|
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
|
YAVATMAL
|
MH-25-017-414-001/359
(BHARI)
|
1825017000NRG24200620230185705
|
20/06/2023
|
ANJANA ASHOK MARSKOLHE
|
1825017WL017525
|
ANJANA ASHOK MARSKOLHE
|
00048
|
BKID0000630
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230189861
|
|
ANJANABAI ASHOK MARASKOLHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-390-002/28
(CHAUDHARA)
|
1825017000NRG24200620230185101
|
20/06/2023
|
Ravindra M Rathod
|
1825017WL017481
|
Ravindra M Rathod
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189943
|
|
MR RAVINDRA MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
YAVATMAL
|
MH-25-017-390-002/62
(CHAUDHARA)
|
1825017000NRG24200620230185108
|
20/06/2023
|
prlahd
|
1825017WL017481
|
prlahd
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189938
|
|
Mr. PRALHAD NATTHU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-390-002/327
(CHAUDHARA)
|
1825017000NRG24200620230185104
|
20/06/2023
|
PRAKASH DEMA RATHOD
|
1825017WL017481
|
PRAKASH DEMA RATHOD
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189866
|
|
PRAKASH DEMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
5
|
YAVATMAL
|
MH-25-017-414-001/359
(BHARI)
|
1825017000NRG24200620230185706
|
20/06/2023
|
ASHOK BHAURAO MARSKOLE
|
1825017WL017525
|
ASHOK BHAURAO MARSKOLE
|
00051
|
MAHB0001136
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230189937
|
|
Mr. ASHOK BHAURAO MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-391-001/31
(AKOLA BAZAR)
|
1825017000NRG24200620230185727
|
20/06/2023
|
Sahebrao A.Neware
|
1825017WL017528
|
Sahebrao A.Neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189958
|
|
Mr. SAHEBRAO AVDHUTRAO NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-391-001/31
(AKOLA BAZAR)
|
1825017000NRG24200620230185728
|
20/06/2023
|
Vandana S.Neware
|
1825017WL017528
|
Vandana S.Neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189957
|
|
Mr. SAHEBRAO AVDHUTRAO NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-391-001/450
(AKOLA BAZAR)
|
1825017000NRG24200620230185729
|
20/06/2023
|
VITTAL D CHAPEKAR
|
1825017WL017528
|
VITTAL D CHAPEKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189888
|
|
Mr. VITTHAL DATTAJI CHAPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-391-001/944
(AKOLA BAZAR)
|
1825017000NRG24200620230185735
|
20/06/2023
|
Sanjya Pandurang Korane
|
1825017WL017528
|
Sanjya Pandurang Korane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189873
|
|
SANJAY PANDURANG KORANE &
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
YAVATMAL
|
MH-25-017-392-001/134
(SAYKHEDA (KHU))
|
1825017000NRG24200620230185234
|
20/06/2023
|
sandip manohar umate
|
1825017WL017496
|
sandip manohar umate
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189909
|
|
Mr. SANDIP MANOHAR UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-392-001/134
(SAYKHEDA (KHU))
|
1825017000NRG24200620230185235
|
20/06/2023
|
sushma sandip umate
|
1825017WL017496
|
sushma sandip umate
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189910
|
|
Mr. SANDIP MANOHAR UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-392-001/83
(SAYKHEDA (KHU))
|
1825017000NRG24200620230185232
|
20/06/2023
|
laxman solaba vgarhande
|
1825017WL017495
|
laxman solaba vgarhande
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189928
|
|
Mr. LAXMAN ZOLBA WAGARHANDE
|
INDIAN BANK(607105)
|
|
13
|
YAVATMAL
|
MH-25-017-392-001/87
(SAYKHEDA (KHU))
|
1825017000NRG24200620230185233
|
20/06/2023
|
BHURU K WAGARHANDE
|
1825017WL017495
|
BHURU K WAGARHANDE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189908
|
|
Mrs. BHULABAI PUNDLIK WAGARHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-413-001/105
(WARZADI)
|
1825017000NRG24200620230185260
|
20/06/2023
|
digambar
|
1825017WL017500
|
digambar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189961
|
|
Mr. DIGAMBAR JAYRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-413-001/111
(WARZADI)
|
1825017000NRG24200620230185263
|
20/06/2023
|
Namde
|
1825017WL017500
|
Namde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189869
|
|
Ms. NAMDEORAO JAYRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-413-001/111
(WARZADI)
|
1825017000NRG24200620230185264
|
20/06/2023
|
sunita
|
1825017WL017500
|
sunita
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189870
|
|
Ms. NAMDEORAO JAYRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-413-001/203
(WARZADI)
|
1825017000NRG24200620230185268
|
20/06/2023
|
Fulsing N Jadho
|
1825017WL017500
|
Fulsing N Jadho
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189871
|
|
Mr. DULSINGH NARAYAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-413-001/208
(WARZADI)
|
1825017000NRG24200620230185254
|
20/06/2023
|
Lalita U Bonde
|
1825017WL017499
|
Lalita U Bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189872
|
|
Mrs. MAYA GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-413-001/208
(WARZADI)
|
1825017000NRG24200620230185255
|
20/06/2023
|
mayur umesh bonde
|
1825017WL017499
|
mayur umesh bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189890
|
|
Mr. MAYUR UMESH BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-413-001/208
(WARZADI)
|
1825017000NRG24200620230185253
|
20/06/2023
|
Umesh N Bonde
|
1825017WL017499
|
Umesh N Bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189960
|
|
Mr. UMESH NAMDEV BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-413-001/3
(WARZADI)
|
1825017000NRG24200620230185258
|
20/06/2023
|
ranjana ganesh bonde
|
1825017WL017499
|
ranjana ganesh bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189912
|
|
RANJANAGANESHBONDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
YAVATMAL
|
MH-25-017-413-001/822
(WARZADI)
|
1825017000NRG24200620230185270
|
20/06/2023
|
KAILAS VASANTA RATHOD
|
1825017WL017500
|
KAILAS VASANTA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189889
|
|
Mr. KAILAS WASANTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-413-001/834
(WARZADI)
|
1825017000NRG24200620230185259
|
20/06/2023
|
suchita uraj lode
|
1825017WL017499
|
suchita uraj lode
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189895
|
|
Mrs. SUCHITA YUVRAJ LODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-464-001/436
(BORJAI)
|
1825017000NRG24200620230185148
|
20/06/2023
|
SULOCHANA CHETAN GHOTI
|
1825017WL017485
|
SULOCHANA CHETAN GHOTI
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189929
|
|
Mrs. SULOCHANA CHETAN GHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-390-002/7
(CHAUDHARA)
|
1825017000NRG24200620230185109
|
20/06/2023
|
AMOL NARAYAN CHAVAN
|
1825017WL017481
|
AMOL NARAYAN CHAVAN
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189860
|
|
CHAVAN AMOL NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-392-001/164
(SAYKHEDA (KHU))
|
1825017000NRG24200620230185236
|
20/06/2023
|
pradip manohar umate
|
1825017WL017496
|
pradip manohar umate
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189930
|
|
Mr. Pradip Manohar Umate
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-450-001/61
(KOLAMBI)
|
1825017000NRG24200620230185228
|
20/06/2023
|
SUBASH SHRVAN GADEKAR
|
1825017WL017493
|
SUBASH SHRVAN GADEKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189868
|
|
MR SUBHASH SHRAVAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
YAVATMAL
|
MH-25-017-458-002/100
(Dighori)
|
1825017000NRG24200620230185123
|
20/06/2023
|
NIRMALA VIJAY RATHOD
|
1825017WL017483
|
NIRMALA VIJAY RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189934
|
|
NIRMALA VIJAY RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
YAVATMAL
|
MH-25-017-458-002/160
(Dighori)
|
1825017000NRG24200620230185125
|
20/06/2023
|
RAJKUMAR SAHDEO RATHOD
|
1825017WL017483
|
RAJKUMAR SAHDEO RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189935
|
|
RAJKUMAR SAHADEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
YAVATMAL
|
MH-25-017-458-002/71
(BORJAI)
|
1825017000NRG24200620230185139
|
20/06/2023
|
nalu
|
1825017WL017484
|
nalu
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189922
|
|
Mr. RAMJI CHANDRABHAN AADE
|
INDIAN BANK(607105)
|
|
31
|
YAVATMAL
|
MH-25-017-458-002/71
(BORJAI)
|
1825017000NRG24200620230185138
|
20/06/2023
|
ramji
|
1825017WL017484
|
ramji
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189945
|
|
AADE RAMJI CHANDRABHAN DIGHORI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-413-001/80
(WARZADI)
|
1825017000NRG24200620230185269
|
20/06/2023
|
Keshav S Rathod
|
1825017WL017500
|
Keshav S Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189931
|
|
KESHAO SUDAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YAVATMAL
|
MH-25-017-425-001/188
(RAM NAGAR)
|
1825017000NRG24200620230185711
|
20/06/2023
|
Gosavi Maniram Rathod
|
1825017WL017527
|
Gosavi Maniram Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189923
|
|
Mr. Gosavi Maniram Rathod
|
INDIAN BANK(607105)
|
|
34
|
YAVATMAL
|
MH-25-017-425-001/237
(RAM NAGAR)
|
1825017000NRG24200620230185712
|
20/06/2023
|
SUDAM
|
1825017WL017527
|
SUDAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189944
|
|
Mrs. MANDA SUDAM ADE
|
INDIAN BANK(607105)
|
|
35
|
YAVATMAL
|
MH-25-017-425-001/248
(RAM NAGAR)
|
1825017000NRG24200620230185713
|
20/06/2023
|
SUDHIR KANIRAM RATHOD
|
1825017WL017527
|
SUDHIR KANIRAM RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189920
|
|
SUDHIR KANIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
36
|
YAVATMAL
|
MH-25-017-425-001/260
(RAM NAGAR)
|
1825017000NRG24200620230185714
|
20/06/2023
|
NILESH MOHAN CHAVHAN
|
1825017WL017527
|
NILESH MOHAN CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189925
|
|
NILESH MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YAVATMAL
|
MH-25-017-425-001/262
(RAM NAGAR)
|
1825017000NRG24200620230185716
|
20/06/2023
|
ASHWINI PRAVIN CHAVHAN
|
1825017WL017527
|
ASHWINI PRAVIN CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189936
|
|
Mrs. Ashwini Pravin Chavhan
|
INDIAN BANK(607105)
|
|
38
|
YAVATMAL
|
MH-25-017-425-001/275
(RAM NAGAR)
|
1825017000NRG24200620230185718
|
20/06/2023
|
LALITA ULHAS CHAVHAN
|
1825017WL017527
|
LALITA ULHAS CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189927
|
|
Mrs. LALITA ULHAS CHAVHAN
|
INDIAN BANK(607105)
|
|
39
|
YAVATMAL
|
MH-25-017-425-001/275
(RAM NAGAR)
|
1825017000NRG24200620230185719
|
20/06/2023
|
PANKAJ ULAS CHAWAN
|
1825017WL017527
|
PANKAJ ULAS CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189926
|
|
MR PANKAJ ULHAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-425-001/323
(RAM NAGAR)
|
1825017000NRG24200620230185720
|
20/06/2023
|
Atul chavhan
|
1825017WL017527
|
Atul chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189917
|
|
Mr. ATUL FULSING CHAVHAN
|
INDIAN BANK(607105)
|
|
41
|
YAVATMAL
|
MH-25-017-425-001/386
(RAM NAGAR)
|
1825017000NRG24200620230185721
|
20/06/2023
|
ASHISH WASUDEV CHAVAN
|
1825017WL017527
|
ASHISH WASUDEV CHAVAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189932
|
|
MR ASHISH VASUDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-425-001/438
(RAM NAGAR)
|
1825017000NRG24200620230185723
|
20/06/2023
|
SUNIL MADHUKAR RATHOD
|
1825017WL017527
|
SUNIL MADHUKAR RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189867
|
|
Mr. SUNIL MADHUKAR RATHOD
|
INDIAN BANK(607105)
|
|
43
|
YAVATMAL
|
MH-25-017-450-001/151
(KOLAMBI)
|
1825017000NRG24200620230185346
|
20/06/2023
|
DNYANESHWAR AJAB DHURVE
|
1825017WL017504
|
DNYANESHWAR AJAB DHURVE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189921
|
|
DHURVE DNYANESHWAR A (DUPLICATE P.B.)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
YAVATMAL
|
MH-25-017-450-001/467
(KOLAMBI)
|
1825017000NRG24200620230185226
|
20/06/2023
|
Bhagiratha shankar Shiblekar
|
1825017WL017493
|
Bhagiratha shankar Shiblekar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189918
|
|
BHAGIRTHA SHANKAR SHIBLEKAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
YAVATMAL
|
MH-25-017-450-001/467
(KOLAMBI)
|
1825017000NRG24200620230185225
|
20/06/2023
|
Shankar Vishwanath Shiblekar
|
1825017WL017493
|
Shankar Vishwanath Shiblekar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189919
|
|
SHIBALEKAR SHANKAR V.ANDAPK SACHINANDAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-450-001/73
(KOLAMBI)
|
1825017000NRG24200620230185347
|
20/06/2023
|
Bhimrao Ajab Dhurve
|
1825017WL017504
|
Bhimrao Ajab Dhurve
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189924
|
|
MR BHIMRAO AJABRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-450-001/73
(KOLAMBI)
|
1825017000NRG24200620230185348
|
20/06/2023
|
Indu Bhimrav Dhurve
|
1825017WL017504
|
Indu Bhimrav Dhurve
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189933
|
|
MRS INDU BHIMRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-413-001/209
(WARZADI)
|
1825017000NRG24200620230185256
|
20/06/2023
|
Bhopindra M Bonde
|
1825017WL017499
|
Bhopindra M Bonde
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189916
|
|
Mr. BHOPENDRA MAHADEO BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
YAVATMAL
|
MH-25-017-413-001/231
(WARZADI)
|
1825017000NRG24200620230185257
|
20/06/2023
|
Kusum R Bonde
|
1825017WL017499
|
Kusum R Bonde
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189946
|
|
Mrs. KUSUM RAVINDRA BONDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-204-001/320
(DORLI (DOLAMBA))
|
1825017000NRG24200620230185709
|
20/06/2023
|
PRAMILA SUDHAKAR MADAVI
|
1825017WL017526
|
PRAMILA SUDHAKAR MADAVI
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189865
|
|
PREMILA S MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
YAVATMAL
|
MH-25-017-204-001/83
(DORLI (DOLAMBA))
|
1825017000NRG24200620230185710
|
20/06/2023
|
Ramchandra b. madavi
|
1825017WL017526
|
Ramchandra b. madavi
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189864
|
|
RAMCHANDRA BAPURAO MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-390-002/336
(CHAUDHARA)
|
1825017000NRG24200620230185106
|
20/06/2023
|
ANIL KAWDU RATHOD
|
1825017WL017481
|
ANIL KAWDU RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189878
|
|
MR ANIL KAWADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-414-001/314
(BHARI)
|
1825017000NRG24200620230185704
|
20/06/2023
|
AMBIKA RAMKRUSHNA MARASKOLHE
|
1825017WL017525
|
AMBIKA RAMKRUSHNA MARASKOLHE
|
00415
|
SBIN0000506
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230189896
|
|
AMBIKA MARASKOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
YAVATMAL
|
MH-25-017-414-001/386
(BHARI)
|
1825017000NRG24200620230185707
|
20/06/2023
|
INDU SADASHIV SOYAM
|
1825017WL017525
|
INDU SADASHIV SOYAM
|
00415
|
SBIN0000506
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230189894
|
|
SOYAM INDU SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-254-002/123
(AKAPURI)
|
1825017000NRG24200620230185915
|
20/06/2023
|
Gangabai Madavi
|
1825017WL017549
|
Gangabai Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189876
|
|
MRS GANGA RAMESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-254-002/123
(AKAPURI)
|
1825017000NRG24200620230185914
|
20/06/2023
|
Ramesh Madavi
|
1825017WL017549
|
Ramesh Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189875
|
|
RAMESH MAHADEV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-254-002/123
(AKAPURI)
|
1825017000NRG24200620230185916
|
20/06/2023
|
Suresh Madavi
|
1825017WL017549
|
Suresh Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189877
|
|
SURESH MAHADEV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YAVATMAL
|
MH-25-017-254-002/136
(AKAPURI)
|
1825017000NRG24200620230185918
|
20/06/2023
|
Kusum Maroti Madavi
|
1825017WL017549
|
Kusum Maroti Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189949
|
|
MRS KUSUM MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-254-002/136
(AKAPURI)
|
1825017000NRG24200620230185917
|
20/06/2023
|
Maroti Dharma Madavi
|
1825017WL017549
|
Maroti Dharma Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189904
|
|
MR MAROTI DHARMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-254-002/154
(AKAPURI)
|
1825017000NRG24200620230185920
|
20/06/2023
|
Vandana Uaike
|
1825017WL017549
|
Vandana Uaike
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189903
|
|
MRS VANDANA BANDU UIKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-254-002/388
(AKAPURI)
|
1825017000NRG24200620230185921
|
20/06/2023
|
Suresh Mahadev Landge
|
1825017WL017549
|
Suresh Mahadev Landge
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189898
|
|
MR SURESH MAHADEVRAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-254-002/837
(AKAPURI)
|
1825017000NRG24200620230185926
|
20/06/2023
|
AKASH BABARAO MADAVI
|
1825017WL017549
|
AKASH BABARAO MADAVI
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189887
|
|
MR AKASH BABARAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-264-002/407
(ROHATEK)
|
1825017000NRG24200620230185062
|
20/06/2023
|
Bineka Ramesh Rathod
|
1825017WL017477
|
Bineka Ramesh Rathod
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189905
|
|
MRS BINEKA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-264-002/459
(ROHATEK)
|
1825017000NRG24200620230185063
|
20/06/2023
|
Sumitra Dharma Chavhan
|
1825017WL017477
|
Sumitra Dharma Chavhan
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189893
|
|
MRS SUMITRA DHARMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-458-002/12
(Dighori)
|
1825017000NRG24200620230185131
|
20/06/2023
|
parsaram
|
1825017WL017484
|
parsaram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189883
|
|
MR PARASRAM CHANDRABHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-458-002/15-A
(Dighori)
|
1825017000NRG24200620230185150
|
20/06/2023
|
sugandha
|
1825017WL017486
|
sugandha
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230189880
|
|
SUMANTA RATAN KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
YAVATMAL
|
MH-25-017-458-002/171
(Dighori)
|
1825017000NRG24200620230185126
|
20/06/2023
|
mohan rathod
|
1825017WL017483
|
mohan rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189956
|
|
RATHOD MOHANSING PUNYA AND RENUKA MO AH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
YAVATMAL
|
MH-25-017-458-002/171
(Dighori)
|
1825017000NRG24200620230185127
|
20/06/2023
|
renuka mohan rathod
|
1825017WL017483
|
renuka mohan rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189955
|
|
MR MOHANSING PUNAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-458-002/20-A
(BORJAI)
|
1825017000NRG24200620230185151
|
20/06/2023
|
raghunath b kumbhekar
|
1825017WL017486
|
raghunath b kumbhekar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189950
|
|
MR RAGHUNATH BHONAJI KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-458-002/236
(Dighori)
|
1825017000NRG24200620230185134
|
20/06/2023
|
Lalita
|
1825017WL017484
|
Lalita
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189953
|
|
MR PRAKASH PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-458-002/236
(Dighori)
|
1825017000NRG24200620230185133
|
20/06/2023
|
Prakash
|
1825017WL017484
|
Prakash
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189884
|
|
MR PRAKASH PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-458-002/278
(Dighori)
|
1825017000NRG24200620230185135
|
20/06/2023
|
SACHIN GOVIND JADHAO
|
1825017WL017484
|
SACHIN GOVIND JADHAO
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189902
|
|
MR SACHIN GOVIND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-458-002/410
(BORJAI)
|
1825017000NRG24200620230185145
|
20/06/2023
|
Shrawn Bhimrao Mankar
|
1825017WL017485
|
Shrawn Bhimrao Mankar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189913
|
|
MR SHRAWAN BHIMRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-458-002/6
(Dighori)
|
1825017000NRG24200620230185137
|
20/06/2023
|
Devki S Jadhav
|
1825017WL017484
|
Devki S Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189947
|
|
JADHAO DEVKI SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
YAVATMAL
|
MH-25-017-458-002/6
(Dighori)
|
1825017000NRG24200620230185136
|
20/06/2023
|
SHESHRAO
|
1825017WL017484
|
SHESHRAO
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189948
|
|
JADHAV SHESHRAO SARDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
YAVATMAL
|
MH-25-017-458-002/73
(Dighori)
|
1825017000NRG24200620230185146
|
20/06/2023
|
Jagan Champat Debare
|
1825017WL017485
|
Jagan Champat Debare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189881
|
|
DEBARE JAGAN CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
YAVATMAL
|
MH-25-017-458-002/73
(Dighori)
|
1825017000NRG24200620230185147
|
20/06/2023
|
Kamala J.Debare
|
1825017WL017485
|
Kamala J.Debare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189882
|
|
MR JAGAN CHAMPAT DEBARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-458-002/86
(BORJAI)
|
1825017000NRG24200620230185129
|
20/06/2023
|
Lalsing G Chavhan
|
1825017WL017483
|
Lalsing G Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189952
|
|
CHAVHAN LALSINGH GOBRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
YAVATMAL
|
MH-25-017-458-002/86
(BORJAI)
|
1825017000NRG24200620230185130
|
20/06/2023
|
Shantabai L Chavhan
|
1825017WL017483
|
Shantabai L Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189951
|
|
SHANTIBAI LALSINGH CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
YAVATMAL
|
MH-25-017-458-002/9
(Dighori)
|
1825017000NRG24200620230185140
|
20/06/2023
|
kelash
|
1825017WL017484
|
kelash
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189954
|
|
MR KAILAS UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-464-001/443
(Dighori)
|
1825017000NRG24200620230185141
|
20/06/2023
|
VIJAY RAMAJI ADE
|
1825017WL017484
|
VIJAY RAMAJI ADE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189906
|
|
VIJAY RAMJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-464-001/444
(Dighori)
|
1825017000NRG24200620230185144
|
20/06/2023
|
BHAGYASHRI RUPESH ADE
|
1825017WL017484
|
BHAGYASHRI RUPESH ADE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189914
|
|
BHAGYASHRI RUPESH ADE
|
INDUSIND BANK(607189)
|
|
83
|
YAVATMAL
|
MH-25-017-464-001/444
(Dighori)
|
1825017000NRG24200620230185143
|
20/06/2023
|
RUPESH RAMJI ADE
|
1825017WL017484
|
RUPESH RAMJI ADE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189915
|
|
MR RUPESH RAMJI ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-413-001/105
(WARZADI)
|
1825017000NRG24200620230185262
|
20/06/2023
|
DIPAK DIGAMBAR RATHOD
|
1825017WL017500
|
DIPAK DIGAMBAR RATHOD
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189886
|
|
MR DIPAK DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-450-001/467
(KOLAMBI)
|
1825017000NRG24200620230185227
|
20/06/2023
|
Sachin Shankar Shiblekar
|
1825017WL017493
|
Sachin Shankar Shiblekar
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189911
|
|
MR SACHIN SHANKAR SHIBALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-254-002/149
(AKAPURI)
|
1825017000NRG24200620230185919
|
20/06/2023
|
Shalini Madavi
|
1825017WL017549
|
Shalini Madavi
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189897
|
|
SHALINI SURESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YAVATMAL
|
MH-25-017-254-002/592
(AKAPURI)
|
1825017000NRG24200620230185922
|
20/06/2023
|
Shivam Madavi
|
1825017WL017549
|
Shivam Madavi
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189907
|
|
SHIVAM ANIL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YAVATMAL
|
MH-25-017-254-002/733
(AKAPURI)
|
1825017000NRG24200620230185925
|
20/06/2023
|
Ashish Sahebrao kove
|
1825017WL017549
|
Ashish Sahebrao kove
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189901
|
|
MR ASHISH SAHEBRAV KOVE
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-254-002/733
(AKAPURI)
|
1825017000NRG24200620230185923
|
20/06/2023
|
Sahebraw Kowe
|
1825017WL017549
|
Sahebraw Kowe
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189899
|
|
SAHEBRAO GANGARAM KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-254-002/733
(AKAPURI)
|
1825017000NRG24200620230185924
|
20/06/2023
|
Shila Kowe
|
1825017WL017549
|
Shila Kowe
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189900
|
|
MRS SHILA SAHEBRAO KOVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
91
|
YAVATMAL
|
MH-25-017-391-001/450
(AKOLA BAZAR)
|
1825017000NRG24200620230185730
|
20/06/2023
|
GUMFA V CHAPEKAR
|
1825017WL017528
|
GUMFA V CHAPEKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189879
|
|
MRS GUMFA VITTHAL CHHAPEKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-391-001/697
(AKOLA BAZAR)
|
1825017000NRG24200620230185731
|
20/06/2023
|
devidas
|
1825017WL017528
|
devidas
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189874
|
|
MR DEWIDAS PANDURANG KORANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-391-001/697
(AKOLA BAZAR)
|
1825017000NRG24200620230185732
|
20/06/2023
|
manjusha
|
1825017WL017528
|
manjusha
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189959
|
|
Mrs. Manjusha Devidas Korane
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
YAVATMAL
|
MH-25-017-392-001/58
(SAYKHEDA (KHU))
|
1825017000NRG24200620230185230
|
20/06/2023
|
vandana shriram ladhe
|
1825017WL017494
|
vandana shriram ladhe
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189885
|
|
MRS VANDANA SHRIRAM LADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
95
|
YAVATMAL
|
MH-25-017-425-001/275
(RAM NAGAR)
|
1825017000NRG24200620230185717
|
20/06/2023
|
ULHAS MADUKAR CHAVHAN
|
1825017WL017527
|
ULHAS MADUKAR CHAVHAN
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189891
|
|
ULHAS MADHUKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-425-001/426
(RAM NAGAR)
|
1825017000NRG24200620230185722
|
20/06/2023
|
SATISH WASUDEV CHAWAN
|
1825017WL017527
|
SATISH WASUDEV CHAWAN
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189892
|
|
SATISH VASUDEV CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
YAVATMAL
|
MH-25-017-450-001/78
(KOLAMBI)
|
1825017000NRG24200620230185349
|
20/06/2023
|
SINDU ARJUN KODAPE
|
1825017WL017504
|
SINDU ARJUN KODAPE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189862
|
|
SHINDU ARJUN KODAPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
98
|
YAVATMAL
|
MH-25-017-199-001/163
(NAKAPARDI)
|
1825017000NRG24200620230185737
|
20/06/2023
|
CHANDRAMANI DHARMA BHAWARE
|
1825017WL017529
|
CHANDRAMANI DHARMA BHAWARE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189863
|
|
CHANDRAMANI DHARMAJI BHAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
99
|
YAVATMAL
|
MH-25-017-391-001/698
(AKOLA BAZAR)
|
1825017000NRG24200620230185734
|
20/06/2023
|
mukata ramesh konare
|
1825017WL017528
|
mukata ramesh konare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189941
|
|
Mrs. Mukta Ramesh Korane
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
YAVATMAL
|
MH-25-017-391-001/698
(AKOLA BAZAR)
|
1825017000NRG24200620230185733
|
20/06/2023
|
Ramesh pandurang Korane
|
1825017WL017528
|
Ramesh pandurang Korane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189940
|
|
RAMESH PANDURANG KORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-414-001/48
(BHARI)
|
1825017000NRG24200620230185708
|
20/06/2023
|
Chabu M Masaram
|
1825017WL017525
|
Chabu M Masaram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230189942
|
|
MRS CHABU MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-425-001/262
(RAM NAGAR)
|
1825017000NRG24200620230185715
|
20/06/2023
|
PRAVIN ASHOK CHAVHAN
|
1825017WL017527
|
PRAVIN ASHOK CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189939
|
|
PRAVIN ASHOK CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172536
|
172536
|
|
|
|
|
|
|
|