|
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-25-004-010-001/35-A
(SAWANER)
|
1825004000NRG24150620230158210
|
15/06/2023
|
sainath kamble
|
1825004WL014823
|
sainath kamble
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101129
|
|
KAMBALE SAINATH UDHHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-044-001/382
(PIMPARI (DURG))
|
1825004000NRG24150620230159274
|
15/06/2023
|
lalita arbat
|
1825004WL014928
|
lalita arbat
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101169
|
|
LALITA VINOD ARABAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
RALEGAON
|
MH-25-004-055-001/291
(CHIKHALI)
|
1825004000NRG24150620230157832
|
15/06/2023
|
Manhora Hiraram Fulamali
|
1825004WL014769
|
Manhora Hiraram Fulamali
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101127
|
|
SMT ANJANABAI H FULMALI & M/H.KULMAL []
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-120-002/48
(BHAMB)
|
1825004000NRG24150620230158616
|
15/06/2023
|
praksh devatale
|
1825004WL014857
|
praksh devatale
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101126
|
|
PRAKASH GOVIND DEOTALE
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-139-001/253
(RAMTIRTH)
|
1825004000NRG24150620230158391
|
15/06/2023
|
Kalyani Gaurav Aglave
|
1825004WL014843
|
Kalyani Gaurav Aglave
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101130
|
|
MISS KALYANI SURESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RALEGAON
|
MH-25-004-141-001/242
(RAVERI)
|
1825004000NRG24150620230158481
|
15/06/2023
|
runda vange
|
1825004WL014850
|
runda vange
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101128
|
|
RUNDA PUNDALIK VANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-039-001/133
(KHAIRI)
|
1825004000NRG24150620230159067
|
15/06/2023
|
Shravan Raut
|
1825004WL014907
|
Shravan Raut
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101150
|
|
Mr. SHRAVAN FADARUJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-039-001/188
(KHAIRI)
|
1825004000NRG24150620230159068
|
15/06/2023
|
Rushikesh Zile
|
1825004WL014907
|
Rushikesh Zile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101137
|
|
RUSHIKESH ANANDRAO ZILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-104-001/119
(PIMPALGAON)
|
1825004000NRG24150620230159053
|
15/06/2023
|
ganesh atram
|
1825004WL014905
|
ganesh atram
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101153
|
|
Mr. GANESH KISHNAJI ATTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-104-001/153
(PIMPALGAON)
|
1825004000NRG24150620230158837
|
15/06/2023
|
maya suresh waghmare
|
1825004WL014878
|
maya suresh waghmare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101154
|
|
MAYA SURESH WAGHMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
RALEGAON
|
MH-25-004-104-001/153
(PIMPALGAON)
|
1825004000NRG24150620230158836
|
15/06/2023
|
suresh waghmare
|
1825004WL014878
|
suresh waghmare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101149
|
|
SURESH VITTHAL WAGHMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
RALEGAON
|
MH-25-004-104-001/17
(PIMPALGAON)
|
1825004000NRG24150620230159055
|
15/06/2023
|
Amol Purushottam Chandekar
|
1825004WL014905
|
Amol Purushottam Chandekar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101151
|
|
Mr. AMOL PURUSHOTTAM CHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-104-001/218
(PIMPALGAON)
|
1825004000NRG24150620230159057
|
15/06/2023
|
Vandana Tekam
|
1825004WL014905
|
Vandana Tekam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101147
|
|
Mr. VANDANA RAHUL TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-104-001/232
(PIMPALGAON)
|
1825004000NRG24150620230158840
|
15/06/2023
|
prabhakar mahajan
|
1825004WL014878
|
prabhakar mahajan
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101132
|
|
Mr. PRABHAKAR AJABRAO MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-104-001/242
(PIMPALGAON)
|
1825004000NRG24150620230159058
|
15/06/2023
|
geeta tekam
|
1825004WL014905
|
geeta tekam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101157
|
|
TEKAM GEETA DIGAMBER
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-104-001/270
(PIMPALGAON)
|
1825004000NRG24150620230159060
|
15/06/2023
|
Mangal sarate
|
1825004WL014905
|
Mangal sarate
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101156
|
|
Mr. MANAL SHITARAM SARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-104-001/300
(PIMPALGAON)
|
1825004000NRG24150620230158843
|
15/06/2023
|
Jaya Kunal Gujarkar
|
1825004WL014878
|
Jaya Kunal Gujarkar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101161
|
|
JAYA ASHOK RAGHATATE
|
BANK OF BARODA(606985)
|
|
18
|
RALEGAON
|
MH-25-004-104-001/35
(PIMPALGAON)
|
1825004000NRG24150620230158846
|
15/06/2023
|
Darshana Ganesh Mahajan
|
1825004WL014878
|
Darshana Ganesh Mahajan
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101148
|
|
Mrs. DARSHANA GANESHRAO MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-104-001/35
(PIMPALGAON)
|
1825004000NRG24150620230158845
|
15/06/2023
|
ganesh
|
1825004WL014878
|
ganesh
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101155
|
|
GANESH RAMKRUSHNA MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-104-001/50
(PIMPALGAON)
|
1825004000NRG24150620230159062
|
15/06/2023
|
surybhan
|
1825004WL014905
|
surybhan
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101152
|
|
Mr. SURYABHAN BHAURAO DANDAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
21
|
RALEGAON
|
MH-25-004-010-001/184
(SAWANER)
|
1825004000NRG24150620230158208
|
15/06/2023
|
Meerabai Atram
|
1825004WL014823
|
Meerabai Atram
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101117
|
|
MRS MIRABAI SAKHARAMJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RALEGAON
|
MH-25-004-055-001/12
(CHIKHALI)
|
1825004000NRG24150620230157827
|
15/06/2023
|
Vinod Navnathak Fulmali
|
1825004WL014769
|
Vinod Navnathak Fulmali
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101181
|
|
VINOD NAVNATH FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RALEGAON
|
MH-25-004-055-001/146
(CHIKHALI)
|
1825004000NRG24150620230157828
|
15/06/2023
|
suresh thakre
|
1825004WL014769
|
suresh thakre
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101107
|
|
THAKARE SURESH BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
RALEGAON
|
MH-25-004-055-001/275
(CHIKHALI)
|
1825004000NRG24150620230157830
|
15/06/2023
|
gajanan bhatkar
|
1825004WL014769
|
gajanan bhatkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101178
|
|
BHATAKAR GAJANAN TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
RALEGAON
|
MH-25-004-055-001/350
(CHIKHALI)
|
1825004000NRG24150620230157834
|
15/06/2023
|
anata dive
|
1825004WL014769
|
anata dive
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101179
|
|
ANANTKUMAR VITTHALRAO DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RALEGAON
|
MH-25-004-055-001/71-D
(CHIKHALI)
|
1825004000NRG24150620230157839
|
15/06/2023
|
Vidya Kawade
|
1825004WL014769
|
Vidya Kawade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101183
|
|
Mrs. VIDYA ABHAY KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-055-001/71-D
(CHIKHALI)
|
1825004000NRG24150620230157838
|
15/06/2023
|
Vijay Sharad Kawade
|
1825004WL014769
|
Vijay Sharad Kawade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101108
|
|
VIJAYA SHARAD KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RALEGAON
|
MH-25-004-120-002/60
(BHAMB)
|
1825004000NRG24150620230158249
|
15/06/2023
|
nathuji kubde
|
1825004WL014828
|
nathuji kubde
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101182
|
|
NATTHUJI TUKARAM KUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
RALEGAON
|
MH-25-004-120-002/87
(BHAMB)
|
1825004000NRG24150620230158252
|
15/06/2023
|
prashant shivankar
|
1825004WL014828
|
prashant shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101097
|
|
SHIVANKAR PRASHANT WASUDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-120-002/87
(BHAMB)
|
1825004000NRG24150620230158251
|
15/06/2023
|
Wasudev Devrao Shivankar
|
1825004WL014828
|
Wasudev Devrao Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101104
|
|
SHIVANKAR WASUDEO DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
RALEGAON
|
MH-25-004-139-001/222
(RAMTIRTH)
|
1825004000NRG24150620230158388
|
15/06/2023
|
mahadev n mahajn
|
1825004WL014843
|
mahadev n mahajn
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101103
|
|
MAHAJAN MAHADEO NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
RALEGAON
|
MH-25-004-139-001/222
(RAMTIRTH)
|
1825004000NRG24150620230158389
|
15/06/2023
|
prashant mahadev mahajn
|
1825004WL014843
|
prashant mahadev mahajn
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101116
|
|
PRASHANT MAHADEORAO MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RALEGAON
|
MH-25-004-139-001/253
(RAMTIRTH)
|
1825004000NRG24150620230158390
|
15/06/2023
|
Gaurav Sureshrao Aglave
|
1825004WL014843
|
Gaurav Sureshrao Aglave
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101115
|
|
MR GAURAV SURESHRAO AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
RALEGAON
|
MH-25-004-139-001/83
(RAMTIRTH)
|
1825004000NRG24150620230158392
|
15/06/2023
|
kusum mahajan
|
1825004WL014843
|
kusum mahajan
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101177
|
|
MAHAJAN KUSUM DEVRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-141-001/106
(RAVERI)
|
1825004000NRG24150620230158393
|
15/06/2023
|
Kisan Dongare
|
1825004WL014844
|
Kisan Dongare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101109
|
|
DONGARE KISNA SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
RALEGAON
|
MH-25-004-141-001/328
(RAVERI)
|
1825004000NRG24150620230158397
|
15/06/2023
|
laxman shivarkar
|
1825004WL014844
|
laxman shivarkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101180
|
|
MR LAXMAN NARAYAN SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RALEGAON
|
MH-25-004-141-001/339
(RAVERI)
|
1825004000NRG24150620230158399
|
15/06/2023
|
Dilip Borekar
|
1825004WL014844
|
Dilip Borekar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101106
|
|
DILIP MADHAVRAO BOREKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-141-001/59
(RAVERI)
|
1825004000NRG24150620230158485
|
15/06/2023
|
bhushan unde
|
1825004WL014850
|
bhushan unde
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101112
|
|
MR BHUSHAN DNYANESHWARRAO UNDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
RALEGAON
|
MH-25-004-141-001/671
(RAVERI)
|
1825004000NRG24150620230158488
|
15/06/2023
|
Mohan raut
|
1825004WL014850
|
Mohan raut
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101114
|
|
MR MOHAN BHARAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
40
|
RALEGAON
|
MH-25-004-141-001/242
(RAVERI)
|
1825004000NRG24150620230158480
|
15/06/2023
|
pundlik vange
|
1825004WL014850
|
pundlik vange
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101118
|
|
PUNDALIK NARAYAN VANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
RALEGAON
|
MH-25-004-039-001/396
(KHAIRI)
|
1825004000NRG24150620230159071
|
15/06/2023
|
Baba Warwatkar
|
1825004WL014907
|
Baba Warwatkar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101121
|
|
BABA PUNDALIK WARATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RALEGAON
|
MH-25-004-039-001/497
(KHAIRI)
|
1825004000NRG24150620230159072
|
15/06/2023
|
krushna pakrutwar
|
1825004WL014907
|
krushna pakrutwar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101122
|
|
KRUSHNA TANBAJI PALKRUTWAR & RADHIKA KRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
RALEGAON
|
MH-25-004-039-001/847
(KHAIRI)
|
1825004000NRG24150620230159076
|
15/06/2023
|
Lata Nival
|
1825004WL014907
|
Lata Nival
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101174
|
|
LATA VIJAYRAO NIVAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
RALEGAON
|
MH-25-004-039-001/847
(KHAIRI)
|
1825004000NRG24150620230159075
|
15/06/2023
|
vijay nival
|
1825004WL014907
|
vijay nival
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101119
|
|
NIVAL VIJAY CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
45
|
RALEGAON
|
MH-25-004-012-001/116
(NIDHA)
|
1825004000NRG24150620230158381
|
15/06/2023
|
Baban Laxman Bawane
|
1825004WL014842
|
Baban Laxman Bawane
|
00114
|
UTIB0SYDC35
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230101170
|
|
BABAN LAXMAN BAWANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
RALEGAON
|
MH-25-004-012-001/123
(NIDHA)
|
1825004000NRG24150620230158382
|
15/06/2023
|
uttam Gawarkar
|
1825004WL014842
|
uttam Gawarkar
|
00114
|
UTIB0SYDC35
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230101123
|
|
MIRABAI LAXMAN GAWARKAR & UTTAM L. GAVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
RALEGAON
|
MH-25-004-012-001/51
(NIDHA)
|
1825004000NRG24150620230158383
|
15/06/2023
|
Ganpat Mahadev Zade
|
1825004WL014842
|
Ganpat Mahadev Zade
|
00114
|
UTIB0SYDC35
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230101124
|
|
GANPAT MAHADEV ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
RALEGAON
|
MH-25-004-012-001/63
(NIDHA)
|
1825004000NRG24150620230158384
|
15/06/2023
|
Nani Santosh Ughade
|
1825004WL014842
|
Nani Santosh Ughade
|
00114
|
UTIB0SYDC35
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230101173
|
|
Mrs. NANIBAI SANTOSH UGHADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
49
|
RALEGAON
|
MH-25-004-010-001/311
(SAWANER)
|
1825004000NRG24150620230158209
|
15/06/2023
|
bhaurav kumre
|
1825004WL014823
|
bhaurav kumre
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101160
|
|
BHAURAO VITHOBAJI KUMRE & LATA B KUMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
RALEGAON
|
MH-25-004-044-001/111
(PIMPARI (DURG))
|
1825004000NRG24150620230159273
|
15/06/2023
|
ramdas
|
1825004WL014928
|
ramdas
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101159
|
|
RAMDAS CHINDHU KOWE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
RALEGAON
|
MH-25-004-044-001/424
(PIMPARI (DURG))
|
1825004000NRG24150620230159275
|
15/06/2023
|
shravan
|
1825004WL014928
|
shravan
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101135
|
|
MR SHRAVAN RAMDAS KOVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
RALEGAON
|
MH-25-004-055-001/146
(CHIKHALI)
|
1825004000NRG24150620230157829
|
15/06/2023
|
Akshay Thakar
|
1825004WL014769
|
Akshay Thakar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101134
|
|
AKSHAY SURESH THAKARE
|
BANK OF INDIA(508505)
|
|
53
|
RALEGAON
|
MH-25-004-055-001/324
(CHIKHALI)
|
1825004000NRG24150620230157833
|
15/06/2023
|
Sunita Anant Dive
|
1825004WL014769
|
Sunita Anant Dive
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101131
|
|
Mrs. SUNITA ANANTKUMAR DIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RALEGAON
|
MH-25-004-055-001/350
(CHIKHALI)
|
1825004000NRG24150620230157835
|
15/06/2023
|
lokesh dive
|
1825004WL014769
|
lokesh dive
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101168
|
|
MASTER LOKESH ANANTKUMAR DIWE
|
STATE BANK OF INDIA(508548)
|
|
55
|
RALEGAON
|
MH-25-004-055-001/758
(CHIKHALI)
|
1825004000NRG24150620230157841
|
15/06/2023
|
mahadev
|
1825004WL014769
|
mahadev
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101142
|
|
MR MAHADEV TANBA MUJBAILE
|
STATE BANK OF INDIA(508548)
|
|
56
|
RALEGAON
|
MH-25-004-120-002/60
(BHAMB)
|
1825004000NRG24150620230158250
|
15/06/2023
|
Amol Kubade
|
1825004WL014828
|
Amol Kubade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101138
|
|
KUBADE AMOL NATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
RALEGAON
|
MH-25-004-141-001/106
(RAVERI)
|
1825004000NRG24150620230158394
|
15/06/2023
|
Lanka Kisan Dongare
|
1825004WL014844
|
Lanka Kisan Dongare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101143
|
|
MRS LANKA KISNAJI DONGRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
RALEGAON
|
MH-25-004-141-001/21
(RAVERI)
|
1825004000NRG24150620230158396
|
15/06/2023
|
punam
|
1825004WL014844
|
punam
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101141
|
|
MR PRABHAKAR ANAND AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RALEGAON
|
MH-25-004-141-001/301
(RAVERI)
|
1825004000NRG24150620230158482
|
15/06/2023
|
aarti junghare
|
1825004WL014850
|
aarti junghare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101158
|
|
MRS ARATI SUDHAKAR JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RALEGAON
|
MH-25-004-141-001/328
(RAVERI)
|
1825004000NRG24150620230158398
|
15/06/2023
|
ashish shivarkar
|
1825004WL014844
|
ashish shivarkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101136
|
|
ASHISH LAXMANRAO SHIVARKAR
|
BANK OF INDIA(508505)
|
|
61
|
RALEGAON
|
MH-25-004-141-001/343
(RAVERI)
|
1825004000NRG24150620230158484
|
15/06/2023
|
anabai junghare
|
1825004WL014850
|
anabai junghare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101145
|
|
MRS ANU DAMODHAR JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RALEGAON
|
MH-25-004-141-001/343
(RAVERI)
|
1825004000NRG24150620230158483
|
15/06/2023
|
damodhar junghare
|
1825004WL014850
|
damodhar junghare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101146
|
|
DAMODHAR SHAMRAO JUNGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
RALEGAON
|
MH-25-004-141-001/649
(RAVERI)
|
1825004000NRG24150620230158486
|
15/06/2023
|
bhaurao
|
1825004WL014850
|
bhaurao
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101139
|
|
BRAHAMANWADE BHAURAO CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
RALEGAON
|
MH-25-004-141-001/649
(RAVERI)
|
1825004000NRG24150620230158487
|
15/06/2023
|
sharda
|
1825004WL014850
|
sharda
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101140
|
|
MRS SHARDA BHAURAO BRAMHANWADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RALEGAON
|
MH-25-004-141-001/684
(RAVERI)
|
1825004000NRG24150620230158400
|
15/06/2023
|
Vandana Ramesh Dongare
|
1825004WL014844
|
Vandana Ramesh Dongare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101144
|
|
MRS VANDANA RAMESH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
RALEGAON
|
MH-25-004-141-001/789
(RAVERI)
|
1825004000NRG24150620230158402
|
15/06/2023
|
Ashish Diliprao Borekar
|
1825004WL014844
|
Ashish Diliprao Borekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101133
|
|
MR ASHISH DLIPIRAO BOREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
67
|
RALEGAON
|
MH-25-004-012-001/7
(NIDHA)
|
1825004000NRG24150620230158385
|
15/06/2023
|
ganesh meshram
|
1825004WL014842
|
ganesh meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230101167
|
|
GANESH BHAURAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
RALEGAON
|
MH-25-004-012-001/9
(NIDHA)
|
1825004000NRG24150620230158386
|
15/06/2023
|
maroti ramdas meshram
|
1825004WL014842
|
maroti ramdas meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230101162
|
|
MAROTI RAMDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
RALEGAON
|
MH-25-004-120-002/105
(BHAMB)
|
1825004000NRG24150620230158606
|
15/06/2023
|
ashok jumanake
|
1825004WL014857
|
ashok jumanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101164
|
|
ASHOK HUSHANNA JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
RALEGAON
|
MH-25-004-120-002/120
(BHAMB)
|
1825004000NRG24150620230158608
|
15/06/2023
|
Somitrabai Parchake
|
1825004WL014857
|
Somitrabai Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101165
|
|
SUMITRA SOPAN PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
RALEGAON
|
MH-25-004-120-002/387
(BHAMB)
|
1825004000NRG24150620230158615
|
15/06/2023
|
Manjusha Sunil Chincholkar
|
1825004WL014857
|
Manjusha Sunil Chincholkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101166
|
|
MANJUSHA SUNIL CHINCHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RALEGAON
|
MH-25-004-120-002/48
(BHAMB)
|
1825004000NRG24150620230158617
|
15/06/2023
|
sangita devtale
|
1825004WL014857
|
sangita devtale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101163
|
|
SANGITA PRAKASH DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
73
|
RALEGAON
|
MH-25-004-055-001/275
(CHIKHALI)
|
1825004000NRG24150620230157831
|
15/06/2023
|
Chanda Gajanan Bhatakar
|
1825004WL014769
|
Chanda Gajanan Bhatakar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101113
|
|
CHANDA GAJANAN BHATKAR
|
BANK OF INDIA(508505)
|
|
74
|
RALEGAON
|
MH-25-004-055-001/356
(CHIKHALI)
|
1825004000NRG24150620230157836
|
15/06/2023
|
Ramesh Tanba Manjare
|
1825004WL014769
|
Ramesh Tanba Manjare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101100
|
|
MR RAMESH TANBAJI MANJRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RALEGAON
|
MH-25-004-120-002/113
(BHAMB)
|
1825004000NRG24150620230158607
|
15/06/2023
|
Venu Ajab Gedam
|
1825004WL014857
|
Venu Ajab Gedam
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101098
|
|
VENU AJABRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RALEGAON
|
MH-25-004-120-002/127
(BHAMB)
|
1825004000NRG24150620230158610
|
15/06/2023
|
arvind pralhad zade
|
1825004WL014857
|
arvind pralhad zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101110
|
|
ZADE ARVIND PRALHADRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
RALEGAON
|
MH-25-004-120-002/127
(BHAMB)
|
1825004000NRG24150620230158609
|
15/06/2023
|
pralhad tanbaji zade
|
1825004WL014857
|
pralhad tanbaji zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101101
|
|
ZADE PRALHAD TANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
RALEGAON
|
MH-25-004-120-002/130
(BHAMB)
|
1825004000NRG24150620230158612
|
15/06/2023
|
Moreshwar V Wakade
|
1825004WL014857
|
Moreshwar V Wakade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101105
|
|
WAKDE MORESHWAR VITHAL ACHANA M.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
RALEGAON
|
MH-25-004-120-002/130
(BHAMB)
|
1825004000NRG24150620230158611
|
15/06/2023
|
vitthal m vakde
|
1825004WL014857
|
vitthal m vakde
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101102
|
|
VITHALRAO MAHADEV WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RALEGAON
|
MH-25-004-120-002/379
(BHAMB)
|
1825004000NRG24150620230158613
|
15/06/2023
|
Vijay S Zade
|
1825004WL014857
|
Vijay S Zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101099
|
|
VIJAY SHATRUGHNA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RALEGAON
|
MH-25-004-120-002/385
(BHAMB)
|
1825004000NRG24150620230158614
|
15/06/2023
|
Raju Pralhad Zade
|
1825004WL014857
|
Raju Pralhad Zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101111
|
|
ZADE RAJU PRALHADRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
82
|
RALEGAON
|
MH-25-004-039-001/319
(KHAIRI)
|
1825004000NRG24150620230159069
|
15/06/2023
|
ganesh raut
|
1825004WL014907
|
ganesh raut
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101120
|
|
Mr. GANESH WASUDEV RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RALEGAON
|
MH-25-004-039-001/337
(KHAIRI)
|
1825004000NRG24150620230159070
|
15/06/2023
|
vijay narayan pawar
|
1825004WL014907
|
vijay narayan pawar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101175
|
|
VIJAY NARAYAN PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
RALEGAON
|
MH-25-004-039-001/509
(KHAIRI)
|
1825004000NRG24150620230159073
|
15/06/2023
|
murlidhar bodre
|
1825004WL014907
|
murlidhar bodre
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101176
|
|
MURLIDHAR CHANDRBHAN BONDRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
85
|
RALEGAON
|
MH-25-004-104-001/170
(PIMPALGAON)
|
1825004000NRG24150620230158838
|
15/06/2023
|
Dhanraj Namdev Masurkar
|
1825004WL014878
|
Dhanraj Namdev Masurkar
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101171
|
|
LOAKESH A.P.K.DHANRAJ NAMDEW MASULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
RALEGAON
|
MH-25-004-104-001/294
(PIMPALGAON)
|
1825004000NRG24150620230158842
|
15/06/2023
|
Gajanan Mahakulkar
|
1825004WL014878
|
Gajanan Mahakulkar
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101172
|
|
Mr. GAJANAN BHAGIRATH MAHAKULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RALEGAON
|
MH-25-004-104-001/47-B
(PIMPALGAON)
|
1825004000NRG24150620230158847
|
15/06/2023
|
Ramdas Shovaji Dhengale
|
1825004WL014878
|
Ramdas Shovaji Dhengale
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101125
|
|
RAMDAS SHIVAJI DHENGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143325
|
143325
|
|
|
|
|
|
|
|