|
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-25-004-120-002/82
(BHAMB)
|
1825004000NRG24040720230257419
|
04/07/2023
|
Ranjana Kihsor Atram
|
1825004WL024443
|
Ranjana Kihsor Atram
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054603
|
|
RANJANA KISHOR ATRAM
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-188-001/214
(PIMPLKHUTI)
|
1825004000NRG24040720230259905
|
04/07/2023
|
raman ekonkar
|
1825004WL024678
|
raman ekonkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054602
|
|
RAMAN MADHUKAR EKONKAR
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-188-001/230
(PIMPLKHUTI)
|
1825004000NRG24040720230259906
|
04/07/2023
|
eknath
|
1825004WL024678
|
eknath
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054601
|
|
EKNATH NAMDEV NAITAM
|
BANK OF INDIA(508505)
|
|
4
|
RALEGAON
|
MH-25-004-188-001/366
(PIMPLKHUTI)
|
1825004000NRG24040720230259909
|
04/07/2023
|
avindra ramgagade
|
1825004WL024678
|
avindra ramgagade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054600
|
|
RAVINDRA ASHOKRAO RAMGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-079-001/109
(SARATI)
|
1825004000NRG24040720230257869
|
04/07/2023
|
birbal nevare
|
1825004WL024498
|
birbal nevare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054611
|
|
MR BIRABAL TUKARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RALEGAON
|
MH-25-004-079-001/129
(SARATI)
|
1825004000NRG24040720230257870
|
04/07/2023
|
Mahadev
|
1825004WL024498
|
Mahadev
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054665
|
|
MR MAHADEO GOVINDA PADILE
|
STATE BANK OF INDIA(508548)
|
|
7
|
RALEGAON
|
MH-25-004-079-001/174
(SARATI)
|
1825004000NRG24040720230257871
|
04/07/2023
|
Vitthal Thakare
|
1825004WL024498
|
Vitthal Thakare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230054609
|
|
Mr. VITTHAL TUKARAMJI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-079-001/181
(SARATI)
|
1825004000NRG24040720230257872
|
04/07/2023
|
Namdev D Yesansure
|
1825004WL024498
|
Namdev D Yesansure
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054637
|
|
NAMDEV DHONDABA YESANASURE
|
BANK OF INDIA(508505)
|
|
9
|
RALEGAON
|
MH-25-004-079-001/53
(SARATI)
|
1825004000NRG24040720230258711
|
04/07/2023
|
maya madangepal takare
|
1825004WL024567
|
maya madangepal takare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230054634
|
|
Mrs. Maya Madangopal Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-026-001/168
(EKURLI)
|
1825004000NRG24040720230259961
|
04/07/2023
|
Shankar P kohale
|
1825004WL024684
|
Shankar P kohale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054638
|
|
SHANKAR PUNJARAM KOHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
RALEGAON
|
MH-25-004-026-001/18
(EKURLI)
|
1825004000NRG24040720230259962
|
04/07/2023
|
Sonabai Shalik Sidam
|
1825004WL024684
|
Sonabai Shalik Sidam
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054633
|
|
SONABAI SHALIK SIDAM
|
INDUSIND BANK(607189)
|
|
12
|
RALEGAON
|
MH-25-004-039-001/133
(KHAIRI)
|
1825004000NRG24040720230260377
|
04/07/2023
|
Shravan Raut
|
1825004WL024722
|
Shravan Raut
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230054635
|
|
Mr. SHRAVAN FADARUJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-039-001/188
(KHAIRI)
|
1825004000NRG24040720230260378
|
04/07/2023
|
Rushikesh Zile
|
1825004WL024722
|
Rushikesh Zile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054613
|
|
RUSHIKESH ANANDRAO ZILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-081-001/291
(CHIKHALI(VA))
|
1825004000NRG24040720230259953
|
04/07/2023
|
chandrakala khangare
|
1825004WL024683
|
chandrakala khangare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054639
|
|
ChandrakalaManikKhangare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
RALEGAON
|
MH-25-004-081-002/234
(CHIKHALI(VA))
|
1825004000NRG24040720230259960
|
04/07/2023
|
yogita
|
1825004WL024683
|
yogita
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230054632
|
|
Mrs. YOGITA MORESHWAR KHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
RALEGAON
|
MH-25-004-027-001/102
(WADHONA (B))
|
1825004000NRG24040720230254699
|
04/07/2023
|
raju madkama
|
1825004WL024195
|
raju madkama
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230054658
|
|
Mr. RAJU KAWADUJI MADKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-027-001/104
(WADHONA (B))
|
1825004000NRG24040720230254479
|
04/07/2023
|
Kanta meshram
|
1825004WL024183
|
Kanta meshram
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230054621
|
|
Mrs. KANTA MAHADAV MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-027-001/231
(WADHONA (B))
|
1825004000NRG24040720230254702
|
04/07/2023
|
Arvind R Kumare
|
1825004WL024195
|
Arvind R Kumare
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230054659
|
|
Mr. ARVIND RAMDAS KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-027-001/28
(WADHONA (B))
|
1825004000NRG24040720230254615
|
04/07/2023
|
Raju khedare
|
1825004WL024192
|
Raju khedare
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230054661
|
|
Mr. RAJU PUNDLIKRAO KHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-027-001/538
(WADHONA (B))
|
1825004000NRG24040720230254480
|
04/07/2023
|
Sunita Arjun Uike
|
1825004WL024183
|
Sunita Arjun Uike
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054640
|
|
SUNITA ARJUN UIKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-027-001/545
(WADHONA (B))
|
1825004000NRG24040720230254481
|
04/07/2023
|
Ravindra Ade
|
1825004WL024183
|
Ravindra Ade
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054623
|
|
RAVINDRA BABAN AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-027-001/732
(WADHONA (B))
|
1825004000NRG24040720230254617
|
04/07/2023
|
Sarika Kisan Poyam
|
1825004WL024192
|
Sarika Kisan Poyam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230054624
|
|
Mrs. SARIKA ASHOK UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-027-001/88
(WADHONA (B))
|
1825004000NRG24040720230254620
|
04/07/2023
|
Ashok Uike
|
1825004WL024192
|
Ashok Uike
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230054664
|
|
Mr. ASHOK ABHIMAN UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-027-001/88
(WADHONA (B))
|
1825004000NRG24040720230254621
|
04/07/2023
|
Indira Uike
|
1825004WL024192
|
Indira Uike
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230054622
|
|
Mrs. INDIRATAI ASHOK UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-081-002/212
(CHIKHALI(VA))
|
1825004000NRG24040720230259966
|
04/07/2023
|
Chaya Namdeo Yerkade
|
1825004WL024684
|
Chaya Namdeo Yerkade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230054618
|
|
Mrs. CHAYA NAMDEO YERKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-081-002/212
(CHIKHALI(VA))
|
1825004000NRG24040720230259965
|
04/07/2023
|
namdev yerkade
|
1825004WL024684
|
namdev yerkade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230054619
|
|
Mr. NAMDEO LAXMAN YERKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-081-002/88
(CHIKHALI(VA))
|
1825004000NRG24040720230259972
|
04/07/2023
|
ranjana madai
|
1825004WL024684
|
ranjana madai
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230054616
|
|
Mrs. RANJANA VISHWANATH MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-195-001/49
(SARAI)
|
1825004000NRG24040720230257234
|
04/07/2023
|
manda kodape
|
1825004WL024420
|
manda kodape
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054636
|
|
MRS MANDABAI VITTHAL KODAPE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RALEGAON
|
MH-25-004-195-001/603
(SARAI)
|
1825004000NRG24040720230257236
|
04/07/2023
|
Amol Mahadev Tijare
|
1825004WL024420
|
Amol Mahadev Tijare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230054617
|
|
Master AMOL MAHADEORAO TIJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
30
|
RALEGAON
|
MH-25-004-079-001/170
(SARATI)
|
1825004000NRG24040720230258706
|
04/07/2023
|
archna pawar
|
1825004WL024567
|
archna pawar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054574
|
|
PAWAR ARCHANA NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
RALEGAON
|
MH-25-004-079-001/206
(SARATI)
|
1825004000NRG24040720230258707
|
04/07/2023
|
CHANDRASHEKHAR
|
1825004WL024567
|
CHANDRASHEKHAR
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054559
|
|
CHANDRASHEKHAR NATHTHUJI GAJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RALEGAON
|
MH-25-004-079-001/212
(SARATI)
|
1825004000NRG24040720230258709
|
04/07/2023
|
Narata Laxman Thakare
|
1825004WL024567
|
Narata Laxman Thakare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230054575
|
|
Mrs. Namrata Laxman Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-079-001/794
(SARATI)
|
1825004000NRG24040720230258713
|
04/07/2023
|
Dipak Madanmohan Thakare
|
1825004WL024567
|
Dipak Madanmohan Thakare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054553
|
|
MR DIPAK MADANGOPALRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
RALEGAON
|
MH-25-004-120-002/118
(BHAMB)
|
1825004000NRG24040720230257406
|
04/07/2023
|
suresh ramgade
|
1825004WL024443
|
suresh ramgade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054571
|
|
RAMGADE SURESH KESHAO & RAMGADE SANJAY K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-120-002/172
(BHAMB)
|
1825004000NRG24040720230257409
|
04/07/2023
|
Vijay Devrao Shivankar
|
1825004WL024443
|
Vijay Devrao Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054552
|
|
SHIVANKAR VIJAY DEVRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
RALEGAON
|
MH-25-004-120-002/342
(BHAMB)
|
1825004000NRG24040720230257412
|
04/07/2023
|
Ambesh Suryabhan Shivankar
|
1825004WL024443
|
Ambesh Suryabhan Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054562
|
|
SHIWANKAR ANDESH SURBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
RALEGAON
|
MH-25-004-120-002/342
(BHAMB)
|
1825004000NRG24040720230257411
|
04/07/2023
|
Durhesh Suryabhan Shivankar
|
1825004WL024443
|
Durhesh Suryabhan Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054563
|
|
NAVAYUWAK SHETKARI PURUSH B.GAT BHAMB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-120-002/350
(BHAMB)
|
1825004000NRG24040720230257414
|
04/07/2023
|
Vandana Rambhau Shivankar
|
1825004WL024443
|
Vandana Rambhau Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054555
|
|
Mrs. VANDANA RAMBHAU SHIVANKAR
|
INDIAN BANK(607105)
|
|
39
|
RALEGAON
|
MH-25-004-120-002/352
(BHAMB)
|
1825004000NRG24040720230257415
|
04/07/2023
|
Ashitosh Haribhau Shivarkar
|
1825004WL024443
|
Ashitosh Haribhau Shivarkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054554
|
|
Mr. ASHITOSH HARIBHAUJI SHIVANKAR
|
INDIAN BANK(607105)
|
|
40
|
RALEGAON
|
MH-25-004-120-002/352
(BHAMB)
|
1825004000NRG24040720230257416
|
04/07/2023
|
haribhau shivankar
|
1825004WL024443
|
haribhau shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054564
|
|
HARIBHAU DAMAJI SIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RALEGAON
|
MH-25-004-120-002/82
(BHAMB)
|
1825004000NRG24040720230257418
|
04/07/2023
|
Kishor Narayan Atram
|
1825004WL024443
|
Kishor Narayan Atram
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054558
|
|
ATRAM KUISALYA NARAYAN & ATRAM KISHOR NA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
RALEGAON
|
MH-25-004-188-001/187
(PIMPLKHUTI)
|
1825004000NRG24040720230259901
|
04/07/2023
|
Mahadev Bhaurao Wagh
|
1825004WL024678
|
Mahadev Bhaurao Wagh
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054560
|
|
WAGH MAHADEO BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
RALEGAON
|
MH-25-004-188-001/200731
(PIMPLKHUTI)
|
1825004000NRG24040720230259902
|
04/07/2023
|
ambadas vatkar
|
1825004WL024678
|
ambadas vatkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054572
|
|
DATTOBA VATKAR AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
RALEGAON
|
MH-25-004-188-001/208
(PIMPLKHUTI)
|
1825004000NRG24040720230259903
|
04/07/2023
|
raju kakde
|
1825004WL024678
|
raju kakde
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054557
|
|
RAJESH NANAJI KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
RALEGAON
|
MH-25-004-188-001/212
(PIMPLKHUTI)
|
1825004000NRG24040720230259904
|
04/07/2023
|
Dnyneshwar kakde
|
1825004WL024678
|
Dnyneshwar kakde
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054556
|
|
KAKADE DHYANESHWAR SHESHRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
RALEGAON
|
MH-25-004-188-001/230
(PIMPLKHUTI)
|
1825004000NRG24040720230259907
|
04/07/2023
|
rukhma
|
1825004WL024678
|
rukhma
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054561
|
|
RUKHAMABAI NAMDEW NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
47
|
RALEGAON
|
MH-25-004-150-001/123
(WARUD(JR))
|
1825004000NRG24040720230256812
|
04/07/2023
|
antkala atram
|
1825004WL024369
|
antkala atram
|
00114
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054579
|
|
ANTAKALA KUNDALIK ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RALEGAON
|
MH-25-004-150-001/191
(WARUD(JR))
|
1825004000NRG24040720230256809
|
04/07/2023
|
murlidhar atram
|
1825004WL024367
|
murlidhar atram
|
00114
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054577
|
|
Mr. MURLIDHAR RAMRAO ATRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
49
|
RALEGAON
|
MH-25-004-039-001/396
(KHAIRI)
|
1825004000NRG24040720230260381
|
04/07/2023
|
Baba Warwatkar
|
1825004WL024722
|
Baba Warwatkar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054583
|
|
BABA PUNDALIK WARATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RALEGAON
|
MH-25-004-039-001/497
(KHAIRI)
|
1825004000NRG24040720230260383
|
04/07/2023
|
krushna pakrutwar
|
1825004WL024722
|
krushna pakrutwar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054585
|
|
KRUSHNA TANBAJI PALKRUTWAR & RADHIKA KRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
RALEGAON
|
MH-25-004-039-001/847
(KHAIRI)
|
1825004000NRG24040720230260387
|
04/07/2023
|
Lata Nival
|
1825004WL024722
|
Lata Nival
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054584
|
|
LATA VIJAYRAO NIVAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
RALEGAON
|
MH-25-004-039-001/847
(KHAIRI)
|
1825004000NRG24040720230260386
|
04/07/2023
|
vijay nival
|
1825004WL024722
|
vijay nival
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054569
|
|
NIVAL VIJAY CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
53
|
RALEGAON
|
MH-25-004-027-001/545
(WADHONA (B))
|
1825004000NRG24040720230254482
|
04/07/2023
|
Manda R Ade
|
1825004WL024183
|
Manda R Ade
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054598
|
|
MANDA RAVINDRA AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
RALEGAON
|
MH-25-004-079-001/120
(SARATI)
|
1825004000NRG24040720230258704
|
04/07/2023
|
yashvanta ladhe
|
1825004WL024567
|
yashvanta ladhe
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054673
|
|
YASHAVANT SHANKAR LADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RALEGAON
|
MH-25-004-079-001/189
(SARATI)
|
1825004000NRG24040720230257874
|
04/07/2023
|
nagorao thakre
|
1825004WL024498
|
nagorao thakre
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054565
|
|
NAGORAO TUKARAM THAKARE(M.V.VITHOBA K GA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
RALEGAON
|
MH-25-004-081-002/296
(CHIKHALI(VA))
|
1825004000NRG24040720230259968
|
04/07/2023
|
Anil raut
|
1825004WL024684
|
Anil raut
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054597
|
|
MR ANIL SAMBHAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
RALEGAON
|
MH-25-004-176-001/108
(BANDAR)
|
1825004000NRG24040720230258731
|
04/07/2023
|
shravan baba rathod
|
1825004WL024570
|
shravan baba rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054670
|
|
MR SRAWAN BABA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
RALEGAON
|
MH-25-004-176-001/114
(BANDAR)
|
1825004000NRG24040720230258724
|
04/07/2023
|
devidas rathod
|
1825004WL024569
|
devidas rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054588
|
|
DEVIDAS SAVAI RAO RATHOD & LALITA D RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-176-001/150
(BANDAR)
|
1825004000NRG24040720230258716
|
04/07/2023
|
vinod rathod
|
1825004WL024568
|
vinod rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054675
|
|
VINOD SAWAI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
RALEGAON
|
MH-25-004-176-001/158
(BANDAR)
|
1825004000NRG24040720230258726
|
04/07/2023
|
dilip
|
1825004WL024569
|
dilip
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054592
|
|
MR DILIP DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
RALEGAON
|
MH-25-004-176-001/21
(BANDAR)
|
1825004000NRG24040720230258736
|
04/07/2023
|
subhash jadhav
|
1825004WL024570
|
subhash jadhav
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054591
|
|
MR SUBHASH DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
RALEGAON
|
MH-25-004-176-001/23
(BANDAR)
|
1825004000NRG24040720230258727
|
04/07/2023
|
manik
|
1825004WL024569
|
manik
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054587
|
|
MR MANIK RAYASING ADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
RALEGAON
|
MH-25-004-176-001/40
(BANDAR)
|
1825004000NRG24040720230258737
|
04/07/2023
|
raju rathod
|
1825004WL024570
|
raju rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054672
|
|
RAJU SEVA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
RALEGAON
|
MH-25-004-176-001/55
(BANDAR)
|
1825004000NRG24040720230258738
|
04/07/2023
|
chetan rathod
|
1825004WL024570
|
chetan rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054589
|
|
MR CHETAN MEGHARAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
RALEGAON
|
MH-25-004-176-001/59
(BANDAR)
|
1825004000NRG24040720230258717
|
04/07/2023
|
kaniram rathod
|
1825004WL024568
|
kaniram rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054669
|
|
MR KANIRAM BHANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
RALEGAON
|
MH-25-004-176-001/59
(BANDAR)
|
1825004000NRG24040720230258728
|
04/07/2023
|
Umesh Kaniram Rathod
|
1825004WL024569
|
Umesh Kaniram Rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054599
|
|
UMESH KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
RALEGAON
|
MH-25-004-176-001/59
(BANDAR)
|
1825004000NRG24040720230258718
|
04/07/2023
|
Vanita Umesh Rathod
|
1825004WL024568
|
Vanita Umesh Rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054586
|
|
MR UMESH KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
RALEGAON
|
MH-25-004-176-001/65
(BANDAR)
|
1825004000NRG24040720230258729
|
04/07/2023
|
ganesh jadhav
|
1825004WL024569
|
ganesh jadhav
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054667
|
|
GANESH BHADU JADHAV & CHILIBAI B JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
RALEGAON
|
MH-25-004-176-001/71
(BANDAR)
|
1825004000NRG24040720230258730
|
04/07/2023
|
babulala aade
|
1825004WL024569
|
babulala aade
|
00114
|
UTIB0SYDC35
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230054674
|
|
BABULAL HARILAL AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
RALEGAON
|
MH-25-004-176-001/80
(BANDAR)
|
1825004000NRG24040720230258719
|
04/07/2023
|
yashoda rathod
|
1825004WL024568
|
yashoda rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054595
|
|
YASHODA RATILAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
RALEGAON
|
MH-25-004-176-001/99
(BANDAR)
|
1825004000NRG24040720230258722
|
04/07/2023
|
leela rathod
|
1825004WL024568
|
leela rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054668
|
|
MRS LILABAI VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
RALEGAON
|
MH-25-004-176-001/99
(BANDAR)
|
1825004000NRG24040720230258721
|
04/07/2023
|
vasanta rathod
|
1825004WL024568
|
vasanta rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054671
|
|
MR VASANTA BHISHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
RALEGAON
|
MH-25-004-195-001/612
(SARAI)
|
1825004000NRG24040720230257237
|
04/07/2023
|
Nitin M Hiwarkar
|
1825004WL024420
|
Nitin M Hiwarkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054568
|
|
HIVARKAR NITIN MAHADEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
RALEGAON
|
MH-25-004-195-001/613
(SARAI)
|
1825004000NRG24040720230257238
|
04/07/2023
|
Gajanan B Hiwarkar
|
1825004WL024420
|
Gajanan B Hiwarkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054566
|
|
MR GAJAANA BANDDU HIWARKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RALEGAON
|
MH-25-004-195-001/615
(SARAI)
|
1825004000NRG24040720230257239
|
04/07/2023
|
SAchin M Hiwarkar
|
1825004WL024420
|
SAchin M Hiwarkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054567
|
|
HIVARKAR SACHIN MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
76
|
RALEGAON
|
MH-25-004-120-002/143
(BHAMB)
|
1825004000NRG24040720230257408
|
04/07/2023
|
Baduji khudsange
|
1825004WL024443
|
Baduji khudsange
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054657
|
|
BANDU LAXMAN KHUDSANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
RALEGAON
|
MH-25-004-150-001/120
(WARUD(JR))
|
1825004000NRG24040720230256808
|
04/07/2023
|
Suman Ganpat Kove
|
1825004WL024367
|
Suman Ganpat Kove
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054652
|
|
KOVE SUMAN GANPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
RALEGAON
|
MH-25-004-150-001/123
(WARUD(JR))
|
1825004000NRG24040720230256813
|
04/07/2023
|
pundilik atram
|
1825004WL024369
|
pundilik atram
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054645
|
|
ATRAM PUNDALIK RAMRAO & ANTAKALA PUNDALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
RALEGAON
|
MH-25-004-150-001/127
(WARUD(JR))
|
1825004000NRG24040720230256641
|
04/07/2023
|
Manda Hiraman Uike
|
1825004WL024349
|
Manda Hiraman Uike
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054650
|
|
Mr. HIRAMAN LAXMAN UIKE
|
INDIAN BANK(607105)
|
|
80
|
RALEGAON
|
MH-25-004-150-001/164
(WARUD(JR))
|
1825004000NRG24040720230256642
|
04/07/2023
|
Chanda Bandu Ghodam
|
1825004WL024349
|
Chanda Bandu Ghodam
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054644
|
|
CHANDABAI BANDUJI GHODAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
RALEGAON
|
MH-25-004-150-001/201
(WARUD(JR))
|
1825004000NRG24040720230256810
|
04/07/2023
|
Girja Manohar Atram
|
1825004WL024367
|
Girja Manohar Atram
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054642
|
|
Mr. MANOHAR RAMRAO ATHRAM
|
INDIAN BANK(607105)
|
|
82
|
RALEGAON
|
MH-25-004-150-001/202
(WARUD(JR))
|
1825004000NRG24040720230256085
|
04/07/2023
|
Sarswati Gomaji Nehare
|
1825004WL024285
|
Sarswati Gomaji Nehare
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Rejected
|
11/07/2023
|
|
A192230054654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
RALEGAON
|
MH-25-004-150-001/23
(WARUD(JR))
|
1825004000NRG24040720230256105
|
04/07/2023
|
anjanabai atram
|
1825004WL024288
|
anjanabai atram
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054649
|
|
Mrs. Anjana Dasharath Atram
|
INDIAN BANK(607105)
|
|
84
|
RALEGAON
|
MH-25-004-150-001/23
(WARUD(JR))
|
1825004000NRG24040720230256106
|
04/07/2023
|
Sunil atram
|
1825004WL024288
|
Sunil atram
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054653
|
|
Mr. Sunil Dasharath Atram
|
INDIAN BANK(607105)
|
|
85
|
RALEGAON
|
MH-25-004-150-001/307
(WARUD(JR))
|
1825004000NRG24040720230256826
|
04/07/2023
|
Shankar Shamrao Meshram
|
1825004WL024373
|
Shankar Shamrao Meshram
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054610
|
|
MESHRAM SHANKAR SHYAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
RALEGAON
|
MH-25-004-150-001/351
(WARUD(JR))
|
1825004000NRG24040720230256088
|
04/07/2023
|
sureklha Gunvanta Nehare
|
1825004WL024285
|
sureklha Gunvanta Nehare
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054655
|
|
Ms. Anu Gunavant Nehare
|
INDIAN BANK(607105)
|
|
87
|
RALEGAON
|
MH-25-004-150-001/379
(WARUD(JR))
|
1825004000NRG24040720230256795
|
04/07/2023
|
Pravin Laxman Nehare
|
1825004WL024363
|
Pravin Laxman Nehare
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054648
|
|
PRAVIN LAXMAN NEHARE
|
BANK OF INDIA(508505)
|
|
88
|
RALEGAON
|
MH-25-004-150-001/383
(WARUD(JR))
|
1825004000NRG24040720230256107
|
04/07/2023
|
asvini
|
1825004WL024288
|
asvini
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054647
|
|
ASHVINI SUNIL ATRAM
|
INDUSIND BANK(607189)
|
|
89
|
RALEGAON
|
MH-25-004-150-001/443
(WARUD(JR))
|
1825004000NRG24040720230256643
|
04/07/2023
|
Ravindra Narayan Atram
|
1825004WL024349
|
Ravindra Narayan Atram
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054651
|
|
Mr. Ravindra Narayan Atram
|
INDIAN BANK(607105)
|
|
90
|
RALEGAON
|
MH-25-004-150-001/53
(WARUD(JR))
|
1825004000NRG24040720230256827
|
04/07/2023
|
Uttam Natthu Ade
|
1825004WL024373
|
Uttam Natthu Ade
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054643
|
|
Mr. UTTAM NATHU ADE
|
INDIAN BANK(607105)
|
|
91
|
RALEGAON
|
MH-25-004-150-001/538
(WARUD(JR))
|
1825004000NRG24040720230256796
|
04/07/2023
|
dnyaneshwar Janrao Raut
|
1825004WL024363
|
dnyaneshwar Janrao Raut
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054646
|
|
Master. KRISH DHYANESHWAR RAUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
92
|
RALEGAON
|
MH-25-004-072-001/103
(ASHTA)
|
1825004000NRG24040720230256115
|
04/07/2023
|
arjun dahle
|
1825004WL024290
|
arjun dahle
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054660
|
|
MR ARJUN GANGADHAR DAHALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
RALEGAON
|
MH-25-004-072-001/103
(ASHTA)
|
1825004000NRG24040720230256116
|
04/07/2023
|
Vanita Arjun Dahale
|
1825004WL024290
|
Vanita Arjun Dahale
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054625
|
|
MRS VANITA ARJUN DAHALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
RALEGAON
|
MH-25-004-072-001/255
(ASHTA)
|
1825004000NRG24040720230256117
|
04/07/2023
|
suresh Bapurao Nandare
|
1825004WL024290
|
suresh Bapurao Nandare
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054641
|
|
SURESH BAPURAO NANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RALEGAON
|
MH-25-004-089-001/306
(VANOJA)
|
1825004000NRG24040720230256988
|
04/07/2023
|
ganesh pendor
|
1825004WL024393
|
ganesh pendor
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054626
|
|
MR GANESH SUBHASH PENDOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RALEGAON
|
MH-25-004-089-001/306
(VANOJA)
|
1825004000NRG24040720230256989
|
04/07/2023
|
Manda pendor
|
1825004WL024393
|
Manda pendor
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054627
|
|
MRS MANDA GANESH PENDOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RALEGAON
|
MH-25-004-120-002/342
(BHAMB)
|
1825004000NRG24040720230257413
|
04/07/2023
|
mangesg shivankar
|
1825004WL024443
|
mangesg shivankar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054615
|
|
TANUJ M.SHIVANKAR A.P.K.MANGESHRAO S.SHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
RALEGAON
|
MH-25-004-150-001/447
(WARUD(JR))
|
1825004000NRG24040720230256815
|
04/07/2023
|
amit uike
|
1825004WL024369
|
amit uike
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054628
|
|
MR AMIT HIRAMANJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
RALEGAON
|
MH-25-004-176-001/99
(BANDAR)
|
1825004000NRG24040720230258723
|
04/07/2023
|
ravi rathod
|
1825004WL024568
|
ravi rathod
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054663
|
|
MR RAVINDRA VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
RALEGAON
|
MH-25-004-195-001/531
(SARAI)
|
1825004000NRG24040720230257235
|
04/07/2023
|
ashvini kodape
|
1825004WL024420
|
ashvini kodape
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054630
|
|
MRS ASHWINI SANDIP KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
101
|
RALEGAON
|
MH-25-004-079-001/120
(SARATI)
|
1825004000NRG24040720230258705
|
04/07/2023
|
durga ladhe
|
1825004WL024567
|
durga ladhe
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054614
|
|
MRS DURGA YASHAWANT LADHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
RALEGAON
|
MH-25-004-079-001/219
(SARATI)
|
1825004000NRG24040720230257876
|
04/07/2023
|
Gunvant Shankar Ladhe
|
1825004WL024498
|
Gunvant Shankar Ladhe
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054607
|
|
MR GUNWANT SHANKAR LADHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
RALEGAON
|
MH-25-004-079-001/53
(SARATI)
|
1825004000NRG24040720230258712
|
04/07/2023
|
akash thakare
|
1825004WL024567
|
akash thakare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054608
|
|
MR AAKASH MADANGOPAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
RALEGAON
|
MH-25-004-081-001/291
(CHIKHALI(VA))
|
1825004000NRG24040720230259952
|
04/07/2023
|
manik khangare
|
1825004WL024683
|
manik khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054620
|
|
MR MANIK MADHORAO KHANGARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
RALEGAON
|
MH-25-004-081-002/136
(CHIKHALI(VA))
|
1825004000NRG24040720230259955
|
04/07/2023
|
naliram khangare
|
1825004WL024683
|
naliram khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054662
|
|
MR BALIRAM GANPAT KHANGARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
RALEGAON
|
MH-25-004-081-002/234
(CHIKHALI(VA))
|
1825004000NRG24040720230259959
|
04/07/2023
|
hanuman khangare
|
1825004WL024683
|
hanuman khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054604
|
|
HANUMAN GANPAT KHANGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
RALEGAON
|
MH-25-004-081-002/350
(CHIKHALI(VA))
|
1825004000NRG24040720230259970
|
04/07/2023
|
rukhama madavi
|
1825004WL024684
|
rukhama madavi
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054631
|
|
MRS RUKHMA RAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RALEGAON
|
MH-25-004-081-002/88
(CHIKHALI(VA))
|
1825004000NRG24040720230259971
|
04/07/2023
|
vishvnath
|
1825004WL024684
|
vishvnath
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054612
|
|
VISHAVNATH NAYARAN MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
RALEGAON
|
MH-25-004-176-001/147
(BANDAR)
|
1825004000NRG24040720230258733
|
04/07/2023
|
savita rathod
|
1825004WL024570
|
savita rathod
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054629
|
|
MRS SAVITA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
RALEGAON
|
MH-25-004-176-001/17
(BANDAR)
|
1825004000NRG24040720230258734
|
04/07/2023
|
Gobaru Bhika Rathod
|
1825004WL024570
|
Gobaru Bhika Rathod
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054666
|
|
GOBARU BHIKHA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
RALEGAON
|
MH-25-004-176-001/7
(BANDAR)
|
1825004000NRG24040720230258739
|
04/07/2023
|
vasanta
|
1825004WL024570
|
vasanta
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054606
|
|
MR VASANTA ZIPRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
RALEGAON
|
MH-25-004-176-001/9
(BANDAR)
|
1825004000NRG24040720230258720
|
04/07/2023
|
bhaskar rathod
|
1825004WL024568
|
bhaskar rathod
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054605
|
|
BHASAKAR BAPURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
113
|
RALEGAON
|
MH-25-004-120-002/173
(BHAMB)
|
1825004000NRG24040720230257410
|
04/07/2023
|
raju
|
1825004WL024443
|
raju
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054656
|
|
SHIVNKAR RAJU DEVRAOJI / VIJAY DEVRAO SH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
RALEGAON
|
MH-25-004-079-001/212
(SARATI)
|
1825004000NRG24040720230258708
|
04/07/2023
|
Laxman Maroti thakare
|
1825004WL024567
|
Laxman Maroti thakare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054570
|
|
THAKARE LAKSHMAN MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
RALEGAON
|
MH-25-004-079-001/95
(SARATI)
|
1825004000NRG24040720230258715
|
04/07/2023
|
Anjana Shrikrushna Gajabe
|
1825004WL024567
|
Anjana Shrikrushna Gajabe
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054573
|
|
GAJABE ANJANA SHRIKRUSHN(J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
116
|
RALEGAON
|
MH-25-004-081-002/129-A
(CHIKHALI(VA))
|
1825004000NRG24040720230259964
|
04/07/2023
|
Maroti Janardhan Ghugare
|
1825004WL024684
|
Maroti Janardhan Ghugare
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054576
|
|
MARUTI JANARDHAN GHUGRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
RALEGAON
|
MH-25-004-150-001/43
(WARUD(JR))
|
1825004000NRG24040720230256108
|
04/07/2023
|
jayram meshram
|
1825004WL024288
|
jayram meshram
|
00768
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230054578
|
|
JAYRAM LAXMAN MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
118
|
RALEGAON
|
MH-25-004-039-001/319
(KHAIRI)
|
1825004000NRG24040720230260379
|
04/07/2023
|
ganesh raut
|
1825004WL024722
|
ganesh raut
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230054580
|
|
Mr. GANESH WASUDEV RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
RALEGAON
|
MH-25-004-039-001/337
(KHAIRI)
|
1825004000NRG24040720230260380
|
04/07/2023
|
vijay narayan pawar
|
1825004WL024722
|
vijay narayan pawar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054582
|
|
VIJAY NARAYAN PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
RALEGAON
|
MH-25-004-039-001/509
(KHAIRI)
|
1825004000NRG24040720230260384
|
04/07/2023
|
murlidhar bodre
|
1825004WL024722
|
murlidhar bodre
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054581
|
|
MURLIDHAR CHANDRBHAN BONDRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
121
|
RALEGAON
|
MH-25-004-026-001/18
(EKURLI)
|
1825004000NRG24040720230259963
|
04/07/2023
|
shalik Ramji Sidam
|
1825004WL024684
|
shalik Ramji Sidam
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054594
|
|
SONABAI SHALIK SIDAM & SHALIK RAMAJI SID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
RALEGAON
|
MH-25-004-079-001/185
(SARATI)
|
1825004000NRG24040720230257873
|
04/07/2023
|
Shalikrao Dhoke
|
1825004WL024498
|
Shalikrao Dhoke
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054593
|
|
SHALIK NANAJI DHOK & DINESH SHALIK DHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
RALEGAON
|
MH-25-004-079-001/189
(SARATI)
|
1825004000NRG24040720230257875
|
04/07/2023
|
vachala thakre
|
1825004WL024498
|
vachala thakre
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230054676
|
|
Mrs. VACHALA NAGORAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RALEGAON
|
MH-25-004-079-001/53
(SARATI)
|
1825004000NRG24040720230258710
|
04/07/2023
|
Madan Gopal Krushnaji Thakare
|
1825004WL024567
|
Madan Gopal Krushnaji Thakare
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054590
|
|
THAKARE MADANGOPAL KISNAJI(J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
RALEGAON
|
MH-25-004-081-002/350
(CHIKHALI(VA))
|
1825004000NRG24040720230259969
|
04/07/2023
|
Ram Vithoba Madavi
|
1825004WL024684
|
Ram Vithoba Madavi
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054596
|
|
RAMA VITHOBA MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212394
|
212394
|
|
|
|
|
|
|
|