|
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-25-004-151-001/89
(VALADHUR)
|
1825004000NRG24170620230169982
|
17/06/2023
|
Anil Nagorao Bhoyar
|
1825004WL015880
|
Anil Nagorao Bhoyar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319873
|
|
ANIL NAGORAO BHOYAR
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-198-001/29
(SAVANGI (PERAKA))
|
1825004000NRG24170620230170250
|
17/06/2023
|
Dnyaneshwar Ramaji Madavi
|
1825004WL015896
|
Dnyaneshwar Ramaji Madavi
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230319875
|
|
MADAVI DNYANESWAR RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-198-001/38
(SAVANGI (PERAKA))
|
1825004000NRG24170620230170252
|
17/06/2023
|
Soma Gangadhar Madavi
|
1825004WL015896
|
Soma Gangadhar Madavi
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230319874
|
|
MRS SHOBHA GANGADHAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-026-001/168
(EKURLI)
|
1825004000NRG24170620230170029
|
17/06/2023
|
Shankar P kohale
|
1825004WL015886
|
Shankar P kohale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319888
|
|
SHANKAR PUNJARAM KOHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-026-001/18
(EKURLI)
|
1825004000NRG24170620230170030
|
17/06/2023
|
Sonabai Shalik Sidam
|
1825004WL015886
|
Sonabai Shalik Sidam
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319887
|
|
SONABAI SHALIK SIDAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-081-002/212
(CHIKHALI(VA))
|
1825004000NRG24170620230170033
|
17/06/2023
|
namdev yerkade
|
1825004WL015886
|
namdev yerkade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319903
|
|
Mr. NAMDEO LAXMAN YERKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-081-002/88
(CHIKHALI(VA))
|
1825004000NRG24170620230170039
|
17/06/2023
|
ranjana madai
|
1825004WL015886
|
ranjana madai
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319904
|
|
Mrs. RANJANA VISHWANATH MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-079-001/170
(SARATI)
|
1825004000NRG24170620230170020
|
17/06/2023
|
archna pawar
|
1825004WL015885
|
archna pawar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319917
|
|
PAWAR ARCHANA NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-079-001/206
(SARATI)
|
1825004000NRG24170620230170021
|
17/06/2023
|
CHANDRASHEKHAR
|
1825004WL015885
|
CHANDRASHEKHAR
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319864
|
|
CHANDRASHEKHAR NATHTHUJI GAJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RALEGAON
|
MH-25-004-079-001/212
(SARATI)
|
1825004000NRG24170620230170023
|
17/06/2023
|
Narata Laxman Thakare
|
1825004WL015885
|
Narata Laxman Thakare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319867
|
|
Mrs. Namrata Laxman Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-079-001/794
(SARATI)
|
1825004000NRG24170620230170026
|
17/06/2023
|
Dipak Madanmohan Thakare
|
1825004WL015885
|
Dipak Madanmohan Thakare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319919
|
|
MR DIPAK MADANGOPALRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
RALEGAON
|
MH-25-004-151-001/95
(VALADHUR)
|
1825004000NRG24170620230169983
|
17/06/2023
|
Gulab Chafale
|
1825004WL015880
|
Gulab Chafale
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319863
|
|
MR GULABRAO PALASRAM CHAFLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
RALEGAON
|
MH-25-004-151-001/96
(VALADHUR)
|
1825004000NRG24170620230169984
|
17/06/2023
|
Arun Chafale
|
1825004WL015880
|
Arun Chafale
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319862
|
|
MR ARUN PALASRAM CHAFLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RALEGAON
|
MH-25-004-151-002/139
(VALADHUR)
|
1825004000NRG24170620230169985
|
17/06/2023
|
narendra
|
1825004WL015880
|
narendra
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319918
|
|
NARENDRA PANDURANG KAKADE
|
BANK OF INDIA(508505)
|
|
15
|
RALEGAON
|
MH-25-004-151-002/291
(VALADHUR)
|
1825004000NRG24170620230169988
|
17/06/2023
|
raju
|
1825004WL015880
|
raju
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319907
|
|
MR RAJU PANJABRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RALEGAON
|
MH-25-004-151-002/407
(VALADHUR)
|
1825004000NRG24170620230169990
|
17/06/2023
|
Kishor Baliram Gadbail
|
1825004WL015880
|
Kishor Baliram Gadbail
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319865
|
|
KISHOR BALIRAM GADBAIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
17
|
RALEGAON
|
MH-25-004-150-001/114
(WARUD(JR))
|
1825004000NRG24170620230170362
|
17/06/2023
|
gajanan khairi
|
1825004WL015904
|
gajanan khairi
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319913
|
|
GAJANAN MAHADEO KHAIRI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
RALEGAON
|
MH-25-004-150-001/128
(WARUD(JR))
|
1825004000NRG24170620230170374
|
17/06/2023
|
Mangesh Maraskolhe
|
1825004WL015905
|
Mangesh Maraskolhe
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319870
|
|
MARASKOLHE MANGESH KAVADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-150-001/212
(WARUD(JR))
|
1825004000NRG24170620230170366
|
17/06/2023
|
sunada supkal
|
1825004WL015904
|
sunada supkal
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319921
|
|
SUNANDA SHRIRAM SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RALEGAON
|
MH-25-004-150-001/312
(WARUD(JR))
|
1825004000NRG24170620230170377
|
17/06/2023
|
gajanan
|
1825004WL015905
|
gajanan
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319869
|
|
NIMAT GAJANAN BAPURAO & CHANDRASHEKAR B.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-150-001/329
(WARUD(JR))
|
1825004000NRG24170620230170379
|
17/06/2023
|
praksh pal
|
1825004WL015905
|
praksh pal
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319914
|
|
Mr. PRAKASH PANJAB PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
RALEGAON
|
MH-25-004-079-001/120
(SARATI)
|
1825004000NRG24170620230170017
|
17/06/2023
|
yashvanta ladhe
|
1825004WL015885
|
yashvanta ladhe
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319909
|
|
YASHAVANT SHANKAR LADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RALEGAON
|
MH-25-004-081-002/296
(CHIKHALI(VA))
|
1825004000NRG24170620230170035
|
17/06/2023
|
Anil raut
|
1825004WL015886
|
Anil raut
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319908
|
|
MR ANIL SAMBHAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
RALEGAON
|
MH-25-004-150-001/148
(WARUD(JR))
|
1825004000NRG24170620230170364
|
17/06/2023
|
Gajanan C Ghodam
|
1825004WL015904
|
Gajanan C Ghodam
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319901
|
|
GHODAM GAJANAN CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
RALEGAON
|
MH-25-004-150-001/19
(WARUD(JR))
|
1825004000NRG24170620230170375
|
17/06/2023
|
Shobha Mohan Vaidya
|
1825004WL015905
|
Shobha Mohan Vaidya
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319893
|
|
SHOBHA MOHAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RALEGAON
|
MH-25-004-150-001/214
(WARUD(JR))
|
1825004000NRG24170620230170367
|
17/06/2023
|
Dipak bhore
|
1825004WL015904
|
Dipak bhore
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319900
|
|
DIPAK SADASHIV BHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
RALEGAON
|
MH-25-004-150-001/214
(WARUD(JR))
|
1825004000NRG24170620230170368
|
17/06/2023
|
Vanita Dipak Bhore
|
1825004WL015904
|
Vanita Dipak Bhore
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319897
|
|
Mrs. Vanita Dipak Bhore
|
INDIAN BANK(607105)
|
|
28
|
RALEGAON
|
MH-25-004-150-001/311
(WARUD(JR))
|
1825004000NRG24170620230170376
|
17/06/2023
|
Sushma Gajanan Chivhane
|
1825004WL015905
|
Sushma Gajanan Chivhane
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319896
|
|
Mrs. Sushma Gajanan Chivhane
|
INDIAN BANK(607105)
|
|
29
|
RALEGAON
|
MH-25-004-150-001/312
(WARUD(JR))
|
1825004000NRG24170620230170378
|
17/06/2023
|
Suvarna Gajanan Nimat
|
1825004WL015905
|
Suvarna Gajanan Nimat
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319877
|
|
GAJANAN BAPURAO NIMAT
|
HDFC BANK LTD(607152)
|
|
30
|
RALEGAON
|
MH-25-004-150-001/329
(WARUD(JR))
|
1825004000NRG24170620230170380
|
17/06/2023
|
Aniket Pal
|
1825004WL015905
|
Aniket Pal
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319892
|
|
ANIKET PRAKASH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RALEGAON
|
MH-25-004-150-001/329
(WARUD(JR))
|
1825004000NRG24170620230170381
|
17/06/2023
|
Mala Prakash Pal
|
1825004WL015905
|
Mala Prakash Pal
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319886
|
|
MRS MALABAI PRAKASH PAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RALEGAON
|
MH-25-004-150-001/386
(WARUD(JR))
|
1825004000NRG24170620230170383
|
17/06/2023
|
Shobha sontakke
|
1825004WL015905
|
Shobha sontakke
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319895
|
|
SHOBHA MAHADEV SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RALEGAON
|
MH-25-004-150-001/388
(WARUD(JR))
|
1825004000NRG24170620230170371
|
17/06/2023
|
Nita Gajanan Ghodam
|
1825004WL015904
|
Nita Gajanan Ghodam
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319894
|
|
Mr. GAJANAN CHAMPAT GHODAM
|
INDIAN BANK(607105)
|
|
34
|
RALEGAON
|
MH-25-004-150-001/389
(WARUD(JR))
|
1825004000NRG24170620230170384
|
17/06/2023
|
Pratibha Prashant Kadu
|
1825004WL015905
|
Pratibha Prashant Kadu
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319891
|
|
Mrs. PRATIBHA PRASHANT KADU
|
INDIAN BANK(607105)
|
|
35
|
RALEGAON
|
MH-25-004-150-001/83
(WARUD(JR))
|
1825004000NRG24170620230170387
|
17/06/2023
|
Yogita Sudhakar Botare
|
1825004WL015905
|
Yogita Sudhakar Botare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319890
|
|
Mr. SUDHAKAR SITARAM BOTARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
36
|
RALEGAON
|
MH-25-004-141-001/83
(RAVERI)
|
1825004000NRG24170620230170353
|
17/06/2023
|
Amol Bhalchandra Onkar
|
1825004WL015902
|
Amol Bhalchandra Onkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319882
|
|
MASTER AMOL BHALCHANDRA ONKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RALEGAON
|
MH-25-004-141-001/83
(RAVERI)
|
1825004000NRG24170620230170351
|
17/06/2023
|
bhalchandra onkar
|
1825004WL015902
|
bhalchandra onkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319883
|
|
MR BHALCHANDRA GOVINDA ONKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RALEGAON
|
MH-25-004-151-001/83
(VALADHUR)
|
1825004000NRG24170620230169980
|
17/06/2023
|
Yogita Subhash Atram
|
1825004WL015880
|
Yogita Subhash Atram
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319880
|
|
MRS YOGITA SUBHASH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
RALEGAON
|
MH-25-004-151-002/148
(VALADHUR)
|
1825004000NRG24170620230169987
|
17/06/2023
|
amita gadbele
|
1825004WL015880
|
amita gadbele
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319879
|
|
MR AMIT PRABHAKARRAO GADBAIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RALEGAON
|
MH-25-004-151-002/148
(VALADHUR)
|
1825004000NRG24170620230169986
|
17/06/2023
|
prabhakar gadbele
|
1825004WL015880
|
prabhakar gadbele
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319878
|
|
GADBAIL SHAMRAO S & PRABHAKAR AMIT GADBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
RALEGAON
|
MH-25-004-151-002/296
(VALADHUR)
|
1825004000NRG24170620230169989
|
17/06/2023
|
Ganesh Anandrao Gadbail
|
1825004WL015880
|
Ganesh Anandrao Gadbail
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319905
|
|
MR GANESH ANANDRAO GADBAIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RALEGAON
|
MH-25-004-198-001/38
(SAVANGI (PERAKA))
|
1825004000NRG24170620230170251
|
17/06/2023
|
Gangadhar Ramaji Madavi
|
1825004WL015896
|
Gangadhar Ramaji Madavi
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230319889
|
|
MR GANGADHAR RAMAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
43
|
RALEGAON
|
MH-25-004-079-001/120
(SARATI)
|
1825004000NRG24170620230170018
|
17/06/2023
|
durga ladhe
|
1825004WL015885
|
durga ladhe
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319881
|
|
MRS DURGA YASHAWANT LADHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
RALEGAON
|
MH-25-004-079-001/144
(SARATI)
|
1825004000NRG24170620230170019
|
17/06/2023
|
sudam raut
|
1825004WL015885
|
sudam raut
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319884
|
|
SUDAM NATTHUJI RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
RALEGAON
|
MH-25-004-079-001/53
(SARATI)
|
1825004000NRG24170620230170025
|
17/06/2023
|
akash thakare
|
1825004WL015885
|
akash thakare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319876
|
|
MR AAKASH MADANGOPAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
RALEGAON
|
MH-25-004-081-001/296
(CHIKHALI(VA))
|
1825004000NRG24170620230170032
|
17/06/2023
|
SUNITA
|
1825004WL015886
|
SUNITA
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319902
|
|
MS SUNITA ANIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
RALEGAON
|
MH-25-004-081-002/350
(CHIKHALI(VA))
|
1825004000NRG24170620230170037
|
17/06/2023
|
rukhama madavi
|
1825004WL015886
|
rukhama madavi
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319885
|
|
MRS RUKHMA RAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RALEGAON
|
MH-25-004-081-002/88
(CHIKHALI(VA))
|
1825004000NRG24170620230170038
|
17/06/2023
|
vishvnath
|
1825004WL015886
|
vishvnath
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319906
|
|
VISHAVNATH NAYARAN MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
49
|
RALEGAON
|
MH-25-004-141-001/280
(RAVERI)
|
1825004000NRG24170620230170350
|
17/06/2023
|
annpurna bhoyar
|
1825004WL015902
|
annpurna bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319899
|
|
ANNAPURNA RANJIT BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
RALEGAON
|
MH-25-004-150-001/298
(WARUD(JR))
|
1825004000NRG24170620230170369
|
17/06/2023
|
Gajanan Rathod
|
1825004WL015904
|
Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319898
|
|
Mr. GAJANAN KAWADUJI RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
RALEGAON
|
MH-25-004-079-001/212
(SARATI)
|
1825004000NRG24170620230170022
|
17/06/2023
|
Laxman Maroti thakare
|
1825004WL015885
|
Laxman Maroti thakare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319916
|
|
THAKARE LAKSHMAN MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
RALEGAON
|
MH-25-004-079-001/95
(SARATI)
|
1825004000NRG24170620230170028
|
17/06/2023
|
Anjana Shrikrushna Gajabe
|
1825004WL015885
|
Anjana Shrikrushna Gajabe
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319866
|
|
GAJABE ANJANA SHRIKRUSHN(J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
RALEGAON
|
MH-25-004-150-001/111
(WARUD(JR))
|
1825004000NRG24170620230170360
|
17/06/2023
|
Meena Rambhau Bhore
|
1825004WL015904
|
Meena Rambhau Bhore
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319910
|
|
MINA RAMBHAU BHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
RALEGAON
|
MH-25-004-150-001/112
(WARUD(JR))
|
1825004000NRG24170620230170361
|
17/06/2023
|
Arvind Sudam Bhore
|
1825004WL015904
|
Arvind Sudam Bhore
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319911
|
|
BHORE ARVIND SUDAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
RALEGAON
|
MH-25-004-150-001/203
(WARUD(JR))
|
1825004000NRG24170620230170365
|
17/06/2023
|
Mahadev Maroti Raut
|
1825004WL015904
|
Mahadev Maroti Raut
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319912
|
|
Mr. Mahadev Maroti Raut
|
INDIAN BANK(607105)
|
|
56
|
RALEGAON
|
MH-25-004-150-001/344
(WARUD(JR))
|
1825004000NRG24170620230170370
|
17/06/2023
|
Vasudev Palasram Chavhan
|
1825004WL015904
|
Vasudev Palasram Chavhan
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319915
|
|
WASUDEV PALASRAMJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
RALEGAON
|
MH-25-004-150-001/404
(WARUD(JR))
|
1825004000NRG24170620230170372
|
17/06/2023
|
Girja Anna Madavi
|
1825004WL015904
|
Girja Anna Madavi
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319868
|
|
GIRAJA ANNAJI MADAVI & ANNAJI B.MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
58
|
RALEGAON
|
MH-25-004-026-001/18
(EKURLI)
|
1825004000NRG24170620230170031
|
17/06/2023
|
shalik Ramji Sidam
|
1825004WL015886
|
shalik Ramji Sidam
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319871
|
|
SONABAI SHALIK SIDAM & SHALIK RAMAJI SID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-079-001/53
(SARATI)
|
1825004000NRG24170620230170024
|
17/06/2023
|
Madan Gopal Krushnaji Thakare
|
1825004WL015885
|
Madan Gopal Krushnaji Thakare
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319920
|
|
THAKARE MADANGOPAL KISNAJI(J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
RALEGAON
|
MH-25-004-081-002/350
(CHIKHALI(VA))
|
1825004000NRG24170620230170036
|
17/06/2023
|
Ram Vithoba Madavi
|
1825004WL015886
|
Ram Vithoba Madavi
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230319872
|
|
RAMA VITHOBA MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99099
|
99099
|
|
|
|
|
|
|
|