|
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-25-004-090-001/11
(DHANORA)
|
1825004000NRG24060620230112073
|
06/06/2023
|
Sumit Uttam Ghode
|
1825004WL010068
|
Sumit Uttam Ghode
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199915
|
|
SUMIT UTTAMRAO GHODE
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-090-001/11
(DHANORA)
|
1825004000NRG24060620230112072
|
06/06/2023
|
uttam dhonde
|
1825004WL010068
|
uttam dhonde
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199913
|
|
GHODE UTTAM GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-090-001/215
(DHANORA)
|
1825004000NRG24060620230112077
|
06/06/2023
|
Atul Kumbhalkar
|
1825004WL010068
|
Atul Kumbhalkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199952
|
|
KUMBHALKAR ATUL ANKUSHARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-090-001/215
(DHANORA)
|
1825004000NRG24060620230112076
|
06/06/2023
|
Vandana Ankush Kumbhalkar
|
1825004WL010068
|
Vandana Ankush Kumbhalkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199918
|
|
KUMBHALKAR ANKUSH B.VANDANA ANKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-090-001/308
(DHANORA)
|
1825004000NRG24060620230112143
|
06/06/2023
|
Ganesh Ikhar
|
1825004WL010071
|
Ganesh Ikhar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199917
|
|
GANESH PURUSHOTTAMRAO IKHAR
|
BANK OF INDIA(508505)
|
|
6
|
RALEGAON
|
MH-25-004-090-001/329
(DHANORA)
|
1825004000NRG24060620230112148
|
06/06/2023
|
nilesh wardhane
|
1825004WL010071
|
nilesh wardhane
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199951
|
|
VARGHANE NILESH WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-090-001/36
(DHANORA)
|
1825004000NRG24060620230112150
|
06/06/2023
|
pramod
|
1825004WL010071
|
pramod
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199914
|
|
PRAMOD SHRIRAMJI GHODE
|
BANK OF INDIA(508505)
|
|
8
|
RALEGAON
|
MH-25-004-090-001/53
(DHANORA)
|
1825004000NRG24060620230112154
|
06/06/2023
|
Raju Damodhar Arade
|
1825004WL010071
|
Raju Damodhar Arade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199916
|
|
URADE RAJU DAMODHAR LALITA AJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-026-001/101
(EKURLI)
|
1825004000NRG24060620230111833
|
06/06/2023
|
gajanan kute
|
1825004WL010042
|
gajanan kute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199919
|
|
GAJANAN & DNYANESHWAR RAMDASJI GOTEFODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-026-001/101
(EKURLI)
|
1825004000NRG24060620230111835
|
06/06/2023
|
gajanan kute
|
1825004WL010042
|
gajanan kute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199920
|
|
GAJANAN & DNYANESHWAR RAMDASJI GOTEFODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
RALEGAON
|
MH-25-004-026-001/101
(EKURLI)
|
1825004000NRG24060620230111834
|
06/06/2023
|
sulochana R Gotfode
|
1825004WL010042
|
sulochana R Gotfode
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199947
|
|
Mrs. SULOCHANA RAMDAS GOTEFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-026-001/101
(EKURLI)
|
1825004000NRG24060620230111832
|
06/06/2023
|
sulochana R Gotfode
|
1825004WL010042
|
sulochana R Gotfode
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199946
|
|
Mrs. SULOCHANA RAMDAS GOTEFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-026-001/152
(EKURLI)
|
1825004000NRG24060620230111839
|
06/06/2023
|
Surekha Kumare
|
1825004WL010042
|
Surekha Kumare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199933
|
|
MRS PUSHPA SUBHASH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RALEGAON
|
MH-25-004-026-001/152
(EKURLI)
|
1825004000NRG24060620230111837
|
06/06/2023
|
Surekha Kumare
|
1825004WL010042
|
Surekha Kumare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199934
|
|
MRS PUSHPA SUBHASH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
RALEGAON
|
MH-25-004-026-001/179
(EKURLI)
|
1825004000NRG24060620230111843
|
06/06/2023
|
vinod shirpure
|
1825004WL010042
|
vinod shirpure
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199941
|
|
Mr. VINOD NARAYAN SHIRAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-026-001/179
(EKURLI)
|
1825004000NRG24060620230111840
|
06/06/2023
|
vinod shirpure
|
1825004WL010042
|
vinod shirpure
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199940
|
|
Mr. VINOD NARAYAN SHIRAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-026-001/207
(EKURLI)
|
1825004000NRG24060620230111847
|
06/06/2023
|
rajesh Shirpure
|
1825004WL010042
|
rajesh Shirpure
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199948
|
|
Mr. RAJESH BHASKARRAV SHIRAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-026-001/207
(EKURLI)
|
1825004000NRG24060620230111846
|
06/06/2023
|
rajesh Shirpure
|
1825004WL010042
|
rajesh Shirpure
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199949
|
|
Mr. RAJESH BHASKARRAV SHIRAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-026-001/216
(EKURLI)
|
1825004000NRG24060620230111849
|
06/06/2023
|
Sima Sirpure
|
1825004WL010042
|
Sima Sirpure
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199943
|
|
Mrs. Seema Prakash Shirpure
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-026-001/216
(EKURLI)
|
1825004000NRG24060620230111851
|
06/06/2023
|
Sima Sirpure
|
1825004WL010042
|
Sima Sirpure
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199944
|
|
Mrs. Seema Prakash Shirpure
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
21
|
RALEGAON
|
MH-25-004-123-001/155
(VATHODA)
|
1825004000NRG24060620230112038
|
06/06/2023
|
dipak zade
|
1825004WL010064
|
dipak zade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199950
|
|
Mr. DEEPAK PANDURANG ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-123-001/155
(VATHODA)
|
1825004000NRG24060620230112040
|
06/06/2023
|
sakhsi zade
|
1825004WL010064
|
sakhsi zade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199925
|
|
Mrs. SAKSHI DIPAK ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-123-001/155
(VATHODA)
|
1825004000NRG24060620230112039
|
06/06/2023
|
savita zade
|
1825004WL010064
|
savita zade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199929
|
|
SAVITA DIPAK ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
RALEGAON
|
MH-25-004-123-001/156
(VATHODA)
|
1825004000NRG24060620230112042
|
06/06/2023
|
harsha bhoyar
|
1825004WL010064
|
harsha bhoyar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199928
|
|
Ms. HARSHA VINOD BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-123-001/156
(VATHODA)
|
1825004000NRG24060620230112041
|
06/06/2023
|
vinod bhoyar
|
1825004WL010064
|
vinod bhoyar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199927
|
|
VINOD VITHOBA BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
RALEGAON
|
MH-25-004-123-001/3
(VATHODA)
|
1825004000NRG24060620230112045
|
06/06/2023
|
Akash Bhoyar
|
1825004WL010064
|
Akash Bhoyar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199932
|
|
Mr. AKASH RAMCHANDRA BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-123-001/3
(VATHODA)
|
1825004000NRG24060620230112044
|
06/06/2023
|
kamla bhoyar
|
1825004WL010064
|
kamla bhoyar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199938
|
|
Ms. KANTA RAMCHANDRA BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-123-001/3
(VATHODA)
|
1825004000NRG24060620230112043
|
06/06/2023
|
Ramchandra Bhoyar
|
1825004WL010064
|
Ramchandra Bhoyar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199937
|
|
RAMCHANDRA VITHOBAJI BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-123-001/9
(VATHODA)
|
1825004000NRG24060620230112046
|
06/06/2023
|
Surekha Bhoyar
|
1825004WL010064
|
Surekha Bhoyar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199939
|
|
SUREKHA UATTAMRAO BHOYER
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-123-002/275
(VATHODA)
|
1825004000NRG24060620230112049
|
06/06/2023
|
Archana Zade
|
1825004WL010064
|
Archana Zade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199936
|
|
ARCHANA PRAMOD ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
RALEGAON
|
MH-25-004-123-002/275
(VATHODA)
|
1825004000NRG24060620230112048
|
06/06/2023
|
Pramod Zade
|
1825004WL010064
|
Pramod Zade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199921
|
|
PRAMOD PANDURANG ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
32
|
RALEGAON
|
MH-25-004-090-001/184
(DHANORA)
|
1825004000NRG24060620230112075
|
06/06/2023
|
Balaaram Abhiman Ghinmine
|
1825004WL010068
|
Balaaram Abhiman Ghinmine
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199902
|
|
GHINMINE BALARAM ABHIMANJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-090-001/225
(DHANORA)
|
1825004000NRG24060620230112079
|
06/06/2023
|
ganisha ghinmine
|
1825004WL010068
|
ganisha ghinmine
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199899
|
|
GHINMINE GANESH SUBASHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
RALEGAON
|
MH-25-004-090-001/225
(DHANORA)
|
1825004000NRG24060620230112078
|
06/06/2023
|
subhash ghinmine
|
1825004WL010068
|
subhash ghinmine
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199894
|
|
GHINMINE SUBHASH VITHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-090-001/251
(DHANORA)
|
1825004000NRG24060620230112082
|
06/06/2023
|
Ganesh Ghode
|
1825004WL010068
|
Ganesh Ghode
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199893
|
|
GANESH KISHORRAO GHODE
|
BANK OF INDIA(508505)
|
|
36
|
RALEGAON
|
MH-25-004-090-001/251
(DHANORA)
|
1825004000NRG24060620230112081
|
06/06/2023
|
Kishor Abiman Ghode
|
1825004WL010068
|
Kishor Abiman Ghode
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199896
|
|
GHODE KISHOR ABHIMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
RALEGAON
|
MH-25-004-090-001/264
(DHANORA)
|
1825004000NRG24060620230112141
|
06/06/2023
|
Rupesh Uttamrao Chaudhari
|
1825004WL010071
|
Rupesh Uttamrao Chaudhari
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199900
|
|
CHODHARI RUPESH UATTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-090-001/280
(DHANORA)
|
1825004000NRG24060620230112142
|
06/06/2023
|
manohar Devtlale
|
1825004WL010071
|
manohar Devtlale
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199897
|
|
MANOHAR WAMAN DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RALEGAON
|
MH-25-004-090-001/361
(DHANORA)
|
1825004000NRG24060620230112151
|
06/06/2023
|
Gajanan Chaudhari
|
1825004WL010071
|
Gajanan Chaudhari
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199895
|
|
CHOUDHRI GAJANAN GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
RALEGAON
|
MH-25-004-090-001/367
(DHANORA)
|
1825004000NRG24060620230112083
|
06/06/2023
|
Waman Yenorkar
|
1825004WL010068
|
Waman Yenorkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199901
|
|
YENORKAR WAMAN SHYAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
RALEGAON
|
MH-25-004-090-001/415
(DHANORA)
|
1825004000NRG24060620230112153
|
06/06/2023
|
Pravin Waman Warghane
|
1825004WL010071
|
Pravin Waman Warghane
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199904
|
|
WARGHANE PRAVIN WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
42
|
RALEGAON
|
MH-25-004-026-001/179
(EKURLI)
|
1825004000NRG24060620230111845
|
06/06/2023
|
swapnil shirpure
|
1825004WL010042
|
swapnil shirpure
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199907
|
|
Mr. SWAPNIL VINODRAO SHIRPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RALEGAON
|
MH-25-004-026-001/179
(EKURLI)
|
1825004000NRG24060620230111842
|
06/06/2023
|
swapnil shirpure
|
1825004WL010042
|
swapnil shirpure
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199906
|
|
Mr. SWAPNIL VINODRAO SHIRPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RALEGAON
|
MH-25-004-026-001/249
(EKURLI)
|
1825004000NRG24060620230111852
|
06/06/2023
|
Bharat Gotefode
|
1825004WL010042
|
Bharat Gotefode
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199909
|
|
BHARAT MAHADEV GHOTEEOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
RALEGAON
|
MH-25-004-026-001/37
(EKURLI)
|
1825004000NRG24060620230111854
|
06/06/2023
|
vasanta Chawardol
|
1825004WL010042
|
vasanta Chawardol
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199908
|
|
Mr. VASANTA DADAJI CHAVARDOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
46
|
RALEGAON
|
MH-25-004-111-001/796
(ZADGAON)
|
1825004000NRG24060620230111631
|
06/06/2023
|
Sandip Ganesh Thombare
|
1825004WL010024
|
Sandip Ganesh Thombare
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199912
|
|
THOMBARE SANDIP GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
RALEGAON
|
MH-25-004-111-001/796
(ZADGAON)
|
1825004000NRG24060620230111630
|
06/06/2023
|
Ganesh Lakhuji Thombare
|
1825004WL010024
|
Ganesh Lakhuji Thombare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199942
|
|
GANESH LAKHUJI THOMBARE & JOSNA G.THOMBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
RALEGAON
|
MH-25-004-044-001/212
(PIMPARI (DURG))
|
1825004000NRG24060620230112233
|
06/06/2023
|
vijay madavi
|
1825004WL010080
|
vijay madavi
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199924
|
|
MR VIJAY BHAIYAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RALEGAON
|
MH-25-004-044-001/325
(PIMPARI (DURG))
|
1825004000NRG24060620230112235
|
06/06/2023
|
Pralita madavi
|
1825004WL010080
|
Pralita madavi
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199935
|
|
MRS PRALITA NILESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RALEGAON
|
MH-25-004-090-001/32
(DHANORA)
|
1825004000NRG24060620230112147
|
06/06/2023
|
raju gujarkar
|
1825004WL010071
|
raju gujarkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199923
|
|
GUJARKAR RAJU BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
RALEGAON
|
MH-25-004-090-001/329
(DHANORA)
|
1825004000NRG24060620230112149
|
06/06/2023
|
yogita
|
1825004WL010071
|
yogita
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199926
|
|
MRS YOGITA NILESH WARGHANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
RALEGAON
|
MH-25-004-090-001/361
(DHANORA)
|
1825004000NRG24060620230112152
|
06/06/2023
|
Sarang Chaudhari
|
1825004WL010071
|
Sarang Chaudhari
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199922
|
|
MR SARANG GAJANANRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
53
|
RALEGAON
|
MH-25-004-026-001/216
(EKURLI)
|
1825004000NRG24060620230111850
|
06/06/2023
|
prakash N Shirpure
|
1825004WL010042
|
prakash N Shirpure
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199930
|
|
MR PRAKASH SHIRPURE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RALEGAON
|
MH-25-004-026-001/216
(EKURLI)
|
1825004000NRG24060620230111848
|
06/06/2023
|
prakash N Shirpure
|
1825004WL010042
|
prakash N Shirpure
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199931
|
|
MR PRAKASH SHIRPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
RALEGAON
|
MH-25-004-044-001/212
(PIMPARI (DURG))
|
1825004000NRG24060620230112232
|
06/06/2023
|
mira madavi
|
1825004WL010080
|
mira madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199945
|
|
MIRA BHAIYAJI MADAVI PIMPRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
RALEGAON
|
MH-25-004-044-001/152
(PIMPARI (DURG))
|
1825004000NRG24060620230112230
|
06/06/2023
|
raju
|
1825004WL010080
|
raju
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230199903
|
|
MESHRAM RAJENDRA SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
RALEGAON
|
MH-25-004-044-001/212
(PIMPARI (DURG))
|
1825004000NRG24060620230112231
|
06/06/2023
|
bhaya b madavi
|
1825004WL010080
|
bhaya b madavi
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199898
|
|
MADAVI BHAIYAJI BAJERAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
58
|
RALEGAON
|
MH-25-004-026-001/152
(EKURLI)
|
1825004000NRG24060620230111836
|
06/06/2023
|
subhah Kumare
|
1825004WL010042
|
subhah Kumare
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199911
|
|
SUBHASH BHIMA KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RALEGAON
|
MH-25-004-026-001/152
(EKURLI)
|
1825004000NRG24060620230111838
|
06/06/2023
|
subhah Kumare
|
1825004WL010042
|
subhah Kumare
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199910
|
|
SUBHASH BHIMA KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RALEGAON
|
MH-25-004-026-001/251
(EKURLI)
|
1825004000NRG24060620230111853
|
06/06/2023
|
Shankar Narayan Bode
|
1825004WL010042
|
Shankar Narayan Bode
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230199905
|
|
Mr. SHANKAR NARAYAN BODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98553
|
98553
|
|
|
|
|
|
|
|