|
anusaya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089219
|
|
ANUSAYA ANIL RAMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
RALEGAON
|
MH-25-004-008-001/654
(JALAKA)
|
1825004000NRG24090620230128951
|
09/06/2023
|
devita sukali
|
1825004WL011735
|
devita sukali
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089220
|
|
DEVITA MAROTI SUKALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
RALEGAON
|
MH-25-004-090-001/16
(DHANORA)
|
1825004000NRG24090620230128629
|
09/06/2023
|
shobha
|
1825004WL011698
|
shobha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089217
|
|
SHOBHA BHASKAR PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
RALEGAON
|
MH-25-004-197-001/99
(ANTARGAON)
|
1825004000NRG24090620230129222
|
09/06/2023
|
indu
|
1825004WL011771
|
indu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089218
|
|
CHAHARE INDUBAI DATUJI & SUNANDA S SONVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
118
|
RALEGAON
|
MH-25-004-086-003/229
(ZADGAD)
|
1825004000NRG24090620230129091
|
09/06/2023
|
nilesh chandekar
|
1825004WL011753
|
nilesh chandekar
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089105
|
|
NITESH SHANKARRAO CHANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
119
|
RALEGAON
|
MH-25-004-083-001/150
(PIMPALAPUR)
|
1825004000NRG24090620230128562
|
09/06/2023
|
Namdev Jadhav
|
1825004WL011693
|
Namdev Jadhav
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089114
|
|
Mr. NAMDEV RAMAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
RALEGAON
|
MH-25-004-083-001/334
(PIMPALAPUR)
|
1825004000NRG24090620230128569
|
09/06/2023
|
Narayan Namdev Barde
|
1825004WL011693
|
Narayan Namdev Barde
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089110
|
|
NAMDEV S.& NARAYAN N.BARDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208572
|
208572
|
|
|
|
|
|
|
|