|
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-25-004-120-001/355
(BHAMB)
|
1825004000NRG24240520230042133
|
24/05/2023
|
Jayashri Vinod Kubade
|
1825004WL003040
|
Jayashri Vinod Kubade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008636
|
|
JAYSHRI VINODRAO KUBADE
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-120-001/355
(BHAMB)
|
1825004000NRG24240520230042132
|
24/05/2023
|
Vinod Namdev Kubade
|
1825004WL003040
|
Vinod Namdev Kubade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008610
|
|
KUBADE VINOD NAMDEO & RADHABAI BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-120-002/169
(BHAMB)
|
1825004000NRG24240520230042140
|
24/05/2023
|
Naresh Haribhau Kubade
|
1825004WL003040
|
Naresh Haribhau Kubade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008635
|
|
NARESH HARIBHAU KUBADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-120-002/115
(BHAMB)
|
1825004000NRG24240520230042134
|
24/05/2023
|
sunanda bhasakr tambekar
|
1825004WL003040
|
sunanda bhasakr tambekar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008609
|
|
GURUDEO SEWA MHILA BCHAT GAT BHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-120-002/60
(BHAMB)
|
1825004000NRG24240520230042141
|
24/05/2023
|
nathuji kubde
|
1825004WL003040
|
nathuji kubde
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008606
|
|
NATTHUJI TUKARAM KUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
RALEGAON
|
MH-25-004-120-002/87
(BHAMB)
|
1825004000NRG24240520230042144
|
24/05/2023
|
prashant shivankar
|
1825004WL003040
|
prashant shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008600
|
|
SHIVANKAR PRASHANT WASUDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-120-002/87
(BHAMB)
|
1825004000NRG24240520230042143
|
24/05/2023
|
Wasudev Devrao Shivankar
|
1825004WL003040
|
Wasudev Devrao Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008605
|
|
SHIVANKAR WASUDEO DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-150-001/114
(WARUD(JR))
|
1825004000NRG24240520230043145
|
24/05/2023
|
gajanan khairi
|
1825004WL003131
|
gajanan khairi
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008621
|
|
GAJANAN MAHADEO KHAIRI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-150-001/128
(WARUD(JR))
|
1825004000NRG24240520230044553
|
24/05/2023
|
Mangesh Maraskolhe
|
1825004WL003264
|
Mangesh Maraskolhe
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008633
|
|
MARASKOLHE MANGESH KAVADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-150-001/212
(WARUD(JR))
|
1825004000NRG24240520230043149
|
24/05/2023
|
sunada supkal
|
1825004WL003131
|
sunada supkal
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008659
|
|
SHESHRAO GAJANAN BHORE
|
HDFC BANK LTD(607152)
|
|
11
|
RALEGAON
|
MH-25-004-150-001/312
(WARUD(JR))
|
1825004000NRG24240520230044556
|
24/05/2023
|
gajanan
|
1825004WL003264
|
gajanan
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008656
|
|
NIMAT GAJANAN BAPURAO & CHANDRASHEKAR B.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
RALEGAON
|
MH-25-004-150-001/329
(WARUD(JR))
|
1825004000NRG24240520230044558
|
24/05/2023
|
praksh pal
|
1825004WL003264
|
praksh pal
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008619
|
|
Mr. PRAKASH PANJAB PAL
|
INDIAN BANK(607105)
|
|
13
|
RALEGAON
|
MH-25-004-183-001/221
(APATI)
|
1825004000NRG24240520230044588
|
24/05/2023
|
namdev katkar
|
1825004WL003267
|
namdev katkar
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008657
|
|
Mr. NANIBAI NAMADEV KATKAR
|
INDIAN BANK(607105)
|
|
14
|
RALEGAON
|
MH-25-004-183-001/74
(APATI)
|
1825004000NRG24240520230044592
|
24/05/2023
|
nitin
|
1825004WL003267
|
nitin
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008627
|
|
NITIN BABARAO CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
RALEGAON
|
MH-25-004-150-001/148
(WARUD(JR))
|
1825004000NRG24240520230043147
|
24/05/2023
|
Gajanan C Ghodam
|
1825004WL003131
|
Gajanan C Ghodam
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008653
|
|
GHODAM GAJANAN CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-150-001/19
(WARUD(JR))
|
1825004000NRG24240520230044554
|
24/05/2023
|
Shobha Mohan Vaidya
|
1825004WL003264
|
Shobha Mohan Vaidya
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008644
|
|
SHOBHA MOHAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RALEGAON
|
MH-25-004-150-001/214
(WARUD(JR))
|
1825004000NRG24240520230043150
|
24/05/2023
|
Dipak bhore
|
1825004WL003131
|
Dipak bhore
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008652
|
|
DIPAK SADASHIV BHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
RALEGAON
|
MH-25-004-150-001/214
(WARUD(JR))
|
1825004000NRG24240520230043151
|
24/05/2023
|
Vanita Dipak Bhore
|
1825004WL003131
|
Vanita Dipak Bhore
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008648
|
|
Mrs. Vanita Dipak Bhore
|
INDIAN BANK(607105)
|
|
19
|
RALEGAON
|
MH-25-004-150-001/311
(WARUD(JR))
|
1825004000NRG24240520230044555
|
24/05/2023
|
Sushma Gajanan Chivhane
|
1825004WL003264
|
Sushma Gajanan Chivhane
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008647
|
|
Mrs. Sushma Gajanan Chivhane
|
INDIAN BANK(607105)
|
|
20
|
RALEGAON
|
MH-25-004-150-001/312
(WARUD(JR))
|
1825004000NRG24240520230044557
|
24/05/2023
|
Suvarna Gajanan Nimat
|
1825004WL003264
|
Suvarna Gajanan Nimat
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008637
|
|
GAJANAN BAPURAO NIMAT
|
HDFC BANK LTD(607152)
|
|
21
|
RALEGAON
|
MH-25-004-150-001/329
(WARUD(JR))
|
1825004000NRG24240520230044559
|
24/05/2023
|
Aniket Pal
|
1825004WL003264
|
Aniket Pal
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008643
|
|
ANIKET PRAKASH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RALEGAON
|
MH-25-004-150-001/329
(WARUD(JR))
|
1825004000NRG24240520230044560
|
24/05/2023
|
Mala Prakash Pal
|
1825004WL003264
|
Mala Prakash Pal
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008640
|
|
MRS MALABAI PRAKASH PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RALEGAON
|
MH-25-004-150-001/386
(WARUD(JR))
|
1825004000NRG24240520230044562
|
24/05/2023
|
Shobha sontakke
|
1825004WL003264
|
Shobha sontakke
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008646
|
|
SHOBHA MAHADEV SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RALEGAON
|
MH-25-004-150-001/388
(WARUD(JR))
|
1825004000NRG24240520230043154
|
24/05/2023
|
Nita Gajanan Ghodam
|
1825004WL003131
|
Nita Gajanan Ghodam
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008645
|
|
Mr. GAJANAN CHAMPAT GHODAM
|
INDIAN BANK(607105)
|
|
25
|
RALEGAON
|
MH-25-004-150-001/389
(WARUD(JR))
|
1825004000NRG24240520230044563
|
24/05/2023
|
Pratibha Prashant Kadu
|
1825004WL003264
|
Pratibha Prashant Kadu
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008642
|
|
Mrs. PRATIBHA PRASHANT KADU
|
INDIAN BANK(607105)
|
|
26
|
RALEGAON
|
MH-25-004-150-001/83
(WARUD(JR))
|
1825004000NRG24240520230044566
|
24/05/2023
|
Yogita Sudhakar Botare
|
1825004WL003264
|
Yogita Sudhakar Botare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008641
|
|
Mr. SUDHAKAR SITARAM BOTARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
27
|
RALEGAON
|
MH-25-004-120-002/60
(BHAMB)
|
1825004000NRG24240520230042142
|
24/05/2023
|
Amol Kubade
|
1825004WL003040
|
Amol Kubade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008638
|
|
KUBADE AMOL NATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
RALEGAON
|
MH-25-004-174-001/18
(TEJANI)
|
1825004000NRG24240520230044207
|
24/05/2023
|
Mandabai raut
|
1825004WL003227
|
Mandabai raut
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230008639
|
|
MANDA KAILAS RAUT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
RALEGAON
|
MH-25-004-120-002/105
(BHAMB)
|
1825004000NRG24240520230041924
|
24/05/2023
|
ashok jumanake
|
1825004WL003013
|
ashok jumanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008650
|
|
ASHOK HUSHANNA JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
RALEGAON
|
MH-25-004-120-002/120
(BHAMB)
|
1825004000NRG24240520230041926
|
24/05/2023
|
Somitrabai Parchake
|
1825004WL003013
|
Somitrabai Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008651
|
|
SUMITRA SOPAN PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
RALEGAON
|
MH-25-004-150-001/298
(WARUD(JR))
|
1825004000NRG24240520230043152
|
24/05/2023
|
Gajanan Rathod
|
1825004WL003131
|
Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008649
|
|
Mr. GAJANAN KAWADUJI RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
RALEGAON
|
MH-25-004-120-002/113
(BHAMB)
|
1825004000NRG24240520230041925
|
24/05/2023
|
Venu Ajab Gedam
|
1825004WL003013
|
Venu Ajab Gedam
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008601
|
|
VENU AJABRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RALEGAON
|
MH-25-004-120-002/127
(BHAMB)
|
1825004000NRG24240520230041928
|
24/05/2023
|
arvind pralhad zade
|
1825004WL003013
|
arvind pralhad zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008611
|
|
ZADE ARVIND PRALHADRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
RALEGAON
|
MH-25-004-120-002/127
(BHAMB)
|
1825004000NRG24240520230041927
|
24/05/2023
|
pralhad tanbaji zade
|
1825004WL003013
|
pralhad tanbaji zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008603
|
|
ZADE PRALHAD TANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-120-002/130
(BHAMB)
|
1825004000NRG24240520230041930
|
24/05/2023
|
Moreshwar V Wakade
|
1825004WL003013
|
Moreshwar V Wakade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008608
|
|
WAKDE MORESHWAR VITHAL ACHANA M.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
RALEGAON
|
MH-25-004-120-002/130
(BHAMB)
|
1825004000NRG24240520230041929
|
24/05/2023
|
vitthal m vakde
|
1825004WL003013
|
vitthal m vakde
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008604
|
|
VITHALRAO MAHADEV WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RALEGAON
|
MH-25-004-120-002/169
(BHAMB)
|
1825004000NRG24240520230042138
|
24/05/2023
|
Haribhau Bapurao Kubade
|
1825004WL003040
|
Haribhau Bapurao Kubade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008612
|
|
KUBADE HARIBHAU BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-120-002/379
(BHAMB)
|
1825004000NRG24240520230041931
|
24/05/2023
|
Vijay S Zade
|
1825004WL003013
|
Vijay S Zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008602
|
|
VIJAY SHATRUGHNA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RALEGAON
|
MH-25-004-120-002/385
(BHAMB)
|
1825004000NRG24240520230041932
|
24/05/2023
|
Raju Pralhad Zade
|
1825004WL003013
|
Raju Pralhad Zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008613
|
|
ZADE RAJU PRALHADRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
RALEGAON
|
MH-25-004-174-001/204
(TEJANI)
|
1825004000NRG24240520230044201
|
24/05/2023
|
suchita uke
|
1825004WL003225
|
suchita uke
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230008614
|
|
MS SUCHITA UEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
41
|
RALEGAON
|
MH-25-004-150-001/111
(WARUD(JR))
|
1825004000NRG24240520230043143
|
24/05/2023
|
Meena Rambhau Bhore
|
1825004WL003131
|
Meena Rambhau Bhore
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008654
|
|
MINA RAMBHAU BHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
RALEGAON
|
MH-25-004-150-001/112
(WARUD(JR))
|
1825004000NRG24240520230043144
|
24/05/2023
|
Arvind Sudam Bhore
|
1825004WL003131
|
Arvind Sudam Bhore
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008655
|
|
BHORE ARVIND SUDAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
RALEGAON
|
MH-25-004-150-001/203
(WARUD(JR))
|
1825004000NRG24240520230043148
|
24/05/2023
|
Mahadev Maroti Raut
|
1825004WL003131
|
Mahadev Maroti Raut
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008625
|
|
Mr. MAHADEV MAROTI RAUT
|
INDIAN BANK(607105)
|
|
44
|
RALEGAON
|
MH-25-004-150-001/344
(WARUD(JR))
|
1825004000NRG24240520230043153
|
24/05/2023
|
Vasudev Palasram Chavhan
|
1825004WL003131
|
Vasudev Palasram Chavhan
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008658
|
|
WASUDEV PALASRAMJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
RALEGAON
|
MH-25-004-150-001/404
(WARUD(JR))
|
1825004000NRG24240520230043155
|
24/05/2023
|
Girja Anna Madavi
|
1825004WL003131
|
Girja Anna Madavi
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008622
|
|
GIRAJA ANNAJI MADAVI & ANNAJI B.MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
RALEGAON
|
MH-25-004-174-001/26
(TEJANI)
|
1825004000NRG24240520230044208
|
24/05/2023
|
surybhan raut
|
1825004WL003227
|
surybhan raut
|
00768
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230008634
|
|
SURYABHAN TANBAJI RAUT
|
BANK OF INDIA(508505)
|
|
47
|
RALEGAON
|
MH-25-004-183-001/127
(APATI)
|
1825004000NRG24240520230044585
|
24/05/2023
|
Ravindra Mohanrao Umate
|
1825004WL003267
|
Ravindra Mohanrao Umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008615
|
|
RAVINDRA MOHANRAO UMATE
|
BANK OF INDIA(508505)
|
|
48
|
RALEGAON
|
MH-25-004-183-001/149
(APATI)
|
1825004000NRG24240520230044423
|
24/05/2023
|
archana
|
1825004WL003240
|
archana
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008629
|
|
MRS ARCHANA ARUN DANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RALEGAON
|
MH-25-004-183-001/149
(APATI)
|
1825004000NRG24240520230044422
|
24/05/2023
|
arun
|
1825004WL003240
|
arun
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008628
|
|
ARUN PALASRAMJI DANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
RALEGAON
|
MH-25-004-183-001/171
(APATI)
|
1825004000NRG24240520230044424
|
24/05/2023
|
Mohan
|
1825004WL003240
|
Mohan
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008618
|
|
CHAUDHARI MOHAN BHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
RALEGAON
|
MH-25-004-183-001/172
(APATI)
|
1825004000NRG24240520230044425
|
24/05/2023
|
ranjana
|
1825004WL003240
|
ranjana
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008607
|
|
RANJANA ANIL DANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
RALEGAON
|
MH-25-004-183-001/176
(APATI)
|
1825004000NRG24240520230044426
|
24/05/2023
|
Domaji Dane
|
1825004WL003240
|
Domaji Dane
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008632
|
|
DOMAJI SHAMRAOJI DANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
RALEGAON
|
MH-25-004-183-001/176
(APATI)
|
1825004000NRG24240520230044427
|
24/05/2023
|
Sandip Domaji Dane
|
1825004WL003240
|
Sandip Domaji Dane
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008630
|
|
Mr. SANDIP DOMAJI DANE
|
INDIAN BANK(607105)
|
|
54
|
RALEGAON
|
MH-25-004-183-001/187
(APATI)
|
1825004000NRG24240520230044428
|
24/05/2023
|
namdevrao
|
1825004WL003240
|
namdevrao
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008616
|
|
UMATE NAMDEV VARLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
RALEGAON
|
MH-25-004-183-001/217
(APATI)
|
1825004000NRG24240520230044586
|
24/05/2023
|
Haridas shamaravgi chabhare
|
1825004WL003267
|
Haridas shamaravgi chabhare
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008617
|
|
HARIDAS SHAMRAO CHAMBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
RALEGAON
|
MH-25-004-183-001/220
(APATI)
|
1825004000NRG24240520230044429
|
24/05/2023
|
mandabai chaudhari
|
1825004WL003240
|
mandabai chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008624
|
|
CHAUDHARI MANDA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
RALEGAON
|
MH-25-004-183-001/220
(APATI)
|
1825004000NRG24240520230044587
|
24/05/2023
|
vilasrav chaudhari
|
1825004WL003267
|
vilasrav chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008631
|
|
CHOUDHARI VILAS GANAPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
RALEGAON
|
MH-25-004-183-001/74
(APATI)
|
1825004000NRG24240520230044589
|
24/05/2023
|
Babarao Chaudhari
|
1825004WL003267
|
Babarao Chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008620
|
|
BABA BALAJI CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-183-001/74
(APATI)
|
1825004000NRG24240520230044590
|
24/05/2023
|
Pravin Babarao Chaudhari
|
1825004WL003267
|
Pravin Babarao Chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008623
|
|
PRAVIN BABARAO CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
RALEGAON
|
MH-25-004-183-001/74
(APATI)
|
1825004000NRG24240520230044591
|
24/05/2023
|
SQatish Chaudhari
|
1825004WL003267
|
SQatish Chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008626
|
|
SATISH BABARAO CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99099
|
99099
|
|
|
|
|
|
|
|