|
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-25-004-039-001/1210
(KHAIRI)
|
1825004000NRG24130720230298534
|
13/07/2023
|
amit sarode
|
1825004WL028892
|
amit sarode
|
00032
|
UTIB0000488
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035299
|
|
SARODE AMIT RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-039-001/1137
(KHAIRI)
|
1825004000NRG24130720230298576
|
13/07/2023
|
Sandip Prabhakar Hivarkar
|
1825004WL028895
|
Sandip Prabhakar Hivarkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035284
|
|
SANDIP PRABHAKAR HIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-039-001/1193
(KHAIRI)
|
1825004000NRG24130720230298472
|
13/07/2023
|
Nitin Vasant Tatewat
|
1825004WL028883
|
Nitin Vasant Tatewat
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035296
|
|
NITIN VASANTRAO TATEWAR & MRS PRIYANKA N
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-039-001/1198
(KHAIRI)
|
1825004000NRG24130720230298532
|
13/07/2023
|
prajwwal bhoyar
|
1825004WL028892
|
prajwwal bhoyar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035298
|
|
PRAJWAL SUNILRAO BHOYAR
|
UCO BANK(607066)
|
|
5
|
RALEGAON
|
MH-25-004-039-001/1199
(KHAIRI)
|
1825004000NRG24130720230298577
|
13/07/2023
|
prashant bhoyar
|
1825004WL028895
|
prashant bhoyar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035270
|
|
BHOYAR PRASHANT VINAYAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
RALEGAON
|
MH-25-004-039-001/1201
(KHAIRI)
|
1825004000NRG24130720230298498
|
13/07/2023
|
gaurav sarode
|
1825004WL028886
|
gaurav sarode
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035268
|
|
Master GAURAV ARUN SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-039-001/1202
(KHAIRI)
|
1825004000NRG24130720230298499
|
13/07/2023
|
arpit bhedurkar
|
1825004WL028886
|
arpit bhedurkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035274
|
|
ARPIT VILAS BHEDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RALEGAON
|
MH-25-004-039-001/1205
(KHAIRI)
|
1825004000NRG24130720230298579
|
13/07/2023
|
wasudev ingole
|
1825004WL028895
|
wasudev ingole
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035271
|
|
INGOLE WASUDEO DAMODHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-039-001/1214
(KHAIRI)
|
1825004000NRG24130720230298536
|
13/07/2023
|
vaibhav nimbalkar
|
1825004WL028892
|
vaibhav nimbalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035280
|
|
MR VAIBHAV VILAS NIMBULKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RALEGAON
|
MH-25-004-039-001/1215
(KHAIRI)
|
1825004000NRG24130720230298537
|
13/07/2023
|
sagar gavankar
|
1825004WL028892
|
sagar gavankar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035287
|
|
SAGAR ANKUSHRAO GAVHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RALEGAON
|
MH-25-004-039-001/1218
(KHAIRI)
|
1825004000NRG24130720230298503
|
13/07/2023
|
mayur nival
|
1825004WL028886
|
mayur nival
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035297
|
|
Mr. MAYUR PANDURANG NIVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-039-001/193
(KHAIRI)
|
1825004000NRG24130720230298505
|
13/07/2023
|
raju dhote
|
1825004WL028886
|
raju dhote
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035281
|
|
Mr. RAJU SHAM DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-039-001/200
(KHAIRI)
|
1825004000NRG24130720230298506
|
13/07/2023
|
amita sarode
|
1825004WL028886
|
amita sarode
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035278
|
|
AMIT NARESH SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RALEGAON
|
MH-25-004-039-001/308
(KHAIRI)
|
1825004000NRG24130720230298507
|
13/07/2023
|
Arun Shankarrao Sarode
|
1825004WL028886
|
Arun Shankarrao Sarode
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035301
|
|
SARODE ARUN SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
RALEGAON
|
MH-25-004-039-001/308
(KHAIRI)
|
1825004000NRG24130720230298508
|
13/07/2023
|
savita aarode
|
1825004WL028886
|
savita aarode
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035283
|
|
Mrs. SAVITA ARUNRAO SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-039-001/344
(KHAIRI)
|
1825004000NRG24130720230298479
|
13/07/2023
|
manisha tatekwar
|
1825004WL028883
|
manisha tatekwar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035282
|
|
Mrs. MANISHA SANJAY TATEVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-145-001/10
(AASHTONA)
|
1825004000NRG24130720230298914
|
13/07/2023
|
dattatray kubde
|
1825004WL028925
|
dattatray kubde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035293
|
|
Mr. DATTATRAY MAROTI KUBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-145-001/10
(AASHTONA)
|
1825004000NRG24130720230298915
|
13/07/2023
|
sima kubde
|
1825004WL028925
|
sima kubde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035294
|
|
Mrs. SIMA DATTATRAY KUBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-145-001/11
(AASHTONA)
|
1825004000NRG24130720230298917
|
13/07/2023
|
pravina kubde
|
1825004WL028925
|
pravina kubde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035291
|
|
Mrs. PAPITA MAROTI KUBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-145-001/163
(AASHTONA)
|
1825004000NRG24130720230298929
|
13/07/2023
|
Shanta Govind Dethe
|
1825004WL028926
|
Shanta Govind Dethe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035295
|
|
Mrs. SHANTABAI GOVINDRAO DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-145-001/179
(AASHTONA)
|
1825004000NRG24130720230298930
|
13/07/2023
|
shankar gadhova
|
1825004WL028926
|
shankar gadhova
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035275
|
|
Mr. SHANKAR SONBAJI GADHVE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-145-001/203
(AASHTONA)
|
1825004000NRG24130720230298932
|
13/07/2023
|
vanita bhoyar
|
1825004WL028926
|
vanita bhoyar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035290
|
|
MRS VANITA RAMESHRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RALEGAON
|
MH-25-004-145-001/213
(AASHTONA)
|
1825004000NRG24130720230298934
|
13/07/2023
|
vaishali
|
1825004WL028926
|
vaishali
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035273
|
|
Mrs. VAISHALI SANJAY BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-145-001/255
(AASHTONA)
|
1825004000NRG24130720230298918
|
13/07/2023
|
Maroti
|
1825004WL028925
|
Maroti
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035300
|
|
DHAVAS MAROTI GIRAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
RALEGAON
|
MH-25-004-145-001/417
(AASHTONA)
|
1825004000NRG24130720230298925
|
13/07/2023
|
sunita dhavas
|
1825004WL028925
|
sunita dhavas
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035279
|
|
MRS SUNITA ASHOK DHAVAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
RALEGAON
|
MH-25-004-145-001/506
(AASHTONA)
|
1825004000NRG24130720230298937
|
13/07/2023
|
Rahul Shankarrao Bhoyar
|
1825004WL028926
|
Rahul Shankarrao Bhoyar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035276
|
|
BHOYAR RAHUL SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
RALEGAON
|
MH-25-004-145-001/52
(AASHTONA)
|
1825004000NRG24130720230298927
|
13/07/2023
|
chaya
|
1825004WL028925
|
chaya
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035292
|
|
Mrs. CHHAYA DILIP PANDHARPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-193-001/118
(DEVDHARI)
|
1825004000NRG24130720230298382
|
13/07/2023
|
sunita
|
1825004WL028873
|
sunita
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035288
|
|
Mrs. SUNITA PRABHAKAR MANDAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RALEGAON
|
MH-25-004-193-001/128
(DEVDHARI)
|
1825004000NRG24130720230298383
|
13/07/2023
|
Kala Dashrath Ghotekar
|
1825004WL028873
|
Kala Dashrath Ghotekar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035277
|
|
Mrs. LATA DASHARAT GHOTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-193-001/135
(DEVDHARI)
|
1825004000NRG24130720230298385
|
13/07/2023
|
lalita
|
1825004WL028873
|
lalita
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035289
|
|
Mrs. LALITA PRAKASH DAHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-193-001/135
(DEVDHARI)
|
1825004000NRG24130720230298384
|
13/07/2023
|
praksha
|
1825004WL028873
|
praksha
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035266
|
|
DAHULE PRAKASHA SADASHIW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
RALEGAON
|
MH-25-004-193-001/146
(DEVDHARI)
|
1825004000NRG24130720230298386
|
13/07/2023
|
prain ghotekar
|
1825004WL028873
|
prain ghotekar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035267
|
|
Mr. PRAVIN PURUSHTAMM GHOTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-193-001/168
(DEVDHARI)
|
1825004000NRG24130720230298387
|
13/07/2023
|
Pushpa Mohitkar
|
1825004WL028873
|
Pushpa Mohitkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035286
|
|
DEVIDAS KAWDU MOHITKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
RALEGAON
|
MH-25-004-193-001/218
(DEVDHARI)
|
1825004000NRG24130720230298388
|
13/07/2023
|
dhanraj kakade
|
1825004WL028873
|
dhanraj kakade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035272
|
|
Mr. DHANRAJ KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RALEGAON
|
MH-25-004-193-001/96
(DEVDHARI)
|
1825004000NRG24130720230298389
|
13/07/2023
|
pandurang kakhale
|
1825004WL028873
|
pandurang kakhale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035285
|
|
Mr. PANDURANG MAROTI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-193-001/99
(DEVDHARI)
|
1825004000NRG24130720230298391
|
13/07/2023
|
nirmal kakde
|
1825004WL028873
|
nirmal kakde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035269
|
|
NIRMALA RAMBHAU KAKDE-DEVDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
37
|
RALEGAON
|
MH-25-004-039-001/104
(KHAIRI)
|
1825004000NRG24130720230298495
|
13/07/2023
|
Sanjay Shevande
|
1825004WL028886
|
Sanjay Shevande
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035249
|
|
SANJAY PANJABRAO SHEMBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-039-001/1086
(KHAIRI)
|
1825004000NRG24130720230298496
|
13/07/2023
|
Vijay Shembade
|
1825004WL028886
|
Vijay Shembade
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035239
|
|
VIJAY PANJAB SHEBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-039-001/151
(KHAIRI)
|
1825004000NRG24130720230298583
|
13/07/2023
|
praful mahajan
|
1825004WL028895
|
praful mahajan
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035304
|
|
PRAFUL BHAGAVANAJI MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RALEGAON
|
MH-25-004-039-001/171
(KHAIRI)
|
1825004000NRG24130720230298476
|
13/07/2023
|
Mala K Shedre
|
1825004WL028883
|
Mala K Shedre
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035303
|
|
KAVADU ATMARAM SHENDARE & MALA KAVADU SH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
RALEGAON
|
MH-25-004-039-001/477
(KHAIRI)
|
1825004000NRG24130720230298482
|
13/07/2023
|
shankar bhute
|
1825004WL028883
|
shankar bhute
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035250
|
|
SHANKAR DAMODHAR BHUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
RALEGAON
|
MH-25-004-039-001/841
(KHAIRI)
|
1825004000NRG24130720230298588
|
13/07/2023
|
Vilas Hiwarkar
|
1825004WL028895
|
Vilas Hiwarkar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035236
|
|
HIVARKAR VILAS SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
RALEGAON
|
MH-25-004-145-001/52
(AASHTONA)
|
1825004000NRG24130720230298926
|
13/07/2023
|
dilip pandharpure
|
1825004WL028925
|
dilip pandharpure
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035245
|
|
CHAYATAI DILIP PANDHARPURE & DILIP SANTO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
44
|
RALEGAON
|
MH-25-004-039-001/1200
(KHAIRI)
|
1825004000NRG24130720230298497
|
13/07/2023
|
Sachin Pandurang Nival
|
1825004WL028886
|
Sachin Pandurang Nival
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035263
|
|
SACHIN PANDURANGJI NIVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RALEGAON
|
MH-25-004-039-001/1203
(KHAIRI)
|
1825004000NRG24130720230298501
|
13/07/2023
|
vrushali
|
1825004WL028886
|
vrushali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035264
|
|
VRUSHALI YOGESH SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RALEGAON
|
MH-25-004-039-001/1209
(KHAIRI)
|
1825004000NRG24130720230298533
|
13/07/2023
|
Umesh Surendra Sarode
|
1825004WL028892
|
Umesh Surendra Sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035302
|
|
Master UMESH SURESH SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RALEGAON
|
MH-25-004-039-001/372
(KHAIRI)
|
1825004000NRG24130720230298540
|
13/07/2023
|
dhanjay sarode
|
1825004WL028892
|
dhanjay sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035265
|
|
DHANANJAY SURESHRAO SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
48
|
RALEGAON
|
MH-25-004-039-001/1065
(KHAIRI)
|
1825004000NRG24130720230298434
|
13/07/2023
|
nagorao dhote
|
1825004WL028879
|
nagorao dhote
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035230
|
|
NAGO LAXMAN DHOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
RALEGAON
|
MH-25-004-039-001/1135
(KHAIRI)
|
1825004000NRG24130720230298531
|
13/07/2023
|
gajanan
|
1825004WL028892
|
gajanan
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035248
|
|
Mr. GAJANAN PRALHAD PANGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RALEGAON
|
MH-25-004-039-001/1199
(KHAIRI)
|
1825004000NRG24130720230298578
|
13/07/2023
|
mangla bhoyar
|
1825004WL028895
|
mangla bhoyar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035258
|
|
MANGALA PRASHANT BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
RALEGAON
|
MH-25-004-039-001/1203
(KHAIRI)
|
1825004000NRG24130720230298500
|
13/07/2023
|
yogesh
|
1825004WL028886
|
yogesh
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035257
|
|
YOGESH NILKANTHA SARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
RALEGAON
|
MH-25-004-039-001/1204
(KHAIRI)
|
1825004000NRG24130720230298502
|
13/07/2023
|
gaurav
|
1825004WL028886
|
gaurav
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035226
|
|
GAURAV SUBHASH GHOTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RALEGAON
|
MH-25-004-039-001/1206
(KHAIRI)
|
1825004000NRG24130720230298581
|
13/07/2023
|
tushar parate
|
1825004WL028895
|
tushar parate
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035228
|
|
Master TUSHAR RAJENDRA PARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RALEGAON
|
MH-25-004-039-001/1213
(KHAIRI)
|
1825004000NRG24130720230298535
|
13/07/2023
|
ankit nimblkar
|
1825004WL028892
|
ankit nimblkar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035256
|
|
ANKIT VILAS NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RALEGAON
|
MH-25-004-039-001/1220
(KHAIRI)
|
1825004000NRG24130720230298435
|
13/07/2023
|
marotrao dadmal
|
1825004WL028879
|
marotrao dadmal
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035233
|
|
MAROTI LAXMAN DADMAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
RALEGAON
|
MH-25-004-039-001/124
(KHAIRI)
|
1825004000NRG24130720230298438
|
13/07/2023
|
raindr katarkar
|
1825004WL028879
|
raindr katarkar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035305
|
|
RAVINDRA NAMDEVRAO KATARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
RALEGAON
|
MH-25-004-039-001/124
(KHAIRI)
|
1825004000NRG24130720230298437
|
13/07/2023
|
rekha katrkar
|
1825004WL028879
|
rekha katrkar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035252
|
|
REKHA NAMDEVRAO KATARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
RALEGAON
|
MH-25-004-039-001/128
(KHAIRI)
|
1825004000NRG24130720230298473
|
13/07/2023
|
Sainath Ramkrushna Aswale
|
1825004WL028883
|
Sainath Ramkrushna Aswale
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035253
|
|
SAINATH RAMKRUSHNA ASWALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-039-001/167
(KHAIRI)
|
1825004000NRG24130720230298474
|
13/07/2023
|
Prashant Namdevrao Dhote
|
1825004WL028883
|
Prashant Namdevrao Dhote
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035251
|
|
PRASHANT NAMDEVRAV DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RALEGAON
|
MH-25-004-039-001/185
(KHAIRI)
|
1825004000NRG24130720230298477
|
13/07/2023
|
Pramod Manohar Dafare
|
1825004WL028883
|
Pramod Manohar Dafare
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035235
|
|
PRAMOD MANOHAR DAFARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
RALEGAON
|
MH-25-004-039-001/229
(KHAIRI)
|
1825004000NRG24130720230298439
|
13/07/2023
|
mahadev mundare
|
1825004WL028879
|
mahadev mundare
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035229
|
|
MAHADEV JAYRAM MUNDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
RALEGAON
|
MH-25-004-039-001/236
(KHAIRI)
|
1825004000NRG24130720230298584
|
13/07/2023
|
Vandana mahajn
|
1825004WL028895
|
Vandana mahajn
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035255
|
|
VANDANA PANDURANG MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
RALEGAON
|
MH-25-004-039-001/335
(KHAIRI)
|
1825004000NRG24130720230298539
|
13/07/2023
|
premila bhoyar
|
1825004WL028892
|
premila bhoyar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035224
|
|
MRS PREMILA SUNIL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RALEGAON
|
MH-25-004-039-001/373
(KHAIRI)
|
1825004000NRG24130720230298586
|
13/07/2023
|
Amol
|
1825004WL028895
|
Amol
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035246
|
|
AMOL DHYANESHWAR GODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
RALEGAON
|
MH-25-004-039-001/412
(KHAIRI)
|
1825004000NRG24130720230298440
|
13/07/2023
|
datta mahadeo kapse
|
1825004WL028879
|
datta mahadeo kapse
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035238
|
|
KAPSE DATTA MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
RALEGAON
|
MH-25-004-039-001/435
(KHAIRI)
|
1825004000NRG24130720230298441
|
13/07/2023
|
Anil jumde
|
1825004WL028879
|
Anil jumde
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035237
|
|
JUMADE ANIL SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
RALEGAON
|
MH-25-004-039-001/446
(KHAIRI)
|
1825004000NRG24130720230298480
|
13/07/2023
|
Bholenath D Bharshankar
|
1825004WL028883
|
Bholenath D Bharshankar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035244
|
|
Mr. BHOLANATH DEVIDAS BHALSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RALEGAON
|
MH-25-004-039-001/446
(KHAIRI)
|
1825004000NRG24130720230298481
|
13/07/2023
|
Uma B Bharshankar
|
1825004WL028883
|
Uma B Bharshankar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035254
|
|
UMA BHOLENATH BHARSHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
RALEGAON
|
MH-25-004-039-001/449
(KHAIRI)
|
1825004000NRG24130720230298542
|
13/07/2023
|
gits nimbslkr
|
1825004WL028892
|
gits nimbslkr
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035243
|
|
VISHVKARMA M.B.GAT, KHAIRI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
RALEGAON
|
MH-25-004-039-001/449
(KHAIRI)
|
1825004000NRG24130720230298541
|
13/07/2023
|
vilas nimbalkar
|
1825004WL028892
|
vilas nimbalkar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035242
|
|
VILAS MAHADEO NIBULKAR & GITA VILAS NIMB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
RALEGAON
|
MH-25-004-039-001/491
(KHAIRI)
|
1825004000NRG24130720230298587
|
13/07/2023
|
Mohan vasekar
|
1825004WL028895
|
Mohan vasekar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035227
|
|
Mr. MOHAN BABARAO WASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RALEGAON
|
MH-25-004-039-001/496
(KHAIRI)
|
1825004000NRG24130720230298442
|
13/07/2023
|
babarao thamke
|
1825004WL028879
|
babarao thamke
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035247
|
|
BABA KASHINATH THAMKE & BEBI BABA THAMKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
RALEGAON
|
MH-25-004-039-001/501
(KHAIRI)
|
1825004000NRG24130720230298443
|
13/07/2023
|
vijay thamke
|
1825004WL028879
|
vijay thamke
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035306
|
|
VIJAY KASHINATH THAMAKE & SUNANDA VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
RALEGAON
|
MH-25-004-039-001/771
(KHAIRI)
|
1825004000NRG24130720230298444
|
13/07/2023
|
SAchin Digambar Tagadpalliwar
|
1825004WL028879
|
SAchin Digambar Tagadpalliwar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035232
|
|
SACHIN DIGAMBAR TAGADPALLIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
RALEGAON
|
MH-25-004-039-001/95
(KHAIRI)
|
1825004000NRG24130720230298445
|
13/07/2023
|
Shankar Mahadev Dhote
|
1825004WL028879
|
Shankar Mahadev Dhote
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035231
|
|
DHOTE SHANKAR MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
RALEGAON
|
MH-25-004-145-001/11
(AASHTONA)
|
1825004000NRG24130720230298916
|
13/07/2023
|
maroti kubde
|
1825004WL028925
|
maroti kubde
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035259
|
|
MAROTI KESHAV KUBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
RALEGAON
|
MH-25-004-145-001/163
(AASHTONA)
|
1825004000NRG24130720230298928
|
13/07/2023
|
Govinda Ganpat Dethe
|
1825004WL028926
|
Govinda Ganpat Dethe
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035260
|
|
GOVINDRAO GANPAT DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RALEGAON
|
MH-25-004-145-001/203
(AASHTONA)
|
1825004000NRG24130720230298931
|
13/07/2023
|
Ramesh G Bhoyar
|
1825004WL028926
|
Ramesh G Bhoyar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035240
|
|
BHOYAR RAMESH GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
RALEGAON
|
MH-25-004-145-001/213
(AASHTONA)
|
1825004000NRG24130720230298933
|
13/07/2023
|
sanjay
|
1825004WL028926
|
sanjay
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035241
|
|
SANJAY MAROTI BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
RALEGAON
|
MH-25-004-145-001/34
(AASHTONA)
|
1825004000NRG24130720230298920
|
13/07/2023
|
Dnyaneshwar
|
1825004WL028925
|
Dnyaneshwar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035223
|
|
KAWADE DHYNESHWAR DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
RALEGAON
|
MH-25-004-145-001/439
(AASHTONA)
|
1825004000NRG24130720230298936
|
13/07/2023
|
Nani Shankar Bhoyar
|
1825004WL028926
|
Nani Shankar Bhoyar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035261
|
|
BHOYAR NANIBAI SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
RALEGAON
|
MH-25-004-145-001/439
(AASHTONA)
|
1825004000NRG24130720230298935
|
13/07/2023
|
Shankar Bapurao Bhoyar
|
1825004WL028926
|
Shankar Bapurao Bhoyar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035262
|
|
SHANKAR BAPURAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
RALEGAON
|
MH-25-004-145-001/58
(AASHTONA)
|
1825004000NRG24130720230298938
|
13/07/2023
|
Shamrao Ghularam Thakare
|
1825004WL028926
|
Shamrao Ghularam Thakare
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035234
|
|
SHAMRAO GHULARAM THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
RALEGAON
|
MH-25-004-145-001/58
(AASHTONA)
|
1825004000NRG24130720230298939
|
13/07/2023
|
Tara Shamrao Thakare
|
1825004WL028926
|
Tara Shamrao Thakare
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035225
|
|
THAKARE TARABAI SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137592
|
137592
|
|
|
|
|
|
|
|