|
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-25-004-139-001/6
(RAMTIRTH)
|
1825004000NRG24030720230249547
|
03/07/2023
|
Vinod Khadase
|
1825004WL023691
|
Vinod Khadase
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321058
|
|
MR VINOD ISHWAR KHADADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
RALEGAON
|
MH-25-004-139-001/67
(RAMTIRTH)
|
1825004000NRG24030720230249548
|
03/07/2023
|
Nirmala Dnyaneshwar Gedam
|
1825004WL023691
|
Nirmala Dnyaneshwar Gedam
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321059
|
|
NIRMALA DNYANESHWAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
RALEGAON
|
MH-25-004-197-001/138
(ANTARGAON)
|
1825004000NRG24030720230250721
|
03/07/2023
|
keshav kodape
|
1825004WL023816
|
keshav kodape
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321055
|
|
MR KESHAV VITTHAL KODAPE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RALEGAON
|
MH-25-004-197-001/138
(ANTARGAON)
|
1825004000NRG24030720230250722
|
03/07/2023
|
nita kodape
|
1825004WL023816
|
nita kodape
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321056
|
|
MRS LINA KESHAV KODAPE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RALEGAON
|
MH-25-004-197-001/142-A
(ANTARGAON)
|
1825004000NRG24030720230250519
|
03/07/2023
|
harbhau dodke
|
1825004WL023797
|
harbhau dodke
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321054
|
|
HARIBHAU MAROTRAO DODAKE
|
BANK OF INDIA(508505)
|
|
6
|
RALEGAON
|
MH-25-004-198-001/3
(SAVANGI (PERAKA))
|
1825004000NRG24030720230245692
|
03/07/2023
|
Maroti Kattewar
|
1825004WL023290
|
Maroti Kattewar
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321057
|
|
MAROTI ISTARI KATTEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-041-001/158-A
(YEVATI)
|
1825004000NRG24030720230252271
|
03/07/2023
|
Suraj Ashok Tapare
|
1825004WL023975
|
Suraj Ashok Tapare
|
00048
|
BKID0009717
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321127
|
|
SURAJ ASHOKRAO TAPRE
|
BANK OF INDIA(508505)
|
|
8
|
RALEGAON
|
MH-25-004-041-001/183-A
(YEVATI)
|
1825004000NRG24030720230252272
|
03/07/2023
|
Ramesh Nnaji Pardhi
|
1825004WL023975
|
Ramesh Nnaji Pardhi
|
00048
|
BKID0009717
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321125
|
|
PARADHI RAMESH NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-041-001/267
(YEVATI)
|
1825004000NRG24030720230252277
|
03/07/2023
|
Pratiksha Dhananjay Paradhi
|
1825004WL023975
|
Pratiksha Dhananjay Paradhi
|
00048
|
BKID0009717
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321126
|
|
Miss. PRATIKSHA DHANANJAY PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-071-001/1
(SAKHI)
|
1825004000NRG24030720230252258
|
03/07/2023
|
Ravina Laxmal Naitam
|
1825004WL023974
|
Ravina Laxmal Naitam
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A191230321100
|
|
Mrs. RAVITA LAXMAN NAITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-071-001/110
(SAKHI)
|
1825004000NRG24030720230252470
|
03/07/2023
|
ravina
|
1825004WL023993
|
ravina
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A191230321114
|
|
Mrs. RAVITA SANJAY DUDHKOHLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-071-001/225
(SAKHI)
|
1825004000NRG24030720230252259
|
03/07/2023
|
ganpat
|
1825004WL023974
|
ganpat
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321101
|
|
MR GANAPAT LXMAN NETAAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RALEGAON
|
MH-25-004-071-001/225
(SAKHI)
|
1825004000NRG24030720230252260
|
03/07/2023
|
kamala naitam
|
1825004WL023974
|
kamala naitam
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A191230321102
|
|
Mrs. KAMLABAI GANPAT NAITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-071-001/357
(SAKHI)
|
1825004000NRG24030720230252264
|
03/07/2023
|
Antkala Sarate
|
1825004WL023974
|
Antkala Sarate
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A191230321104
|
|
Mrs. ANTKALA KISHOR SARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-071-001/47
(SAKHI)
|
1825004000NRG24030720230252266
|
03/07/2023
|
Kavita atram
|
1825004WL023974
|
Kavita atram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A191230321103
|
|
Mrs. KAVITA BHAURAO ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
RALEGAON
|
MH-25-004-031-001/1
(KAREGAON)
|
1825004000NRG24030720230252131
|
03/07/2023
|
Suvarna Chimurkar
|
1825004WL023965
|
Suvarna Chimurkar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321119
|
|
SUVARNA DINESH CHIMURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
RALEGAON
|
MH-25-004-031-001/173
(KAREGAON)
|
1825004000NRG24030720230252132
|
03/07/2023
|
Karabn Kawadu Bawane
|
1825004WL023965
|
Karabn Kawadu Bawane
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A191230321123
|
|
Mr. Karan Kawadu Bawane
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-031-001/38
(KAREGAON)
|
1825004000NRG24030720230252133
|
03/07/2023
|
Shankar Satghare
|
1825004WL023965
|
Shankar Satghare
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A191230321099
|
|
Mr. SHNKAR NAMDEAV SATGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-039-001/1137
(KHAIRI)
|
1825004000NRG24030720230252299
|
03/07/2023
|
Sandip Prabhakar Hivarkar
|
1825004WL023978
|
Sandip Prabhakar Hivarkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321109
|
|
SANDIP PRABHAKAR HIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-039-001/1199
(KHAIRI)
|
1825004000NRG24030720230252300
|
03/07/2023
|
prashant bhoyar
|
1825004WL023978
|
prashant bhoyar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321082
|
|
BHOYAR PRASHANT VINAYAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-039-001/1205
(KHAIRI)
|
1825004000NRG24030720230252302
|
03/07/2023
|
wasudev ingole
|
1825004WL023978
|
wasudev ingole
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321083
|
|
INGOLE WASUDEO DAMODHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-076-001/107
(KINHI JAVADE)
|
1825004000NRG24030720230252435
|
03/07/2023
|
rukhma
|
1825004WL023988
|
rukhma
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A191230321113
|
|
Mrs. RUKHAMA SURENDRA MAREGAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-076-001/128
(KINHI JAVADE)
|
1825004000NRG24030720230252437
|
03/07/2023
|
somitra mangi
|
1825004WL023988
|
somitra mangi
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A191230321115
|
|
Mrs. SUMITRA ZITRU MANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-076-001/128
(KINHI JAVADE)
|
1825004000NRG24030720230252436
|
03/07/2023
|
ziguji mangi
|
1825004WL023988
|
ziguji mangi
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A191230321116
|
|
Mr. ZITRUJI SAMBHA MANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-076-001/131
(KINHI JAVADE)
|
1825004000NRG24030720230252292
|
03/07/2023
|
surekha wadhai
|
1825004WL023977
|
surekha wadhai
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230321097
|
|
Mrs. Surekha Anil Vadhai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-076-001/174
(KINHI JAVADE)
|
1825004000NRG24030720230252439
|
03/07/2023
|
mangala
|
1825004WL023988
|
mangala
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A191230321092
|
|
Mrs. MANGALA NARESH NIKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-076-001/251
(KINHI JAVADE)
|
1825004000NRG24030720230252293
|
03/07/2023
|
mala
|
1825004WL023977
|
mala
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230321078
|
|
Mrs. MALA BHARAT LONBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-076-001/251
(KINHI JAVADE)
|
1825004000NRG24030720230252294
|
03/07/2023
|
Manoj Lonbale
|
1825004WL023977
|
Manoj Lonbale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230321110
|
|
Mr. MANOJ BHARAT LONBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RALEGAON
|
MH-25-004-076-001/269
(KINHI JAVADE)
|
1825004000NRG24030720230252440
|
03/07/2023
|
namdev yelke
|
1825004WL023988
|
namdev yelke
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321117
|
|
NAMDEV BAJIRAO YELKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-076-001/65
(KINHI JAVADE)
|
1825004000NRG24030720230252441
|
03/07/2023
|
jaya
|
1825004WL023988
|
jaya
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321089
|
|
GAYABAI NARAYAN WADHAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
RALEGAON
|
MH-25-004-076-001/66
(KINHI JAVADE)
|
1825004000NRG24030720230252295
|
03/07/2023
|
Anil Ade
|
1825004WL023977
|
Anil Ade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230321111
|
|
Mr. ANIL NATHUJI AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RALEGAON
|
MH-25-004-076-001/70
(KINHI JAVADE)
|
1825004000NRG24030720230252296
|
03/07/2023
|
lata lonbale
|
1825004WL023977
|
lata lonbale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230321108
|
|
Mrs. LATA KISAN LOANBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-076-001/845
(KINHI JAVADE)
|
1825004000NRG24030720230252297
|
03/07/2023
|
Mayuri Pradip Lonbale
|
1825004WL023977
|
Mayuri Pradip Lonbale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230321124
|
|
Miss. Mayuri Pradip Lonabale
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RALEGAON
|
MH-25-004-193-001/11
(DEVDHARI)
|
1825004000NRG24030720230252331
|
03/07/2023
|
sandip pandhare
|
1825004WL023980
|
sandip pandhare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230321087
|
|
Mr. SANDEEP KAWADUJI PANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RALEGAON
|
MH-25-004-193-001/145
(DEVDHARI)
|
1825004000NRG24030720230252333
|
03/07/2023
|
sadhuji pimplshende
|
1825004WL023980
|
sadhuji pimplshende
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230321112
|
|
Mr. SADHUJI GANPAT PIMPALSHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
36
|
RALEGAON
|
MH-25-004-041-001/309
(YEVATI)
|
1825004000NRG24030720230252279
|
03/07/2023
|
Ishwar
|
1825004WL023975
|
Ishwar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321105
|
|
ISHWAR PANDHARINATH VAIDYA
|
BANK OF INDIA(508505)
|
|
37
|
RALEGAON
|
MH-25-004-041-001/309
(YEVATI)
|
1825004000NRG24030720230252280
|
03/07/2023
|
Shalini
|
1825004WL023975
|
Shalini
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230321106
|
|
Mrs. SHALINI ISHWAR VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RALEGAON
|
MH-25-004-041-001/74
(YEVATI)
|
1825004000NRG24030720230252281
|
03/07/2023
|
Samir Pohdare
|
1825004WL023975
|
Samir Pohdare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230321084
|
|
Mr. SAMIR SANTOSHRAO POHADARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RALEGAON
|
MH-25-004-104-001/153
(PIMPALGAON)
|
1825004000NRG24030720230252216
|
03/07/2023
|
maya suresh waghmare
|
1825004WL023971
|
maya suresh waghmare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321107
|
|
MAYA SURESH WAGHMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
RALEGAON
|
MH-25-004-104-001/153
(PIMPALGAON)
|
1825004000NRG24030720230252215
|
03/07/2023
|
suresh waghmare
|
1825004WL023971
|
suresh waghmare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321095
|
|
SURESH VITTHAL WAGHMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
RALEGAON
|
MH-25-004-104-001/232
(PIMPALGAON)
|
1825004000NRG24030720230252219
|
03/07/2023
|
prabhakar mahajan
|
1825004WL023971
|
prabhakar mahajan
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230321075
|
|
Mr. PRABHAKAR AJABRAO MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RALEGAON
|
MH-25-004-104-001/292
(PIMPALGAON)
|
1825004000NRG24030720230252221
|
03/07/2023
|
Praful Ratnakar
|
1825004WL023971
|
Praful Ratnakar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230321096
|
|
Mr. PRAFUL RATNAKAR UJWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RALEGAON
|
MH-25-004-104-001/300
(PIMPALGAON)
|
1825004000NRG24030720230252223
|
03/07/2023
|
Jaya Kunal Gujarkar
|
1825004WL023971
|
Jaya Kunal Gujarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321122
|
|
JAYA ASHOK RAGHATATE
|
BANK OF BARODA(606985)
|
|
44
|
RALEGAON
|
MH-25-004-104-001/35
(PIMPALGAON)
|
1825004000NRG24030720230252226
|
03/07/2023
|
Darshana Ganesh Mahajan
|
1825004WL023971
|
Darshana Ganesh Mahajan
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230321094
|
|
Mrs. DARSHANA GANESHRAO MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RALEGAON
|
MH-25-004-104-001/35
(PIMPALGAON)
|
1825004000NRG24030720230252225
|
03/07/2023
|
ganesh
|
1825004WL023971
|
ganesh
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321118
|
|
GANESH RAMKRUSHNA MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
RALEGAON
|
MH-25-004-123-001/110
(VATHODA)
|
1825004000NRG24030720230247766
|
03/07/2023
|
dinesh
|
1825004WL023514
|
dinesh
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321077
|
|
DINESH SUKHADEV KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
RALEGAON
|
MH-25-004-123-001/26
(VATHODA)
|
1825004000NRG24030720230247767
|
03/07/2023
|
vilas
|
1825004WL023514
|
vilas
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321067
|
|
VILAS MADHARAO SONULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
RALEGAON
|
MH-25-004-123-002/207
(VATHODA)
|
1825004000NRG24030720230247771
|
03/07/2023
|
Prakash Madhav Sonule
|
1825004WL023514
|
Prakash Madhav Sonule
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A191230321074
|
|
Mr. PRAKASH MADHAV SONULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
49
|
RALEGAON
|
MH-25-004-072-001/121
(ASHTA)
|
1825004072NRG24030720230250802
|
03/07/2023
|
Subhash Parise
|
1825004WL023830
|
Subhash Parise
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321030
|
|
PARISE SUBHASH DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
RALEGAON
|
MH-25-004-139-001/9
(RAMTIRTH)
|
1825004000NRG24030720230249550
|
03/07/2023
|
Chandrabhan Vithoba madavi
|
1825004WL023691
|
Chandrabhan Vithoba madavi
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321028
|
|
MADAVI CHANDRABHAN VITHOBA (J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
51
|
RALEGAON
|
MH-25-004-041-001/158-A
(YEVATI)
|
1825004000NRG24030720230252270
|
03/07/2023
|
Ashok Tapare
|
1825004WL023975
|
Ashok Tapare
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230321035
|
|
Mrs. ASHOK DEVARAO TAPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RALEGAON
|
MH-25-004-041-001/183-A
(YEVATI)
|
1825004000NRG24030720230252273
|
03/07/2023
|
Nikhil R Pardhi
|
1825004WL023975
|
Nikhil R Pardhi
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321036
|
|
NIKHIL RAMESH PARDHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
RALEGAON
|
MH-25-004-041-001/266
(YEVATI)
|
1825004000NRG24030720230252276
|
03/07/2023
|
Shila Pardhi
|
1825004WL023975
|
Shila Pardhi
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321033
|
|
SHILA BHASKARRAO PARADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RALEGAON
|
MH-25-004-041-001/276-A
(YEVATI)
|
1825004000NRG24030720230252278
|
03/07/2023
|
Vitthal Wagh
|
1825004WL023975
|
Vitthal Wagh
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321034
|
|
VITTHAL ABHIMAN WAGH
|
HDFC BANK LTD(607152)
|
|
55
|
RALEGAON
|
MH-25-004-076-001/174
(KINHI JAVADE)
|
1825004000NRG24030720230252438
|
03/07/2023
|
Naresh Madhorao Nikure
|
1825004WL023988
|
Naresh Madhorao Nikure
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A191230321032
|
|
Mr. NARESH MADHAVRAO NIKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
56
|
RALEGAON
|
MH-25-004-039-001/151
(KHAIRI)
|
1825004000NRG24030720230252306
|
03/07/2023
|
praful mahajan
|
1825004WL023978
|
praful mahajan
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321042
|
|
PRAFUL BHAGAVANAJI MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RALEGAON
|
MH-25-004-039-001/841
(KHAIRI)
|
1825004000NRG24030720230252311
|
03/07/2023
|
Vilas Hiwarkar
|
1825004WL023978
|
Vilas Hiwarkar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321040
|
|
HIVARKAR VILAS SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
RALEGAON
|
MH-25-004-014-001/17
(BHIMSENPUR)
|
1825004000NRG24030720230250503
|
03/07/2023
|
bapurav Devnare
|
1825004WL023796
|
bapurav Devnare
|
00114
|
UTIB0SYDC35
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321050
|
|
MR BAPURAO GANPAT DEVANARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
RALEGAON
|
MH-25-004-014-001/17
(BHIMSENPUR)
|
1825004000NRG24030720230250538
|
03/07/2023
|
Sangita Bandu Devnare
|
1825004WL023799
|
Sangita Bandu Devnare
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321045
|
|
MS SANGITA BANDUJI DEVNARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RALEGAON
|
MH-25-004-014-001/24
(BHIMSENPUR)
|
1825004000NRG24030720230250747
|
03/07/2023
|
kashiram Mangi
|
1825004WL023820
|
kashiram Mangi
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321051
|
|
KASHIRAM SHAMA MANGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
RALEGAON
|
MH-25-004-014-001/56
(BHIMSENPUR)
|
1825004000NRG24030720230250510
|
03/07/2023
|
tanba
|
1825004WL023796
|
tanba
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321053
|
|
TANBA SAKHARAM JUNGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
RALEGAON
|
MH-25-004-014-001/63
(BHIMSENPUR)
|
1825004000NRG24030720230250514
|
03/07/2023
|
chendku Waghadhare
|
1825004WL023796
|
chendku Waghadhare
|
00114
|
UTIB0SYDC35
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321047
|
|
CHEDAKU FULU VAGDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
RALEGAON
|
MH-25-004-079-001/8
(SARATI)
|
1825004000NRG24030720230249911
|
03/07/2023
|
anusaya nagose
|
1825004WL023737
|
anusaya nagose
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321052
|
|
ANUSAYA MANOHARRAO NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
64
|
RALEGAON
|
MH-25-004-198-001/5
(SAVANGI (PERAKA))
|
1825004000NRG24030720230245695
|
03/07/2023
|
Yamuna Prashant Kinnake
|
1825004WL023290
|
Yamuna Prashant Kinnake
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A191230321121
|
|
YAMUNA PRASHANT KINNAKE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
65
|
RALEGAON
|
MH-25-004-041-001/183-A
(YEVATI)
|
1825004000NRG24030720230252274
|
03/07/2023
|
Vaishnavi Ramesh Paradhi
|
1825004WL023975
|
Vaishnavi Ramesh Paradhi
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321085
|
|
MRS VAISHNAVI RAMESHRAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RALEGAON
|
MH-25-004-072-001/227
(ASHTA)
|
1825004072NRG24030720230250803
|
03/07/2023
|
prakash shamrao Fulmali
|
1825004WL023830
|
prakash shamrao Fulmali
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321066
|
|
MR PRAKASH SHAMRAO FULMALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RALEGAON
|
MH-25-004-072-001/227
(ASHTA)
|
1825004072NRG24030720230250804
|
03/07/2023
|
Sudarshna Prakash Fulmali
|
1825004WL023830
|
Sudarshna Prakash Fulmali
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321120
|
|
MRS SUDARSHANA PRAKASH FULMALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RALEGAON
|
MH-25-004-072-001/299
(ASHTA)
|
1825004072NRG24030720230250805
|
03/07/2023
|
bharat maiskar
|
1825004WL023830
|
bharat maiskar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321086
|
|
MR BHARAT MAHADEV MHAISKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RALEGAON
|
MH-25-004-072-001/299
(ASHTA)
|
1825004072NRG24030720230250806
|
03/07/2023
|
shrikant maiskar
|
1825004WL023830
|
shrikant maiskar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321071
|
|
MR SRIKANT BHARAT MHAISKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RALEGAON
|
MH-25-004-072-001/328
(ASHTA)
|
1825004072NRG24030720230250807
|
03/07/2023
|
Santosh Shamrao Fulmali
|
1825004WL023830
|
Santosh Shamrao Fulmali
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321060
|
|
FULMALI SANTOSH SHAMRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
RALEGAON
|
MH-25-004-197-001/175
(ANTARGAON)
|
1825004000NRG24030720230250520
|
03/07/2023
|
vandana madavi
|
1825004WL023797
|
vandana madavi
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321088
|
|
MRS VANDANA CHANDRABHAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RALEGAON
|
MH-25-004-197-001/31
(ANTARGAON)
|
1825004000NRG24030720230250723
|
03/07/2023
|
babarav kodape
|
1825004WL023816
|
babarav kodape
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321098
|
|
MR BABA NARAYAN NARAYAN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
73
|
RALEGAON
|
MH-25-004-197-001/331
(ANTARGAON)
|
1825004000NRG24030720230250725
|
03/07/2023
|
abhilasha
|
1825004WL023816
|
abhilasha
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321076
|
|
UMARE ABHILASH KARTIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
RALEGAON
|
MH-25-004-197-001/331
(ANTARGAON)
|
1825004000NRG24030720230250724
|
03/07/2023
|
may
|
1825004WL023816
|
may
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321064
|
|
MR KARTIK CHINDUJI UMARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RALEGAON
|
MH-25-004-197-001/37
(ANTARGAON)
|
1825004000NRG24030720230250521
|
03/07/2023
|
Ranjana Pendor
|
1825004WL023797
|
Ranjana Pendor
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321080
|
|
RANJANA DIPAK PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
RALEGAON
|
MH-25-004-197-001/376
(ANTARGAON)
|
1825004000NRG24030720230250727
|
03/07/2023
|
aman
|
1825004WL023816
|
aman
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321079
|
|
MASTER AMAN ANANDRAO UMARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
RALEGAON
|
MH-25-004-197-001/376
(ANTARGAON)
|
1825004000NRG24030720230250726
|
03/07/2023
|
sanketa umre
|
1825004WL023816
|
sanketa umre
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321090
|
|
MR SANKET ANANDRAO UMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
78
|
RALEGAON
|
MH-25-004-014-001/25
(BHIMSENPUR)
|
1825004000NRG24030720230250504
|
03/07/2023
|
vimal
|
1825004WL023796
|
vimal
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321063
|
|
MRS VIMAL MALKU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
RALEGAON
|
MH-25-004-014-001/47
(BHIMSENPUR)
|
1825004000NRG24030720230250543
|
03/07/2023
|
bijabai
|
1825004WL023799
|
bijabai
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321073
|
|
MR VAMAN LAKHAMA ANJIKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RALEGAON
|
MH-25-004-014-001/47
(BHIMSENPUR)
|
1825004000NRG24030720230250544
|
03/07/2023
|
Shankar
|
1825004WL023799
|
Shankar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321093
|
|
MR SHANKAR WAMANRAO ANJIKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RALEGAON
|
MH-25-004-014-001/57
(BHIMSENPUR)
|
1825004000NRG24030720230250547
|
03/07/2023
|
marothi
|
1825004WL023799
|
marothi
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321081
|
|
MR MAROTI SAKARAM JUNGARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
RALEGAON
|
MH-25-004-014-001/57
(BHIMSENPUR)
|
1825004000NRG24030720230250548
|
03/07/2023
|
vijay junghare
|
1825004WL023799
|
vijay junghare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321091
|
|
MR VIJAY MAROTI JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
RALEGAON
|
MH-25-004-014-001/63
(BHIMSENPUR)
|
1825004000NRG24030720230250515
|
03/07/2023
|
prabhakar vaghdre
|
1825004WL023796
|
prabhakar vaghdre
|
00415
|
SBIN0008331
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321068
|
|
MR PRABHUDAS CHENDAKU WAGDHARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
RALEGAON
|
MH-25-004-018-001/327
(SAVARKHEDA)
|
1825004000NRG24030720230248885
|
03/07/2023
|
Anil Jayvant Telange
|
1825004WL023631
|
Anil Jayvant Telange
|
00415
|
SBIN0008331
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321062
|
|
MR ANIL JAYVANTRAO TELANGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
RALEGAON
|
MH-25-004-071-001/22
(SAKHI)
|
1825004000NRG24030720230252471
|
03/07/2023
|
daulat sonvane
|
1825004WL023993
|
daulat sonvane
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321061
|
|
DAULAT MAHADEV SONWANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
RALEGAON
|
MH-25-004-071-001/22
(SAKHI)
|
1825004000NRG24030720230252472
|
03/07/2023
|
rupesh sonvane
|
1825004WL023993
|
rupesh sonvane
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321070
|
|
RUPESH DAULATRAO SONWNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
RALEGAON
|
MH-25-004-071-001/35
(SAKHI)
|
1825004000NRG24030720230252263
|
03/07/2023
|
Lata
|
1825004WL023974
|
Lata
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321065
|
|
SAU. LATA KAILAS PADILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
RALEGAON
|
MH-25-004-071-001/91
(SAKHI)
|
1825004000NRG24030720230252269
|
03/07/2023
|
Shshikala savarkar
|
1825004WL023974
|
Shshikala savarkar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A191230321072
|
|
Mrs. SHESHIKALA DOMA SEWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RALEGAON
|
MH-25-004-079-001/100
(SARATI)
|
1825004000NRG24030720230249910
|
03/07/2023
|
Hansmala Khushal Shende
|
1825004WL023737
|
Hansmala Khushal Shende
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321069
|
|
SHENDE HANSAMALA KHUSHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
90
|
RALEGAON
|
MH-25-004-198-001/5
(SAVANGI (PERAKA))
|
1825004000NRG24030720230245693
|
03/07/2023
|
kanuji Suryabhan Kinnake
|
1825004WL023290
|
kanuji Suryabhan Kinnake
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321031
|
|
Mr. KANHAJI SURYABHAN KINNAKE
|
INDIAN BANK(607105)
|
|
91
|
RALEGAON
|
MH-25-004-198-001/5
(SAVANGI (PERAKA))
|
1825004000NRG24030720230245694
|
03/07/2023
|
prashant Kinhake
|
1825004WL023290
|
prashant Kinhake
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321029
|
|
Mr. PRASHANT KANHAJI KINNAKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
92
|
RALEGAON
|
MH-25-004-071-001/91
(SAKHI)
|
1825004000NRG24030720230252267
|
03/07/2023
|
vitthal bavne
|
1825004WL023974
|
vitthal bavne
|
00768
|
UTIB0SYDC29
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321037
|
|
MR VITTHAL CHANDRABHAN BAVNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
93
|
RALEGAON
|
MH-25-004-039-001/1199
(KHAIRI)
|
1825004000NRG24030720230252301
|
03/07/2023
|
mangla bhoyar
|
1825004WL023978
|
mangla bhoyar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321044
|
|
MANGALA PRASHANT BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
RALEGAON
|
MH-25-004-039-001/1206
(KHAIRI)
|
1825004000NRG24030720230252304
|
03/07/2023
|
tushar parate
|
1825004WL023978
|
tushar parate
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230321039
|
|
Master TUSHAR RAJENDRA PARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RALEGAON
|
MH-25-004-039-001/236
(KHAIRI)
|
1825004000NRG24030720230252307
|
03/07/2023
|
Vandana mahajn
|
1825004WL023978
|
Vandana mahajn
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321043
|
|
VANDANA PANDURANG MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
RALEGAON
|
MH-25-004-039-001/373
(KHAIRI)
|
1825004000NRG24030720230252309
|
03/07/2023
|
Amol
|
1825004WL023978
|
Amol
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321041
|
|
AMOL DHYANESHWAR GODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
RALEGAON
|
MH-25-004-039-001/491
(KHAIRI)
|
1825004000NRG24030720230252310
|
03/07/2023
|
Mohan vasekar
|
1825004WL023978
|
Mohan vasekar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230321038
|
|
Mr. MOHAN BABARAO WASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
98
|
RALEGAON
|
MH-25-004-104-001/170
(PIMPALGAON)
|
1825004000NRG24030720230252217
|
03/07/2023
|
Dhanraj Namdev Masurkar
|
1825004WL023971
|
Dhanraj Namdev Masurkar
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321048
|
|
LOAKESH A.P.K.DHANRAJ NAMDEW MASULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
RALEGAON
|
MH-25-004-104-001/294
(PIMPALGAON)
|
1825004000NRG24030720230252222
|
03/07/2023
|
Gajanan Mahakulkar
|
1825004WL023971
|
Gajanan Mahakulkar
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230321046
|
|
Mr. GAJANAN BHAGIRATH MAHAKULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RALEGAON
|
MH-25-004-104-001/47-B
(PIMPALGAON)
|
1825004000NRG24030720230252227
|
03/07/2023
|
Ramdas Shovaji Dhengale
|
1825004WL023971
|
Ramdas Shovaji Dhengale
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321049
|
|
RAMDAS SHIVAJI DHENGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177450
|
177450
|
|
|
|
|
|
|
|