|
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-25-004-044-001/253
(PIMPARI (DURG))
|
1825004000NRG24130620230145250
|
13/06/2023
|
krushan ingole
|
1825004WL013501
|
krushan ingole
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100102
|
|
INGOLE KRUSHNAJI SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-195-001/120
(SARAI)
|
1825004000NRG24130620230145214
|
13/06/2023
|
manoj
|
1825004WL013498
|
manoj
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100103
|
|
MANOJ DAMODHAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-195-001/102
(SARAI)
|
1825004000NRG24130620230145165
|
13/06/2023
|
Asha Pandu Hiwarkar
|
1825004WL013492
|
Asha Pandu Hiwarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100136
|
|
Mrs. ASHA BANDUJI HIVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-195-001/107
(SARAI)
|
1825004000NRG24130620230145166
|
13/06/2023
|
Anna Narayan Hiwarkar
|
1825004WL013492
|
Anna Narayan Hiwarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100146
|
|
Mr. Anna Narayan Hiwarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RALEGAON
|
MH-25-004-195-001/107
(SARAI)
|
1825004000NRG24130620230145167
|
13/06/2023
|
Rekha Anna Hiwarkar
|
1825004WL013492
|
Rekha Anna Hiwarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100116
|
|
Mrs. REKHA ANNA HIWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-195-001/111
(SARAI)
|
1825004000NRG24130620230145169
|
13/06/2023
|
sharala yepari
|
1825004WL013492
|
sharala yepari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100143
|
|
Mrs. SHARALA VILASH YEPARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-195-001/111
(SARAI)
|
1825004000NRG24130620230145170
|
13/06/2023
|
Shubham Vilas Yepari
|
1825004WL013492
|
Shubham Vilas Yepari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100145
|
|
SHUBHAM VILASRAO YEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RALEGAON
|
MH-25-004-195-001/111
(SARAI)
|
1825004000NRG24130620230145168
|
13/06/2023
|
Vilas yepari
|
1825004WL013492
|
Vilas yepari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100150
|
|
VILAS RANGARAO YEPARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
RALEGAON
|
MH-25-004-195-001/120
(SARAI)
|
1825004000NRG24130620230145215
|
13/06/2023
|
Dipali Manoj Hiwarkar
|
1825004WL013498
|
Dipali Manoj Hiwarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100138
|
|
Mrs. DIPALI MANOJ SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-195-001/133
(SARAI)
|
1825004000NRG24130620230145172
|
13/06/2023
|
Priya Gajanan Yepari
|
1825004WL013492
|
Priya Gajanan Yepari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100123
|
|
MISS PRIYA DNYANESHWAR LONAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RALEGAON
|
MH-25-004-195-001/137
(SARAI)
|
1825004000NRG24130620230145158
|
13/06/2023
|
Lila Kshirsagar
|
1825004WL013491
|
Lila Kshirsagar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100140
|
|
Mrs. LILA PUNDLIK KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-195-001/137
(SARAI)
|
1825004000NRG24130620230145159
|
13/06/2023
|
pundlik
|
1825004WL013491
|
pundlik
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100128
|
|
PUNDALIK LATARI KSHIRSAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-195-001/14
(SARAI)
|
1825004000NRG24130620230145173
|
13/06/2023
|
kalinda
|
1825004WL013492
|
kalinda
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100135
|
|
KALINDA MAHADEVRAO HIWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RALEGAON
|
MH-25-004-195-001/142
(SARAI)
|
1825004000NRG24130620230145079
|
13/06/2023
|
Rukhma Narayan Chaudhari
|
1825004WL013484
|
Rukhma Narayan Chaudhari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100132
|
|
Mrs. RUKHAMA NARAYAN CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-195-001/160
(SARAI)
|
1825004000NRG24130620230145216
|
13/06/2023
|
digambar mahale
|
1825004WL013498
|
digambar mahale
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100133
|
|
DIGAMBAR YADAVRAO MAHALLE & INDUBAI D M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-195-001/160
(SARAI)
|
1825004000NRG24130620230145217
|
13/06/2023
|
Indu Mahalle
|
1825004WL013498
|
Indu Mahalle
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100137
|
|
Mrs. INDUBAI DIGAMBAR MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-195-001/162
(SARAI)
|
1825004000NRG24130620230145219
|
13/06/2023
|
Pandurang Mahalle
|
1825004WL013498
|
Pandurang Mahalle
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100114
|
|
Mr. PANDURANG RAMBHAU MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-195-001/162
(SARAI)
|
1825004000NRG24130620230145220
|
13/06/2023
|
usha mahalle
|
1825004WL013498
|
usha mahalle
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100139
|
|
Mrs. USHA PANDHURANG MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-195-001/172
(SARAI)
|
1825004000NRG24130620230145174
|
13/06/2023
|
Sunil Madhukar Wad
|
1825004WL013492
|
Sunil Madhukar Wad
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100130
|
|
SUNIL MADHUKAR VAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RALEGAON
|
MH-25-004-195-001/180
(SARAI)
|
1825004000NRG24130620230145221
|
13/06/2023
|
Amol Shankar Khewale
|
1825004WL013498
|
Amol Shankar Khewale
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100126
|
|
AMOL SHANKARRAO KHEVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-195-001/180
(SARAI)
|
1825004000NRG24130620230145222
|
13/06/2023
|
Vaishali Amol khewale
|
1825004WL013498
|
Vaishali Amol khewale
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100115
|
|
Mrs. VAISHALI AMOL KHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-195-001/183
(SARAI)
|
1825004000NRG24130620230145175
|
13/06/2023
|
rekha
|
1825004WL013492
|
rekha
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100118
|
|
Mrs. REKHA PRAMOD ZOTING
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-195-001/199
(SARAI)
|
1825004000NRG24130620230145177
|
13/06/2023
|
vishal
|
1825004WL013492
|
vishal
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100110
|
|
Ms. VISHAL DEVIDAS YEPARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-195-001/386
(SARAI)
|
1825004000NRG24130620230145083
|
13/06/2023
|
Nirmala Raju Chaudhari
|
1825004WL013484
|
Nirmala Raju Chaudhari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100120
|
|
Mrs. NIRMALA RAJU CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-195-001/492
(SARAI)
|
1825004000NRG24130620230145086
|
13/06/2023
|
Archana Premdas Asutkar
|
1825004WL013484
|
Archana Premdas Asutkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100141
|
|
Mrs. ARCHANA PREMDAS ASUTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-195-001/492
(SARAI)
|
1825004000NRG24130620230145085
|
13/06/2023
|
premdas asutkar
|
1825004WL013484
|
premdas asutkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100107
|
|
Mr. PREMDAS NANAJI ASUTAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-195-001/494
(SARAI)
|
1825004000NRG24130620230145161
|
13/06/2023
|
jija
|
1825004WL013491
|
jija
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100142
|
|
Mrs. JIJABAI NANAJI KSHISAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-195-001/494
(SARAI)
|
1825004000NRG24130620230145160
|
13/06/2023
|
Nana kshisagar
|
1825004WL013491
|
Nana kshisagar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100129
|
|
Mr. NANAJI LATARI KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RALEGAON
|
MH-25-004-195-001/506
(SARAI)
|
1825004000NRG24130620230145178
|
13/06/2023
|
Pratibha Anant Raut
|
1825004WL013492
|
Pratibha Anant Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100124
|
|
PRATIBHA ANANTA RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-195-001/53
(SARAI)
|
1825004000NRG24130620230145088
|
13/06/2023
|
raju
|
1825004WL013484
|
raju
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100109
|
|
SAI SAMARTH J.L.G.GAT, SARAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
RALEGAON
|
MH-25-004-195-001/601
(SARAI)
|
1825004000NRG24130620230145162
|
13/06/2023
|
nilesh kshirsagar
|
1825004WL013491
|
nilesh kshirsagar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100113
|
|
Mr. NILESH NANAJI KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RALEGAON
|
MH-25-004-195-001/601
(SARAI)
|
1825004000NRG24130620230145163
|
13/06/2023
|
savita kshirsagar
|
1825004WL013491
|
savita kshirsagar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100144
|
|
Mr. SAVITA NILESH KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-195-001/602
(SARAI)
|
1825004000NRG24130620230145164
|
13/06/2023
|
shekhar
|
1825004WL013491
|
shekhar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100131
|
|
Mr. SHEKHAR NANAJI KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RALEGAON
|
MH-25-004-195-001/610
(SARAI)
|
1825004000NRG24130620230145089
|
13/06/2023
|
Kiran Namdev Farkade
|
1825004WL013484
|
Kiran Namdev Farkade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100104
|
|
KIRAN NAMADEVRAO FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RALEGAON
|
MH-25-004-195-001/618
(SARAI)
|
1825004000NRG24130620230145224
|
13/06/2023
|
Rina Mahalle
|
1825004WL013498
|
Rina Mahalle
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100122
|
|
MISS RINA PANDURANG MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
RALEGAON
|
MH-25-004-195-001/619
(SARAI)
|
1825004000NRG24130620230145225
|
13/06/2023
|
Swati Rupesh Mahalle
|
1825004WL013498
|
Swati Rupesh Mahalle
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100125
|
|
MISS SWATI GUNAVANTRAO BAHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
RALEGAON
|
MH-25-004-195-001/620
(SARAI)
|
1825004000NRG24130620230145090
|
13/06/2023
|
Arvind Devidas Deshmukh
|
1825004WL013484
|
Arvind Devidas Deshmukh
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100127
|
|
ARWIND DEWIDAS DESHAMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-195-001/621
(SARAI)
|
1825004000NRG24130620230145091
|
13/06/2023
|
Pranay Premdas Asutkar
|
1825004WL013484
|
Pranay Premdas Asutkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100112
|
|
PRANAY PREMDAS ASUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RALEGAON
|
MH-25-004-195-001/622
(SARAI)
|
1825004000NRG24130620230145092
|
13/06/2023
|
Prajwal Raju Chaudhari
|
1825004WL013484
|
Prajwal Raju Chaudhari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100119
|
|
Master PRAJVAL RAJU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RALEGAON
|
MH-25-004-195-001/94
(SARAI)
|
1825004000NRG24130620230145229
|
13/06/2023
|
Baban Rambhau Mahalle
|
1825004WL013498
|
Baban Rambhau Mahalle
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100147
|
|
BABAN RAMBHAU MAHLLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
41
|
RALEGAON
|
MH-25-004-044-001/253
(PIMPARI (DURG))
|
1825004000NRG24130620230145251
|
13/06/2023
|
jashri ingole
|
1825004WL013501
|
jashri ingole
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100092
|
|
JAYASHRI KRUSHNRAO INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
RALEGAON
|
MH-25-004-044-001/263
(PIMPARI (DURG))
|
1825004000NRG24130620230145252
|
13/06/2023
|
pradip ingole
|
1825004WL013501
|
pradip ingole
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100088
|
|
INGOLE PRADIP LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
RALEGAON
|
MH-25-004-044-001/268
(PIMPARI (DURG))
|
1825004000NRG24130620230145256
|
13/06/2023
|
vidya
|
1825004WL013501
|
vidya
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100093
|
|
VIDYABAI ARUNRAO INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
RALEGAON
|
MH-25-004-044-001/271
(PIMPARI (DURG))
|
1825004000NRG24130620230145258
|
13/06/2023
|
pankaj
|
1825004WL013501
|
pankaj
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100096
|
|
MR PANKAJ VITHALRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
RALEGAON
|
MH-25-004-044-001/271
(PIMPARI (DURG))
|
1825004000NRG24130620230145257
|
13/06/2023
|
vitthal
|
1825004WL013501
|
vitthal
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100087
|
|
INGOLE SAMADHAN SURESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
RALEGAON
|
MH-25-004-044-001/73
(PIMPARI (DURG))
|
1825004000NRG24130620230145261
|
13/06/2023
|
Kamala Laxman Chaudhari
|
1825004WL013501
|
Kamala Laxman Chaudhari
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100089
|
|
CHAUDHARI KAMALA LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
RALEGAON
|
MH-25-004-044-001/73
(PIMPARI (DURG))
|
1825004000NRG24130620230145262
|
13/06/2023
|
Rameshwar Laxman Chaudhari
|
1825004WL013501
|
Rameshwar Laxman Chaudhari
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100097
|
|
CHAUDHARI RAMESHWAR LAXMANRAO [.]
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
RALEGAON
|
MH-25-004-075-001/144
(WATKHED)
|
1825004000NRG24130620230145236
|
13/06/2023
|
manohar ladke
|
1825004WL013500
|
manohar ladke
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100098
|
|
LADKE MANOJ RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
RALEGAON
|
MH-25-004-075-001/154
(WATKHED)
|
1825004000NRG24130620230145237
|
13/06/2023
|
Rama Dashrath Atram
|
1825004WL013500
|
Rama Dashrath Atram
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100095
|
|
ATRAM RAMA DASHRATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
RALEGAON
|
MH-25-004-075-001/207
(WATKHED)
|
1825004000NRG24130620230145238
|
13/06/2023
|
remesh wankhede
|
1825004WL013500
|
remesh wankhede
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100091
|
|
WANKHEDE RAMESH GULABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
RALEGAON
|
MH-25-004-075-001/383
(WATKHED)
|
1825004000NRG24130620230145242
|
13/06/2023
|
Saurabh Thakare
|
1825004WL013500
|
Saurabh Thakare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100086
|
|
MR SAURABH SATISH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
RALEGAON
|
MH-25-004-075-001/390
(WATKHED)
|
1825004000NRG24130620230145244
|
13/06/2023
|
Prabha Madavi
|
1825004WL013500
|
Prabha Madavi
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100085
|
|
PRABHA DASHRATH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
RALEGAON
|
MH-25-004-075-001/47
(WATKHED)
|
1825004000NRG24130620230145245
|
13/06/2023
|
pramod thakre
|
1825004WL013500
|
pramod thakre
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100094
|
|
THAKARE PRAMOD TRYAMBAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
RALEGAON
|
MH-25-004-075-001/72
(WATKHED)
|
1825004000NRG24130620230145247
|
13/06/2023
|
satish thakre
|
1825004WL013500
|
satish thakre
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100090
|
|
SATISH TRYAMBAK THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
RALEGAON
|
MH-25-004-075-002/12
(WATKHED)
|
1825004000NRG24130620230145249
|
13/06/2023
|
madhuri bhoyar
|
1825004WL013500
|
madhuri bhoyar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100099
|
|
BHOYAR MADHURI RAVINDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
56
|
RALEGAON
|
MH-25-004-195-001/489
(SARAI)
|
1825004000NRG24130620230145084
|
13/06/2023
|
akshay gedekar
|
1825004WL013484
|
akshay gedekar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100101
|
|
Mr. AKSHAY SUBHAKARRAO GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RALEGAON
|
MH-25-004-195-001/514
(SARAI)
|
1825004000NRG24130620230145087
|
13/06/2023
|
tushar gedekar
|
1825004WL013484
|
tushar gedekar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100100
|
|
TUSHAR SUDHAKAR GEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
RALEGAON
|
MH-25-004-044-001/263
(PIMPARI (DURG))
|
1825004000NRG24130620230145254
|
13/06/2023
|
nikhil ingole
|
1825004WL013501
|
nikhil ingole
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100105
|
|
INGOLE NIKHIL PRADIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-044-001/263
(PIMPARI (DURG))
|
1825004000NRG24130620230145255
|
13/06/2023
|
rahul ingole
|
1825004WL013501
|
rahul ingole
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100106
|
|
INGOLE RAHUL PRADIPRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
RALEGAON
|
MH-25-004-075-001/278
(WATKHED)
|
1825004000NRG24130620230145241
|
13/06/2023
|
akash mahajan
|
1825004WL013500
|
akash mahajan
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100108
|
|
AKASH VILASRAO MAHAJAN
|
ICICI BANK LTD(508534)
|
|
61
|
RALEGAON
|
MH-25-004-075-001/278
(WATKHED)
|
1825004000NRG24130620230145239
|
13/06/2023
|
vilas
|
1825004WL013500
|
vilas
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100111
|
|
MR VILAS BHAVRAOJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RALEGAON
|
MH-25-004-195-001/142
(SARAI)
|
1825004000NRG24130620230145078
|
13/06/2023
|
dipak chaudhari
|
1825004WL013484
|
dipak chaudhari
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100151
|
|
MR DIPAK NARAYANRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RALEGAON
|
MH-25-004-195-001/199
(SARAI)
|
1825004000NRG24130620230145176
|
13/06/2023
|
akash
|
1825004WL013492
|
akash
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100121
|
|
MR AKASH DEVIDAS YEPARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RALEGAON
|
MH-25-004-195-001/618
(SARAI)
|
1825004000NRG24130620230145223
|
13/06/2023
|
rutuja Mahalle
|
1825004WL013498
|
rutuja Mahalle
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100117
|
|
MR RUTUJA PANDURANG MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
65
|
RALEGAON
|
MH-25-004-195-001/72
(SARAI)
|
1825004000NRG24130620230145227
|
13/06/2023
|
sneha hivarkar
|
1825004WL013498
|
sneha hivarkar
|
00415
|
SBIN0021441
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100134
|
|
MR SNEHA NILESHRAO HIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
RALEGAON
|
MH-25-004-195-001/142
(SARAI)
|
1825004000NRG24130620230145077
|
13/06/2023
|
Narayan Chaodhari
|
1825004WL013484
|
Narayan Chaodhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100148
|
|
NARAYAN DATTUJI CHAUDHARI & DIPAK N CHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
RALEGAON
|
MH-25-004-195-001/182
(SARAI)
|
1825004000NRG24130620230145081
|
13/06/2023
|
Lakshman Chaodhari
|
1825004WL013484
|
Lakshman Chaodhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100149
|
|
Mr. LAXMAN NATTHUJI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109746
|
109746
|
|
|
|
|
|
|
|