|
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-25-004-090-001/146
(DHANORA)
|
1825004000NRG24240520230045029
|
24/05/2023
|
ashok galat
|
1825004WL003310
|
ashok galat
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070669
|
|
ASHOK SHRIDHAR GALAT
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-090-001/298
(DHANORA)
|
1825004000NRG24240520230045018
|
24/05/2023
|
Dilip Galat
|
1825004WL003309
|
Dilip Galat
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070664
|
|
Mr. DILIP VAMARAO GALAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RALEGAON
|
MH-25-004-090-001/298
(DHANORA)
|
1825004000NRG24240520230045019
|
24/05/2023
|
Meena Galat
|
1825004WL003309
|
Meena Galat
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070665
|
|
Mrs. MINA DILIP GALAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-090-001/308
(DHANORA)
|
1825004000NRG24240520230045031
|
24/05/2023
|
Ganesh Ikhar
|
1825004WL003310
|
Ganesh Ikhar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070707
|
|
GANESH PURUSHOTTAMRAO IKHAR
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-090-001/329
(DHANORA)
|
1825004000NRG24240520230045022
|
24/05/2023
|
nilesh wardhane
|
1825004WL003309
|
nilesh wardhane
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070708
|
|
VARGHANE NILESH WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
RALEGAON
|
MH-25-004-090-001/365
(DHANORA)
|
1825004000NRG24240520230045037
|
24/05/2023
|
kishor fating
|
1825004WL003310
|
kishor fating
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070667
|
|
KISHOR RANGRAO FATING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
RALEGAON
|
MH-25-004-090-001/369
(DHANORA)
|
1825004000NRG24240520230045027
|
24/05/2023
|
Harshal Kawadu Ghode
|
1825004WL003309
|
Harshal Kawadu Ghode
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070663
|
|
HARSHAL KAWDUJI GHODE
|
BANK OF INDIA(508505)
|
|
8
|
RALEGAON
|
MH-25-004-090-001/369
(DHANORA)
|
1825004000NRG24240520230045026
|
24/05/2023
|
Kawadu Suryabhan Ghode
|
1825004WL003309
|
Kawadu Suryabhan Ghode
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070668
|
|
GHODE KAVDU SURYBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-090-001/391
(DHANORA)
|
1825004000NRG24240520230045040
|
24/05/2023
|
Ranjana Chadhari
|
1825004WL003310
|
Ranjana Chadhari
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070670
|
|
Mrs. RANJANA OMPRAKASH CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-090-001/394
(DHANORA)
|
1825004000NRG24240520230045041
|
24/05/2023
|
Sharad Ghinmine
|
1825004WL003310
|
Sharad Ghinmine
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070666
|
|
SHARAD BHOJRAJ GHINMINE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-039-001/1137
(KHAIRI)
|
1825004000NRG24240520230045158
|
24/05/2023
|
Sandip Prabhakar Hivarkar
|
1825004WL003324
|
Sandip Prabhakar Hivarkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070691
|
|
SANDIP PRABHAKAR HIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
RALEGAON
|
MH-25-004-039-001/1199
(KHAIRI)
|
1825004000NRG24240520230045159
|
24/05/2023
|
prashant bhoyar
|
1825004WL003324
|
prashant bhoyar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070674
|
|
BHOYAR PRASHANT VINAYAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-039-001/1205
(KHAIRI)
|
1825004000NRG24240520230045161
|
24/05/2023
|
wasudev ingole
|
1825004WL003324
|
wasudev ingole
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070676
|
|
INGOLE WASUDEO DAMODHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-039-001/133
(KHAIRI)
|
1825004000NRG24240520230045066
|
24/05/2023
|
Shravan Raut
|
1825004WL003315
|
Shravan Raut
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070684
|
|
Mr. SHRAVAN FADARUJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-039-001/188
(KHAIRI)
|
1825004000NRG24240520230045067
|
24/05/2023
|
Rushikesh Zile
|
1825004WL003315
|
Rushikesh Zile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070673
|
|
RUSHIKESH ANANDRAO ZILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-083-001/103
(PIMPALAPUR)
|
1825004000NRG24240520230045135
|
24/05/2023
|
Venubai gulab Kuratkar
|
1825004WL003322
|
Venubai gulab Kuratkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070700
|
|
KURATKAR VENUBAI GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
RALEGAON
|
MH-25-004-083-001/116
(PIMPALAPUR)
|
1825004000NRG24240520230045110
|
24/05/2023
|
vishal chaudhari
|
1825004WL003319
|
vishal chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070688
|
|
Mr. VISHAL DOULAT CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-083-001/136
(PIMPALAPUR)
|
1825004000NRG24240520230045136
|
24/05/2023
|
nathua yedame
|
1825004WL003322
|
nathua yedame
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070703
|
|
Mr. NATTHU CHAMPAT YEDAME
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-083-001/136
(PIMPALAPUR)
|
1825004000NRG24240520230045137
|
24/05/2023
|
savita yedame
|
1825004WL003322
|
savita yedame
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070686
|
|
Mrs. SAVITA NATHU YEDAME
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-083-001/169
(PIMPALAPUR)
|
1825004000NRG24240520230045100
|
24/05/2023
|
baba fale
|
1825004WL003318
|
baba fale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070681
|
|
Mr. BABARAV MAHADEV FALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-083-001/169
(PIMPALAPUR)
|
1825004000NRG24240520230045099
|
24/05/2023
|
prashant fale
|
1825004WL003318
|
prashant fale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070706
|
|
Mr. PRASHANT MAHADEORAO FALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-083-001/174
(PIMPALAPUR)
|
1825004000NRG24240520230045111
|
24/05/2023
|
Venutai fale
|
1825004WL003319
|
Venutai fale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070679
|
|
Ms. VANUBAI SHANKAR FALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-083-001/177
(PIMPALAPUR)
|
1825004000NRG24240520230045102
|
24/05/2023
|
Ujwala Pravinrao Bute
|
1825004WL003318
|
Ujwala Pravinrao Bute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070696
|
|
Mrs. UJWALA PRAVINRAO BUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-083-001/296
(PIMPALAPUR)
|
1825004000NRG24240520230045103
|
24/05/2023
|
Sima Jounjal
|
1825004WL003318
|
Sima Jounjal
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070687
|
|
AVADUT N JOUNJAL &SIMA AVADUT JOUNJAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
RALEGAON
|
MH-25-004-083-001/337
(PIMPALAPUR)
|
1825004000NRG24240520230045113
|
24/05/2023
|
haridas nahate
|
1825004WL003319
|
haridas nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070671
|
|
Mr. HARIDAS TANBAJI NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-083-001/358
(PIMPALAPUR)
|
1825004000NRG24240520230045115
|
24/05/2023
|
Mira Janrao Shende
|
1825004WL003319
|
Mira Janrao Shende
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070695
|
|
MIRABAI JANRAO SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
RALEGAON
|
MH-25-004-083-001/361
(PIMPALAPUR)
|
1825004000NRG24240520230045106
|
24/05/2023
|
Pramod Shankar Kohale
|
1825004WL003318
|
Pramod Shankar Kohale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070690
|
|
Mr. PRAMOD SHANKARRAO KOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-083-001/361
(PIMPALAPUR)
|
1825004000NRG24240520230045117
|
24/05/2023
|
Sunanda Pramod Kohale
|
1825004WL003319
|
Sunanda Pramod Kohale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070694
|
|
Miss. SUNANDA PRAMOD KOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RALEGAON
|
MH-25-004-083-001/396
(PIMPALAPUR)
|
1825004000NRG24240520230045107
|
24/05/2023
|
Badhu nahate
|
1825004WL003318
|
Badhu nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070677
|
|
NAHATE BANDUJI ZAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-083-001/396
(PIMPALAPUR)
|
1825004000NRG24240520230045108
|
24/05/2023
|
Malutai Bandu Nahate
|
1825004WL003318
|
Malutai Bandu Nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070683
|
|
Mrs. MALUBAI BANDU NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-083-001/415
(PIMPALAPUR)
|
1825004000NRG24240520230045142
|
24/05/2023
|
Murlidhar Wankhade
|
1825004WL003322
|
Murlidhar Wankhade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070675
|
|
Mr. MURLIDHAR AVKASH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RALEGAON
|
MH-25-004-083-001/417
(PIMPALAPUR)
|
1825004000NRG24240520230045144
|
24/05/2023
|
Ranjana Kuratkar
|
1825004WL003322
|
Ranjana Kuratkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070693
|
|
RANJANA SURESH KURATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-083-001/417
(PIMPALAPUR)
|
1825004000NRG24240520230045145
|
24/05/2023
|
Rutik Kuratkar
|
1825004WL003322
|
Rutik Kuratkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070682
|
|
MR RUTIK SURESH KURATKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RALEGAON
|
MH-25-004-083-001/417
(PIMPALAPUR)
|
1825004000NRG24240520230045143
|
24/05/2023
|
Suresh Kuratkar
|
1825004WL003322
|
Suresh Kuratkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070692
|
|
Mr. SURESH GULAB KURTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RALEGAON
|
MH-25-004-083-001/75
(PIMPALAPUR)
|
1825004000NRG24240520230045146
|
24/05/2023
|
Purushotam Dudhkohale
|
1825004WL003322
|
Purushotam Dudhkohale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070685
|
|
Mr. PURUSHOTTAM TUKARAM DUDKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-083-001/94
(PIMPALAPUR)
|
1825004000NRG24240520230045147
|
24/05/2023
|
Ganesh T Dudhakohale
|
1825004WL003322
|
Ganesh T Dudhakohale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070702
|
|
Mr. GANESH TUKARAM DUDHAKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
37
|
RALEGAON
|
MH-25-004-090-001/316
(DHANORA)
|
1825004000NRG24240520230045032
|
24/05/2023
|
Achana Ghinmine
|
1825004WL003310
|
Achana Ghinmine
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070689
|
|
ARCHANA DINESHRAO GHINMINE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
RALEGAON
|
MH-25-004-090-001/251
(DHANORA)
|
1825004000NRG24240520230045016
|
24/05/2023
|
Ganesh Ghode
|
1825004WL003309
|
Ganesh Ghode
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070644
|
|
GANESH KISHORRAO GHODE
|
BANK OF INDIA(508505)
|
|
39
|
RALEGAON
|
MH-25-004-090-001/264
(DHANORA)
|
1825004000NRG24240520230045017
|
24/05/2023
|
Rupesh Uttamrao Chaudhari
|
1825004WL003309
|
Rupesh Uttamrao Chaudhari
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070648
|
|
CHODHARI RUPESH UATTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
RALEGAON
|
MH-25-004-090-001/280
(DHANORA)
|
1825004000NRG24240520230045030
|
24/05/2023
|
manohar Devtlale
|
1825004WL003310
|
manohar Devtlale
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230070646
|
|
MANOHAR WAMAN DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RALEGAON
|
MH-25-004-090-001/361
(DHANORA)
|
1825004000NRG24240520230045023
|
24/05/2023
|
Gajanan Chaudhari
|
1825004WL003309
|
Gajanan Chaudhari
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070645
|
|
CHOUDHRI GAJANAN GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
RALEGAON
|
MH-25-004-090-001/367
(DHANORA)
|
1825004000NRG24240520230045025
|
24/05/2023
|
Waman Yenorkar
|
1825004WL003309
|
Waman Yenorkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070649
|
|
YENORKAR WAMAN SHYAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
RALEGAON
|
MH-25-004-090-001/391
(DHANORA)
|
1825004000NRG24240520230045039
|
24/05/2023
|
Omprakash Chadhari
|
1825004WL003310
|
Omprakash Chadhari
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070647
|
|
CHAUDHARI OMPRAKASH NATTHU & PUSHPA A CH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
RALEGAON
|
MH-25-004-090-001/415
(DHANORA)
|
1825004000NRG24240520230045028
|
24/05/2023
|
Pravin Waman Warghane
|
1825004WL003309
|
Pravin Waman Warghane
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070650
|
|
WARGHANE PRAVIN WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
45
|
RALEGAON
|
MH-25-004-083-001/245
(PIMPALAPUR)
|
1825004000NRG24240520230045139
|
24/05/2023
|
DILIP NAHATE
|
1825004WL003322
|
DILIP NAHATE
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070713
|
|
DILIPRAO PARMANANDJI NAHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
RALEGAON
|
MH-25-004-083-001/256
(PIMPALAPUR)
|
1825004000NRG24240520230045140
|
24/05/2023
|
Maya Kale
|
1825004WL003322
|
Maya Kale
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070651
|
|
MAYA ASHOK KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
RALEGAON
|
MH-25-004-039-001/151
(KHAIRI)
|
1825004000NRG24240520230045165
|
24/05/2023
|
praful mahajan
|
1825004WL003324
|
praful mahajan
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230070710
|
|
PRAFUL BHAGAVANAJI MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RALEGAON
|
MH-25-004-039-001/396
(KHAIRI)
|
1825004000NRG24240520230045070
|
24/05/2023
|
Baba Warwatkar
|
1825004WL003315
|
Baba Warwatkar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230070711
|
|
BABA PUNDALIK WARATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RALEGAON
|
MH-25-004-039-001/497
(KHAIRI)
|
1825004000NRG24240520230045071
|
24/05/2023
|
krushna pakrutwar
|
1825004WL003315
|
krushna pakrutwar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070709
|
|
KRUSHNA TANBAJI PALKRUTWAR & RADHIKA KRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
RALEGAON
|
MH-25-004-039-001/841
(KHAIRI)
|
1825004000NRG24240520230045170
|
24/05/2023
|
Vilas Hiwarkar
|
1825004WL003324
|
Vilas Hiwarkar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070659
|
|
HIVARKAR VILAS SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
RALEGAON
|
MH-25-004-039-001/847
(KHAIRI)
|
1825004000NRG24240520230045074
|
24/05/2023
|
vijay nival
|
1825004WL003315
|
vijay nival
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070653
|
|
NIVAL VIJAY CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
52
|
RALEGAON
|
MH-25-004-174-003/390
(TEJANI)
|
1825004000NRG24240520230045049
|
24/05/2023
|
sachin dmabhare
|
1825004WL003312
|
sachin dmabhare
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230070699
|
|
Mr. SACHIN VITTALRAO DAMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RALEGAON
|
MH-25-004-174-003/66
(TEJANI)
|
1825004000NRG24240520230045050
|
24/05/2023
|
savita
|
1825004WL003312
|
savita
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230070701
|
|
Mrs. SAVITA GOVARDHAN CHUDARE
|
INDIAN BANK(607105)
|
|
54
|
RALEGAON
|
MH-25-004-174-003/67
(TEJANI)
|
1825004000NRG24240520230045051
|
24/05/2023
|
kisana raut
|
1825004WL003312
|
kisana raut
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230070698
|
|
KISAN RAJARAM RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
55
|
RALEGAON
|
MH-25-004-083-001/136
(PIMPALAPUR)
|
1825004000NRG24240520230045138
|
24/05/2023
|
Rahul yedme
|
1825004WL003322
|
Rahul yedme
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070705
|
|
Master RAHUL NATTHUJI YEDME
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RALEGAON
|
MH-25-004-090-001/32
(DHANORA)
|
1825004000NRG24240520230045033
|
24/05/2023
|
raju gujarkar
|
1825004WL003310
|
raju gujarkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070704
|
|
GUJARKAR RAJU BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
RALEGAON
|
MH-25-004-090-001/329
(DHANORA)
|
1825004000NRG24240520230045034
|
24/05/2023
|
yogita
|
1825004WL003310
|
yogita
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070680
|
|
MRS YOGITA NILESH WARGHANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
RALEGAON
|
MH-25-004-090-001/349
(DHANORA)
|
1825004000NRG24240520230045035
|
24/05/2023
|
Gajanan Rambhau Dadmal
|
1825004WL003310
|
Gajanan Rambhau Dadmal
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070678
|
|
Mr. GAJANAN RAMBHAJI DADAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RALEGAON
|
MH-25-004-090-001/349
(DHANORA)
|
1825004000NRG24240520230045036
|
24/05/2023
|
Vandan Gajanan Dadmal
|
1825004WL003310
|
Vandan Gajanan Dadmal
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070697
|
|
Mrs. VANDANA GAJANAN DADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RALEGAON
|
MH-25-004-090-001/361
(DHANORA)
|
1825004000NRG24240520230045024
|
24/05/2023
|
Sarang Chaudhari
|
1825004WL003309
|
Sarang Chaudhari
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070672
|
|
MR SARANG GAJANANRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
61
|
RALEGAON
|
MH-25-004-083-001/297
(PIMPALAPUR)
|
1825004000NRG24240520230045104
|
24/05/2023
|
Anil Choudhari
|
1825004WL003318
|
Anil Choudhari
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070712
|
|
ANIL NATTHAUJI CHOUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
RALEGAON
|
MH-25-004-174-002/79
(TEJANI)
|
1825004000NRG24240520230045048
|
24/05/2023
|
sharda atram
|
1825004WL003312
|
sharda atram
|
00768
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230070652
|
|
ATRAM SHARADA NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
63
|
RALEGAON
|
MH-25-004-039-001/1199
(KHAIRI)
|
1825004000NRG24240520230045160
|
24/05/2023
|
mangla bhoyar
|
1825004WL003324
|
mangla bhoyar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070662
|
|
MANGALA PRASHANT BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
RALEGAON
|
MH-25-004-039-001/1206
(KHAIRI)
|
1825004000NRG24240520230045163
|
24/05/2023
|
tushar parate
|
1825004WL003324
|
tushar parate
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070656
|
|
Master TUSHAR RAJENDRA PARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RALEGAON
|
MH-25-004-039-001/236
(KHAIRI)
|
1825004000NRG24240520230045166
|
24/05/2023
|
Vandana mahajn
|
1825004WL003324
|
Vandana mahajn
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070661
|
|
VANDANA PANDURANG MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
RALEGAON
|
MH-25-004-039-001/319
(KHAIRI)
|
1825004000NRG24240520230045068
|
24/05/2023
|
ganesh raut
|
1825004WL003315
|
ganesh raut
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070655
|
|
Mr. GANESH WASUDEV RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RALEGAON
|
MH-25-004-039-001/337
(KHAIRI)
|
1825004000NRG24240520230045069
|
24/05/2023
|
vijay narayan pawar
|
1825004WL003315
|
vijay narayan pawar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070658
|
|
VIJAY NARAYAN PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
RALEGAON
|
MH-25-004-039-001/373
(KHAIRI)
|
1825004000NRG24240520230045168
|
24/05/2023
|
Amol
|
1825004WL003324
|
Amol
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070660
|
|
AMOL DHYANESHWAR GODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
RALEGAON
|
MH-25-004-039-001/491
(KHAIRI)
|
1825004000NRG24240520230045169
|
24/05/2023
|
Mohan vasekar
|
1825004WL003324
|
Mohan vasekar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070654
|
|
Mr. MOHAN BABARAO WASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RALEGAON
|
MH-25-004-039-001/509
(KHAIRI)
|
1825004000NRG24240520230045072
|
24/05/2023
|
murlidhar bodre
|
1825004WL003315
|
murlidhar bodre
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070657
|
|
MURLIDHAR CHANDRBHAN BONDRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115752
|
115752
|
|
|
|
|
|
|
|