|
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-25-004-042-001/40
(JAGJAI)
|
1825004000NRG24310520230081428
|
31/05/2023
|
Ramesh Shamrao Mesharam
|
1825004WL007112
|
Ramesh Shamrao Mesharam
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013547
|
|
MESHRAM RAMESH SHYAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-090-001/211
(DHANORA)
|
1825004000NRG24310520230081133
|
31/05/2023
|
Anita Durgadar Kapate
|
1825004WL007088
|
Anita Durgadar Kapate
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013548
|
|
ANITA DURGADAS KAPATE
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-090-001/211
(DHANORA)
|
1825004000NRG24310520230081132
|
31/05/2023
|
durgadas kaapate
|
1825004WL007088
|
durgadas kaapate
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013543
|
|
DURGADAS VITHOBA KAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RALEGAON
|
MH-25-004-090-001/212
(DHANORA)
|
1825004000NRG24310520230081134
|
31/05/2023
|
Maroti Yelke
|
1825004WL007088
|
Maroti Yelke
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013544
|
|
Mr. MAROTI NANAJI YELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RALEGAON
|
MH-25-004-090-001/314
(DHANORA)
|
1825004000NRG24310520230081025
|
31/05/2023
|
asha kamble
|
1825004WL007077
|
asha kamble
|
00048
|
BKID0000638
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230013542
|
|
Mr. ASHA PRAKASH KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-090-001/37
(DHANORA)
|
1825004000NRG24310520230081135
|
31/05/2023
|
prashant
|
1825004WL007088
|
prashant
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013546
|
|
PRASHANT BHIMRAO JAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RALEGAON
|
MH-25-004-090-001/651
(DHANORA)
|
1825004000NRG24310520230081283
|
31/05/2023
|
sangita agarkar
|
1825004WL007100
|
sangita agarkar
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013549
|
|
SANGITA ARUN AGRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RALEGAON
|
MH-25-004-197-001/16
(ANTARGAON)
|
1825004000NRG24310520230081124
|
31/05/2023
|
Joyti Santosh Dandekar
|
1825004WL007087
|
Joyti Santosh Dandekar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013545
|
|
JYOTI SANTOSH DANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-105-001/1030
(DAHEGAON)
|
1825004000NRG24310520230080991
|
31/05/2023
|
mangla borkute
|
1825004WL007074
|
mangla borkute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013569
|
|
Mrs. MANGALA GIRIDHAR BORKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-105-001/1202
(DAHEGAON)
|
1825004000NRG24310520230080992
|
31/05/2023
|
gajanan dhanorkar
|
1825004WL007074
|
gajanan dhanorkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013571
|
|
Mr. GAJANAN WAMAN DHANORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-105-001/1202
(DAHEGAON)
|
1825004000NRG24310520230080993
|
31/05/2023
|
rekha dhanorkar
|
1825004WL007074
|
rekha dhanorkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013572
|
|
Mrs. REKHA GAJANAN DHANORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-105-001/1245
(DAHEGAON)
|
1825004000NRG24310520230080995
|
31/05/2023
|
Karishma Shekh Shabbir
|
1825004WL007074
|
Karishma Shekh Shabbir
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013578
|
|
Miss. KARISHMA SHABBIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-105-001/1246
(DAHEGAON)
|
1825004000NRG24310520230080996
|
31/05/2023
|
ka vita dhote
|
1825004WL007074
|
ka vita dhote
|
00089
|
CBIN0281760
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230013581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RALEGAON
|
MH-25-004-105-001/201
(DAHEGAON)
|
1825004000NRG24310520230080998
|
31/05/2023
|
shtughn
|
1825004WL007074
|
shtughn
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013557
|
|
Mr. SHATRUGHAN KAVDU DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-105-001/384
(DAHEGAON)
|
1825004000NRG24310520230081000
|
31/05/2023
|
Mahadev V Barade
|
1825004WL007074
|
Mahadev V Barade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013551
|
|
Mr. MAHADEO VITHOBAJI VARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-105-001/384
(DAHEGAON)
|
1825004000NRG24310520230081001
|
31/05/2023
|
Parvatbai M Barade
|
1825004WL007074
|
Parvatbai M Barade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013553
|
|
Mrs. PARWATI MAHADEO BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-105-001/72-A
(DAHEGAON)
|
1825004000NRG24310520230081002
|
31/05/2023
|
Vaman Bhadri Khandalkar
|
1825004WL007074
|
Vaman Bhadri Khandalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013573
|
|
Mr. WAMAN BHADRI KHANDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
18
|
RALEGAON
|
MH-25-004-081-002/57
(CHIKHALI(VA))
|
1825004000NRG24310520230080965
|
31/05/2023
|
PRATIBHA
|
1825004WL007070
|
PRATIBHA
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013559
|
|
MRS PRATIBHA RAMCHANDRAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RALEGAON
|
MH-25-004-090-001/30
(DHANORA)
|
1825004000NRG24310520230081081
|
31/05/2023
|
tulshiram gedam
|
1825004WL007083
|
tulshiram gedam
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013577
|
|
TULASIRAM BAPURAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
RALEGAON
|
MH-25-004-090-001/55
(DHANORA)
|
1825004000NRG24310520230081136
|
31/05/2023
|
Chaturdas Bapurao Jawade
|
1825004WL007088
|
Chaturdas Bapurao Jawade
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013575
|
|
Mr. CHATURDAS BAPURAO JAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-090-001/8
(DHANORA)
|
1825004000NRG24310520230081137
|
31/05/2023
|
Sandip Bapurao Jawade
|
1825004WL007088
|
Sandip Bapurao Jawade
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013574
|
|
Mr. SANDIPAN BAPURAOJI JAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-090-001/8
(DHANORA)
|
1825004000NRG24310520230081138
|
31/05/2023
|
Suchita Sandip Jawade
|
1825004WL007088
|
Suchita Sandip Jawade
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013576
|
|
Mr. SUCHITA SANDIP JAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
23
|
RALEGAON
|
MH-25-004-042-001/21
(JAGJAI)
|
1825004000NRG24310520230081425
|
31/05/2023
|
Ramdas Vithhal Masake
|
1825004WL007112
|
Ramdas Vithhal Masake
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013536
|
|
MASKE RAMDAS VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
RALEGAON
|
MH-25-004-042-001/265
(JAGJAI)
|
1825004000NRG24310520230081426
|
31/05/2023
|
prashant Janardhan Wagade
|
1825004WL007112
|
prashant Janardhan Wagade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013537
|
|
WAGADE PRASHANT JANARDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
RALEGAON
|
MH-25-004-090-001/187
(DHANORA)
|
1825004000NRG24310520230081276
|
31/05/2023
|
gajanan devidas surkar
|
1825004WL007100
|
gajanan devidas surkar
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013535
|
|
SURKAR REKHA DEVIDAS & GAJANAN DEVIDAS S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
RALEGAON
|
MH-25-004-090-001/231
(DHANORA)
|
1825004000NRG24310520230081277
|
31/05/2023
|
abhiman
|
1825004WL007100
|
abhiman
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013541
|
|
FATING ABHIMANJI WALMIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
RALEGAON
|
MH-25-004-197-001/353
(ANTARGAON)
|
1825004000NRG24310520230081129
|
31/05/2023
|
Sahebrao Shankarrao Dandekar
|
1825004WL007087
|
Sahebrao Shankarrao Dandekar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013532
|
|
SAHEBRAO SHANKAR DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
RALEGAON
|
MH-25-004-197-001/354
(ANTARGAON)
|
1825004000NRG24310520230081131
|
31/05/2023
|
Nitesh Sunil Dandekar
|
1825004WL007087
|
Nitesh Sunil Dandekar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013528
|
|
MASTER NITESH SUNIL DANDEKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
29
|
RALEGAON
|
MH-25-004-188-001/223
(PIMPLKHUTI)
|
1825004000NRG24310520230081384
|
31/05/2023
|
Gajanan Panjabrao Ramghade
|
1825004WL007108
|
Gajanan Panjabrao Ramghade
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013580
|
|
GAJANAN PANJABRAO RAMGADE
|
BANK OF INDIA(508505)
|
|
30
|
RALEGAON
|
MH-25-004-188-001/459
(PIMPLKHUTI)
|
1825004000NRG24310520230081386
|
31/05/2023
|
Jivan Ghulba Karande
|
1825004WL007108
|
Jivan Ghulba Karande
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013579
|
|
KARANDE JEEVAN GHULBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
RALEGAON
|
MH-25-004-042-001/272
(JAGJAI)
|
1825004000NRG24310520230081427
|
31/05/2023
|
Janardhan waghade
|
1825004WL007112
|
Janardhan waghade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013566
|
|
WAGADE JANARDHAN SHAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
RALEGAON
|
MH-25-004-090-001/120
(DHANORA)
|
1825004000NRG24310520230081077
|
31/05/2023
|
jivan jumanke
|
1825004WL007083
|
jivan jumanke
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013562
|
|
MR JIVAN VITTHALRAO JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
RALEGAON
|
MH-25-004-090-001/16
(DHANORA)
|
1825004000NRG24310520230081078
|
31/05/2023
|
bhaskar parchake
|
1825004WL007083
|
bhaskar parchake
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013558
|
|
Mr. BHASHKAR SHUDHARKAR PARCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RALEGAON
|
MH-25-004-090-001/254
(DHANORA)
|
1825004000NRG24310520230081278
|
31/05/2023
|
ganesh jawade
|
1825004WL007100
|
ganesh jawade
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013555
|
|
GANESH AMBADAS JAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RALEGAON
|
MH-25-004-090-001/254
(DHANORA)
|
1825004000NRG24310520230081279
|
31/05/2023
|
ujwala javade
|
1825004WL007100
|
ujwala javade
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013564
|
|
Mrs. UJWALA GANESHRAO JAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-090-001/330
(DHANORA)
|
1825004000NRG24310520230081026
|
31/05/2023
|
Vishal Nilkanth Wadurkar
|
1825004WL007077
|
Vishal Nilkanth Wadurkar
|
00415
|
SBIN0003896
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230013570
|
|
VISHAL NILKANTH WARUDKAR
|
BANK OF INDIA(508505)
|
|
37
|
RALEGAON
|
MH-25-004-090-001/41
(DHANORA)
|
1825004000NRG24310520230081082
|
31/05/2023
|
vittala gedam
|
1825004WL007083
|
vittala gedam
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013561
|
|
Mr. VITTHAL BAPURAO GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RALEGAON
|
MH-25-004-090-001/435
(DHANORA)
|
1825004000NRG24310520230081083
|
31/05/2023
|
vinod sarate
|
1825004WL007083
|
vinod sarate
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013568
|
|
MR VINOD VITTHALRAO SARATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
RALEGAON
|
MH-25-004-090-001/453
(DHANORA)
|
1825004000NRG24310520230081281
|
31/05/2023
|
pravin dadmal
|
1825004WL007100
|
pravin dadmal
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013552
|
|
MR PRAVIN PRABHAKARRAO DADMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RALEGAON
|
MH-25-004-090-001/648
(DHANORA)
|
1825004000NRG24310520230081282
|
31/05/2023
|
ambadas jawade
|
1825004WL007100
|
ambadas jawade
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013565
|
|
AMBADASH ANANDRAO JAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RALEGAON
|
MH-25-004-197-001/217
(ANTARGAON)
|
1825004000NRG24310520230081126
|
31/05/2023
|
shankar thakre
|
1825004WL007087
|
shankar thakre
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013556
|
|
MR SHANKARRAO MANOHAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RALEGAON
|
MH-25-004-197-001/352
(ANTARGAON)
|
1825004000NRG24310520230081128
|
31/05/2023
|
Ankit Sunil Dandekar
|
1825004WL007087
|
Ankit Sunil Dandekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013554
|
|
MR ANKIT SUNIL DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RALEGAON
|
MH-25-004-197-001/353
(ANTARGAON)
|
1825004000NRG24310520230081130
|
31/05/2023
|
Nikita Sahebrao Dandekar
|
1825004WL007087
|
Nikita Sahebrao Dandekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013567
|
|
MS NIKITA SABRAO DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
44
|
RALEGAON
|
MH-25-004-081-001/375
(CHIKHALI(VA))
|
1825004000NRG24310520230080961
|
31/05/2023
|
charndas
|
1825004WL007070
|
charndas
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013563
|
|
MR CHARANDAS SADHUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
RALEGAON
|
MH-25-004-081-002/188
(CHIKHALI(VA))
|
1825004000NRG24310520230080962
|
31/05/2023
|
Rashtrapal S Raut
|
1825004WL007070
|
Rashtrapal S Raut
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013560
|
|
RASHTRAPAL SAMBHAJI RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
RALEGAON
|
MH-25-004-081-002/231
(CHIKHALI(VA))
|
1825004000NRG24310520230080963
|
31/05/2023
|
Parvata S Raut
|
1825004WL007070
|
Parvata S Raut
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013550
|
|
PARWATI SAMBHAJI RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
47
|
RALEGAON
|
MH-25-004-042-001/10
(JAGJAI)
|
1825004000NRG24310520230081423
|
31/05/2023
|
sadhna
|
1825004WL007112
|
sadhna
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013585
|
|
SADHNA MAROTI DHANWIJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
RALEGAON
|
MH-25-004-042-001/20
(JAGJAI)
|
1825004000NRG24310520230081424
|
31/05/2023
|
Lakshaman Dadaji Todase
|
1825004WL007112
|
Lakshaman Dadaji Todase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013582
|
|
LAXMAN DADA TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RALEGAON
|
MH-25-004-090-001/16
(DHANORA)
|
1825004000NRG24310520230081079
|
31/05/2023
|
shobha
|
1825004WL007083
|
shobha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013586
|
|
SHOBHA BHASKAR PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
RALEGAON
|
MH-25-004-090-001/34
(DHANORA)
|
1825004000NRG24310520230081027
|
31/05/2023
|
Tai Dukare
|
1825004WL007077
|
Tai Dukare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230013589
|
|
TAI SHAMRAO DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
RALEGAON
|
MH-25-004-090-001/466
(DHANORA)
|
1825004000NRG24310520230081028
|
31/05/2023
|
Vijay Gujarkar
|
1825004WL007077
|
Vijay Gujarkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230013584
|
|
CHANDRAKALA BHAURAO GUJARKAR VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
RALEGAON
|
MH-25-004-188-001/128
(PIMPLKHUTI)
|
1825004000NRG24310520230081377
|
31/05/2023
|
kokila vishweshvar dakhore
|
1825004WL007108
|
kokila vishweshvar dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013583
|
|
VISHWESHWAR HARIBAHU DAKHORE & KOKILA V
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
RALEGAON
|
MH-25-004-188-001/155
(PIMPLKHUTI)
|
1825004000NRG24310520230081379
|
31/05/2023
|
shobha
|
1825004WL007108
|
shobha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013588
|
|
Mrs. SHOBHA MANOHAR PAL
|
INDIAN BANK(607105)
|
|
54
|
RALEGAON
|
MH-25-004-197-001/217
(ANTARGAON)
|
1825004000NRG24310520230081127
|
31/05/2023
|
shalini thakre
|
1825004WL007087
|
shalini thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013587
|
|
THAKARE SHALINI SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
55
|
RALEGAON
|
MH-25-004-197-001/148-A
(ANTARGAON)
|
1825004000NRG24310520230081122
|
31/05/2023
|
sanjay tagde
|
1825004WL007087
|
sanjay tagde
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013534
|
|
MR SANJAY MAHADEV TAGADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
RALEGAON
|
MH-25-004-197-001/16
(ANTARGAON)
|
1825004000NRG24310520230081123
|
31/05/2023
|
santosh dandekar
|
1825004WL007087
|
santosh dandekar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013531
|
|
DANDEKAR SANTOSH SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
RALEGAON
|
MH-25-004-197-001/189
(ANTARGAON)
|
1825004000NRG24310520230081125
|
31/05/2023
|
sunil dandekar
|
1825004WL007087
|
sunil dandekar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013533
|
|
DANDEKAR SUNIL SHANKARRAO ACHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
58
|
RALEGAON
|
MH-25-004-188-001/15
(PIMPLKHUTI)
|
1825004000NRG24310520230081378
|
31/05/2023
|
sanjay Ambaghare
|
1825004WL007108
|
sanjay Ambaghare
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013539
|
|
AMBHAGHARE SANJAY KISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-188-001/200714
(PIMPLKHUTI)
|
1825004000NRG24310520230081380
|
31/05/2023
|
Chima Sonba Karande
|
1825004WL007108
|
Chima Sonba Karande
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013538
|
|
KARANDE CHIMA SONBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
RALEGAON
|
MH-25-004-188-001/221
(PIMPLKHUTI)
|
1825004000NRG24310520230081382
|
31/05/2023
|
Baban Shivram Pal
|
1825004WL007108
|
Baban Shivram Pal
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013529
|
|
MR BABAN SHIVRAMJI PAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RALEGAON
|
MH-25-004-188-001/221
(PIMPLKHUTI)
|
1825004000NRG24310520230081383
|
31/05/2023
|
Chabu Baban Pal
|
1825004WL007108
|
Chabu Baban Pal
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013530
|
|
MRS CHABUBAI BABANRAO PAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RALEGAON
|
MH-25-004-188-001/37
(PIMPLKHUTI)
|
1825004000NRG24310520230081385
|
31/05/2023
|
bapurav karande
|
1825004WL007108
|
bapurav karande
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013540
|
|
KARNDE BAPURAO SONBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107562
|
107562
|
|
|
|
|
|
|
|