Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:50:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_070723APB_FTO_105208
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-25-017-200-002/97-A
(CHICHGHAT) 		1825017000NRG24070720230274186 07/07/2023 Shubhash s rathod 1825017WL026163 Shubhash s rathod 00045 BARB0YEOTMA 1911 1911 Processed 13/07/2023 A193230225452 SUBHASH SHAMRAO RATHOD BANK OF BARODA(606985)
SubTotal 1911 1911
2 YAVATMAL MH-25-017-272-002/120
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276701 07/07/2023 soni ramkrushna pendor 1825017WL026429 soni ramkrushna pendor 00048 BKID0000630 1638 1638 Processed 13/07/2023 A193230222745 SONABAI RAMKRUSHNA PENDOR BANK OF INDIA(508505)
SubTotal 1638 1638
3 YAVATMAL MH-25-017-269-001/266
(SAVARGARH) 		1825017000NRG24070720230276946 07/07/2023 SAMBA PANDURANG CHUTE 1825017WL026448 SAMBA PANDURANG CHUTE 00051 MAHB0000047 1638 1638 Processed 13/07/2023 A193230225311 Mr. SAMBHA PANDURANG CHUTE BANK OF MAHARASHTRA(607387)
4 YAVATMAL MH-25-017-272-001/172
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276717 07/07/2023 KUNAL RAGHUNATH PAJGADE 1825017WL026430 KUNAL RAGHUNATH PAJGADE 00051 MAHB0000047 1638 1638 Processed 13/07/2023 A193230225312 PAJGADE KUNAL RAGHUNATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 YAVATMAL MH-25-017-272-001/85
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276698 07/07/2023 SANJAY RAMBAU MESHEKAR 1825017WL026429 SANJAY RAMBAU MESHEKAR 00051 MAHB0000047 1638 1638 Processed 13/07/2023 A193230225441 Mr. SANJAY RAMBHAU MESEKAR BANK OF MAHARASHTRA(607387)
6 YAVATMAL MH-25-017-272-001/85
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276699 07/07/2023 SARITA S MESHEKAR 1825017WL026429 SARITA S MESHEKAR 00051 MAHB0000047 1638 1638 Processed 13/07/2023 A193230225440 MESEKAR SARITA SANJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 YAVATMAL MH-25-017-272-001/92
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276683 07/07/2023 PRADIP CHANDRABHAN BORKAR 1825017WL026428 PRADIP CHANDRABHAN BORKAR 00051 MAHB0000047 1638 1638 Processed 13/07/2023 A193230225294 Mr. PRADIP CHANDRABHAN BORKAR BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
8 YAVATMAL MH-25-017-269-001/340
(SAVARGARH) 		1825017000NRG24070720230276932 07/07/2023 ravindra pandurang chute 1825017WL026447 ravindra pandurang chute 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225317 RAVINDRA PANDURANG CHUTE CANARA BANK(508532)
9 YAVATMAL MH-25-017-272-001/109
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276692 07/07/2023 ANITA BHUJANG MESHRAM 1825017WL026429 ANITA BHUJANG MESHRAM 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225299 Mrs. ANITA BHUJANG MESHRAM BANK OF MAHARASHTRA(607387)
10 YAVATMAL MH-25-017-272-001/148
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276693 07/07/2023 AKASH SAHADEV MESHRAM 1825017WL026429 AKASH SAHADEV MESHRAM 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225306 Mr. AKASH SAHADEV MESHRAM BANK OF MAHARASHTRA(607387)
11 YAVATMAL MH-25-017-272-001/17
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276733 07/07/2023 RAJU P WAGMARE 1825017WL026431 RAJU P WAGMARE 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225310 Mrs. TANUBAI PANDURANG WAGHMARE BANK OF MAHARASHTRA(607387)
12 YAVATMAL MH-25-017-272-001/173
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276718 07/07/2023 satish raghunath pajgade 1825017WL026430 satish raghunath pajgade 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225303 MR SATISH RAGHUNATH PAJGADE STATE BANK OF INDIA(508548)
13 YAVATMAL MH-25-017-272-001/27
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276735 07/07/2023 Maroti S Karlekar 1825017WL026431 Maroti S Karlekar 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225414 Mr. MAROTI SURYABHAN KARLEKAR BANK OF MAHARASHTRA(607387)
14 YAVATMAL MH-25-017-272-001/36
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276736 07/07/2023 vandana p dhobale 1825017WL026431 vandana p dhobale 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225442 Mrs. VANDANA PANDURANG DHOBALE BANK OF MAHARASHTRA(607387)
15 YAVATMAL MH-25-017-272-001/52
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276737 07/07/2023 PRALHAD KESHWAV JAGNADE 1825017WL026431 PRALHAD KESHWAV JAGNADE 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230222755 Mr. PRALHAD KESHAO JAGNADE BANK OF MAHARASHTRA(607387)
16 YAVATMAL MH-25-017-272-001/54
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276739 07/07/2023 DHANMAL RAMCHADRA WASNIK 1825017WL026431 DHANMAL RAMCHADRA WASNIK 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230222747 Mr. DHANPAL RAMCHANDRA WASNIK BANK OF MAHARASHTRA(607387)
17 YAVATMAL MH-25-017-272-001/70
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276696 07/07/2023 PRAKASH LAXMAN BILONKAR 1825017WL026429 PRAKASH LAXMAN BILONKAR 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230222759 Mr. PRAKASH LAXMAN BILONKAR BANK OF MAHARASHTRA(607387)
18 YAVATMAL MH-25-017-272-001/78
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276681 07/07/2023 VAYSHALI GANESH ATRAM 1825017WL026428 VAYSHALI GANESH ATRAM 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225316 VAISHALI GANESH ATRAM UCO BANK(607066)
19 YAVATMAL MH-25-017-272-002/102
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276684 07/07/2023 prakash waykule 1825017WL026428 prakash waykule 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225298 Mr. PRAKASH SHANKARRAO WALKULE BANK OF MAHARASHTRA(607387)
20 YAVATMAL MH-25-017-272-002/107
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276685 07/07/2023 RUKAMA MAROTI MADAVI 1825017WL026428 RUKAMA MAROTI MADAVI 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225302 MADAVI RUKHAMA MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 YAVATMAL MH-25-017-272-002/109
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276947 07/07/2023 Santosh G. Raut 1825017WL026448 Santosh G. Raut 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225297 Mr. SANTOSH GANGARAMJI RAUT BANK OF MAHARASHTRA(607387)
22 YAVATMAL MH-25-017-272-002/114
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276948 07/07/2023 MAHESH RAMDAS MADAVI 1825017WL026448 MAHESH RAMDAS MADAVI 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225451 MR MAHESH RAMDAS MADAVI STATE BANK OF INDIA(508548)
23 YAVATMAL MH-25-017-272-002/119
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276686 07/07/2023 Bharat Dasharath Khatal 1825017WL026428 Bharat Dasharath Khatal 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225304 MR BHARAT DASHRAT KHARAT STATE BANK OF INDIA(508548)
24 YAVATMAL MH-25-017-272-002/123
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276949 07/07/2023 Arun G. Chormale 1825017WL026448 Arun G. Chormale 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225300 ARUN GOVINDRAO CHORMALE CANARA BANK(508532)
25 YAVATMAL MH-25-017-272-002/123
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276950 07/07/2023 vandana A. Chormale 1825017WL026448 vandana A. Chormale 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225301 MRS VANDANA ARUN CHORMALE STATE BANK OF INDIA(508548)
26 YAVATMAL MH-25-017-272-002/143
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276725 07/07/2023 Girija Sriram Shinde 1825017WL026430 Girija Sriram Shinde 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225410 GIRAJA SHRIRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
27 YAVATMAL MH-25-017-272-002/143
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276724 07/07/2023 Sriram Gangaram Shinde 1825017WL026430 Sriram Gangaram Shinde 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225411 Mr. SHRIRAM GANGARAM SHINDE BANK OF MAHARASHTRA(607387)
28 YAVATMAL MH-25-017-272-002/151
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276936 07/07/2023 ASHWINI AJAY FULMALI 1825017WL026447 ASHWINI AJAY FULMALI 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225308 MRS ASHWINI AJAY FULMALI STATE BANK OF INDIA(508548)
29 YAVATMAL MH-25-017-272-002/171
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276938 07/07/2023 DILIP MANSUBRAO KESHAKAR 1825017WL026447 DILIP MANSUBRAO KESHAKAR 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225305 Mr. DILIP MANSURAO KESKAR BANK OF MAHARASHTRA(607387)
30 YAVATMAL MH-25-017-272-002/184
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276953 07/07/2023 gulab ramchandra dhoke 1825017WL026448 gulab ramchandra dhoke 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225313 Mr. GULAB RAMCHANDRA DHOKE BANK OF MAHARASHTRA(607387)
31 YAVATMAL MH-25-017-272-002/209
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276954 07/07/2023 jayashri mahadevrao waghade 1825017WL026448 jayashri mahadevrao waghade 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225314 Mrs. JAYSHRI MAHADEORAO WAGHADE BANK OF MAHARASHTRA(607387)
32 YAVATMAL MH-25-017-272-002/214
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276940 07/07/2023 SANTOSH DASHRATH KHATAL 1825017WL026447 SANTOSH DASHRATH KHATAL 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225412 Mr. SANTOSH DASHRATH KHATAL BANK OF MAHARASHTRA(607387)
33 YAVATMAL MH-25-017-272-002/220
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276670 07/07/2023 UMESH VINOD UKANDE 1825017WL026427 UMESH VINOD UKANDE 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230222762 Master UMESH VINOD UKANDE BANK OF MAHARASHTRA(607387)
34 YAVATMAL MH-25-017-272-002/226
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276675 07/07/2023 BHARAT MAHADEV SHINDE 1825017WL026427 BHARAT MAHADEV SHINDE 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225315 Mr. BHARAT MAHADEV SHINDE BANK OF MAHARASHTRA(607387)
35 YAVATMAL MH-25-017-272-002/26
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276955 07/07/2023 Fakira A. Kawade 1825017WL026448 Fakira A. Kawade 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225413 Mr. FAKIRA ANYA KAWADE BANK OF MAHARASHTRA(607387)
36 YAVATMAL MH-25-017-272-002/5
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276944 07/07/2023 Sunanda Kailas Sonankar 1825017WL026447 Sunanda Kailas Sonankar 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230222760 MRS SUNANDA KAILAS SONKAR STATE BANK OF INDIA(508548)
37 YAVATMAL MH-25-017-272-002/68
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276687 07/07/2023 ANANDA M. KUMBHEKAR 1825017WL026428 ANANDA M. KUMBHEKAR 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225309 Mr. ANAND MAROTI KUMBHEKAR BANK OF MAHARASHTRA(607387)
38 YAVATMAL MH-25-017-272-002/71
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276688 07/07/2023 GAJANAN MUKARAM MADAVI 1825017WL026428 GAJANAN MUKARAM MADAVI 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225307 MADAVI GAJANAN TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 YAVATMAL MH-25-017-272-002/76
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276689 07/07/2023 uttum k shinde 1825017WL026428 uttum k shinde 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225295 SHINDE.KAMLA UTTAM/GANESH UTTAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 YAVATMAL MH-25-017-272-002/91
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276945 07/07/2023 jayram pimpalkar 1825017WL026447 jayram pimpalkar 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230222761 PIMPALKAR JAYRAM SATU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 YAVATMAL MH-25-017-272-002/94
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276690 07/07/2023 Parvati T Muneshwar 1825017WL026428 Parvati T Muneshwar 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230225296 MRS PARVATIBAI TULSIRAM MUNESHWAR STATE BANK OF INDIA(508548)
42 YAVATMAL MH-25-017-272-002/96
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276958 07/07/2023 kamal neware 1825017WL026448 kamal neware 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230222754 MS KAMLA VIJAY NEWARE STATE BANK OF INDIA(508548)
43 YAVATMAL MH-25-017-272-002/96
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276957 07/07/2023 Vijay Maroti Neware 1825017WL026448 Vijay Maroti Neware 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230222758 MR VIJAY MAROTRAO NEWARE STATE BANK OF INDIA(508548)
44 YAVATMAL MH-25-017-272-002/99
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276703 07/07/2023 ganga khandare 1825017WL026429 ganga khandare 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230222757 Mr. MAHADEO MADHUKAR KHANDRE BANK OF MAHARASHTRA(607387)
45 YAVATMAL MH-25-017-272-002/99
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276702 07/07/2023 Mahadev M Khandare 1825017WL026429 Mahadev M Khandare 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230222756 Mr. MAHADEO MADHUKAR KHANDRE BANK OF MAHARASHTRA(607387)
SubTotal 62244 62244
46 YAVATMAL MH-25-017-269-001/305
(SAVARGARH) 		1825017000NRG24070720230276666 07/07/2023 MINA DONODE 1825017WL026427 MINA DONODE 00078 CNRB0002639 1638 1638 Processed 13/07/2023 A193230222765 MINA RAJU DONADE CANARA BANK(508532)
47 YAVATMAL MH-25-017-269-001/305
(SAVARGARH) 		1825017000NRG24070720230276665 07/07/2023 RAJU U DONODE 1825017WL026427 RAJU U DONODE 00078 CNRB0002639 1638 1638 Processed 13/07/2023 A193230222764 DONODE RAJU UTTAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 YAVATMAL MH-25-017-272-002/222
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276672 07/07/2023 SHUBHAM BHANUDAS KHAIRKAR 1825017WL026427 SHUBHAM BHANUDAS KHAIRKAR 00078 CNRB0002639 1638 1638 Processed 13/07/2023 A193230222763 SHUBHAM BHANUDAS KHAIRKAR CANARA BANK(508532)
SubTotal 4914 4914
49 YAVATMAL MH-25-017-392-001/182
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275741 07/07/2023 YASHWANT SHAYAMRAO KHAIRKAR 1825017WL026340 YASHWANT SHAYAMRAO KHAIRKAR 00089 CBIN0280684 1638 1638 Processed 13/07/2023 A193230222786 Mr. YASHVANT SHAMRAO KHAIRKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
50 YAVATMAL MH-25-017-332-001/135
(BORISINGH) 		1825017000NRG24070720230276800 07/07/2023 Arun D Waykule 1825017WL026436 Arun D Waykule 00089 CBIN0281731 1638 1638 Processed 13/07/2023 A193230222785 Mr. ARUN DATTUJI VAYKALE CENTRAL BANK OF INDIA(607115)
51 YAVATMAL MH-25-017-332-001/138
(BORISINGH) 		1825017000NRG24070720230276924 07/07/2023 nirmala 1825017WL026445 nirmala 00089 CBIN0281731 1365 1365 Processed 13/07/2023 A193230222749 NIRMALA RAVINDRA FUPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 YAVATMAL MH-25-017-332-001/138
(BORISINGH) 		1825017000NRG24070720230276923 07/07/2023 Ravindra N Fupare 1825017WL026445 Ravindra N Fupare 00089 CBIN0281731 1365 1365 Processed 13/07/2023 A193230225446 Mr. NARAYAN YASHWANT FUPRE CENTRAL BANK OF INDIA(607115)
53 YAVATMAL MH-25-017-332-001/171
(BORISINGH) 		1825017000NRG24070720230276777 07/07/2023 Chandrkala S Shete 1825017WL026434 Chandrkala S Shete 00089 CBIN0281731 1365 1365 Processed 13/07/2023 A193230225435 CHANDRAKALA SURESH SHETE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 YAVATMAL MH-25-017-332-001/171
(BORISINGH) 		1825017000NRG24070720230276776 07/07/2023 Suresh L Shete 1825017WL026434 Suresh L Shete 00089 CBIN0281731 1365 1365 Processed 13/07/2023 A193230222771 SURESH LAXMAN SHETE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 YAVATMAL MH-25-017-332-001/18
(BORISINGH) 		1825017000NRG24070720230275583 07/07/2023 Mahadev L Nagose 1825017WL026321 Mahadev L Nagose 00089 CBIN0281731 1638 1638 Processed 13/07/2023 A193230222751 MAHADEO LAXMAN NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 YAVATMAL MH-25-017-332-001/252
(BORISINGH) 		1825017000NRG24070720230275691 07/07/2023 lata 1825017WL026336 lata 00089 CBIN0281731 1638 1638 Processed 13/07/2023 A193230222773 LataMahadeoHagone FINCARE SMALL FINANCE BANK LTD(608304)
57 YAVATMAL MH-25-017-332-001/252
(BORISINGH) 		1825017000NRG24070720230275690 07/07/2023 mahadev 1825017WL026336 mahadev 00089 CBIN0281731 1638 1638 Processed 13/07/2023 A193230225434 MAHADEO RAMCHANDRA HAGONE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 YAVATMAL MH-25-017-332-001/289
(BORISINGH) 		1825017000NRG24070720230275587 07/07/2023 Ranjana S. Devkte 1825017WL026321 Ranjana S. Devkte 00089 CBIN0281731 1638 1638 Processed 13/07/2023 A193230225432 Mr. SUBHASH LAXMAN DEVKATE CENTRAL BANK OF INDIA(607115)
59 YAVATMAL MH-25-017-332-001/34
(BORISINGH) 		1825017000NRG24070720230276780 07/07/2023 Namdev S Thakare 1825017WL026434 Namdev S Thakare 00089 CBIN0281731 1365 1365 Processed 13/07/2023 A193230225433 Mr. NAMDEO SATHU THAKARE CENTRAL BANK OF INDIA(607115)
60 YAVATMAL MH-25-017-332-001/390
(BORISINGH) 		1825017000NRG24070720230276782 07/07/2023 MAHADEV DAYARAM SHELKAR 1825017WL026434 MAHADEV DAYARAM SHELKAR 00089 CBIN0281731 1638 1638 Processed 13/07/2023 A193230225419 Mr. MAHADEO DAYARAM SHELAKAR CENTRAL BANK OF INDIA(607115)
61 YAVATMAL MH-25-017-332-001/56
(BORISINGH) 		1825017000NRG24070720230276808 07/07/2023 Dipak D Chintarao 1825017WL026436 Dipak D Chintarao 00089 CBIN0281731 1638 1638 Processed 13/07/2023 A193230225444 Mr. DILIP DIGAMBAR CHINTAWAR CENTRAL BANK OF INDIA(607115)
62 YAVATMAL MH-25-017-332-001/641
(BORISINGH) 		1825017000NRG24070720230275692 07/07/2023 MONALI VILAS KAMBALE 1825017WL026336 MONALI VILAS KAMBALE 00089 CBIN0281731 1638 1638 Processed 13/07/2023 A193230222814 Mrs. MONALI VILAS KAMBLE CENTRAL BANK OF INDIA(607115)
63 YAVATMAL MH-25-017-332-001/88
(BORISINGH) 		1825017000NRG24070720230275735 07/07/2023 Sharda 1825017WL026340 Sharda 00089 CBIN0281731 1638 1638 Processed 13/07/2023 A193230225438 Mrs. SHARDA PRABHAKAR MESHRAM CENTRAL BANK OF INDIA(607115)
64 YAVATMAL MH-25-017-332-001/94
(BORISINGH) 		1825017000NRG24070720230276784 07/07/2023 Datta K Kande 1825017WL026434 Datta K Kande 00089 CBIN0281731 1638 1638 Processed 13/07/2023 A193230225431 Mr. DATTA KHANDU KENDE CENTRAL BANK OF INDIA(607115)
65 YAVATMAL MH-25-017-391-001/1005
(AKOLA BAZAR) 		1825017000NRG24070720230274431 07/07/2023 RITESH NAMDEV UIKE 1825017WL026193 RITESH NAMDEV UIKE 00089 CBIN0281731 1911 1911 Processed 13/07/2023 A193230225286 Mr. Ritesh Namdev Uike CENTRAL BANK OF INDIA(607115)
66 YAVATMAL MH-25-017-391-001/1005
(AKOLA BAZAR) 		1825017000NRG24070720230274432 07/07/2023 SHOBHA RITESH UIKE 1825017WL026193 SHOBHA RITESH UIKE 00089 CBIN0281731 1911 1911 Processed 13/07/2023 A193230222781 Mrs. SHOBHA RITESH UIKE CENTRAL BANK OF INDIA(607115)
67 YAVATMAL MH-25-017-391-001/196
(AKOLA BAZAR) 		1825017000NRG24070720230275684 07/07/2023 bhimarao gude 1825017WL026335 bhimarao gude 00089 CBIN0281731 1911 1911 Processed 13/07/2023 A193230225445 Mr. BHIMRAO YADVRAO GUDHE CENTRAL BANK OF INDIA(607115)
68 YAVATMAL MH-25-017-391-001/196
(AKOLA BAZAR) 		1825017000NRG24070720230275685 07/07/2023 jina gude 1825017WL026335 jina gude 00089 CBIN0281731 1911 1911 Processed 13/07/2023 A193230222750 Mr. BHIMRAO YADVRAO GUDHE CENTRAL BANK OF INDIA(607115)
69 YAVATMAL MH-25-017-391-001/197
(AKOLA BAZAR) 		1825017000NRG24070720230275052 07/07/2023 DROPADA LALU SHIVANKR 1825017WL026263 DROPADA LALU SHIVANKR 00089 CBIN0281731 1911 1911 Processed 13/07/2023 A193230222812 Dhurpata Lalu Shivankar FINCARE SMALL FINANCE BANK LTD(608304)
70 YAVATMAL MH-25-017-391-001/214
(AKOLA BAZAR) 		1825017000NRG24070720230274427 07/07/2023 kalpana raju wasnik 1825017WL026191 kalpana raju wasnik 00089 CBIN0281731 1911 1911 Processed 13/07/2023 A193230222752 Mrs. KALPANA RAJU VASNIK CENTRAL BANK OF INDIA(607115)
71 YAVATMAL MH-25-017-391-001/292
(AKOLA BAZAR) 		1825017000NRG24070720230274433 07/07/2023 SUMITRA RAMESH MADAVI 1825017WL026193 SUMITRA RAMESH MADAVI 00089 CBIN0281731 1911 1911 Processed 13/07/2023 A193230222782 Mrs. SUMITRA RAMESH MADAVI CENTRAL BANK OF INDIA(607115)
72 YAVATMAL MH-25-017-391-001/296
(AKOLA BAZAR) 		1825017000NRG24070720230274434 07/07/2023 KAUSHALYA N TEKAM 1825017WL026193 KAUSHALYA N TEKAM 00089 CBIN0281731 1911 1911 Processed 13/07/2023 A193230222780 KAUSAL NAMDEO TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
73 YAVATMAL MH-25-017-391-001/470
(AKOLA BAZAR) 		1825017000NRG24070720230275041 07/07/2023 MAYNABAI S MUNESHWAR 1825017WL026261 MAYNABAI S MUNESHWAR 00089 CBIN0281731 1911 1911 Processed 13/07/2023 A193230225443 MR MAINABAI SHYAMRAO MUNESWAR STATE BANK OF INDIA(508548)
74 YAVATMAL MH-25-017-391-001/557
(AKOLA BAZAR) 		1825017000NRG24070720230274440 07/07/2023 VAMAN POCHIRAM PENDOR 1825017WL026195 VAMAN POCHIRAM PENDOR 00089 CBIN0281731 1911 1911 Processed 13/07/2023 A193230225285 Mr. WAMAN POCHIRAM PENDOR BANK OF MAHARASHTRA(607387)
75 YAVATMAL MH-25-017-391-001/586
(AKOLA BAZAR) 		1825017000NRG24070720230274441 07/07/2023 REKHATAI RAMESHWAR MESHRAM 1825017WL026195 REKHATAI RAMESHWAR MESHRAM 00089 CBIN0281731 1911 1911 Rejected 12/07/2023 A193230222779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 YAVATMAL MH-25-017-391-001/789
(AKOLA BAZAR) 		1825017000NRG24070720230274404 07/07/2023 JYOSNA SHAM KANSE 1825017WL026185 JYOSNA SHAM KANSE 00089 CBIN0281731 1911 1911 Processed 13/07/2023 A193230222815 Mrs. JYOSTNA SHYAM KANASE CENTRAL BANK OF INDIA(607115)
77 YAVATMAL MH-25-017-391-001/797
(AKOLA BAZAR) 		1825017000NRG24070720230275049 07/07/2023 KANTA SUKDEV GURNULE 1825017WL026262 KANTA SUKDEV GURNULE 00089 CBIN0281731 1911 1911 Processed 13/07/2023 A193230222783 Mrs. KANTA SUKHDEV GURNULE CENTRAL BANK OF INDIA(607115)
78 YAVATMAL MH-25-017-391-001/929
(AKOLA BAZAR) 		1825017000NRG24070720230274429 07/07/2023 ashok vaghoji botre 1825017WL026192 ashok vaghoji botre 00089 CBIN0281731 1911 1911 Processed 13/07/2023 A193230225284 Mr. Ashok Vaghoji Botre CENTRAL BANK OF INDIA(607115)
79 YAVATMAL MH-25-017-391-001/953
(AKOLA BAZAR) 		1825017000NRG24070720230274438 07/07/2023 MANDA SUDHAKAR PENODR 1825017WL026194 MANDA SUDHAKAR PENODR 00089 CBIN0281731 1911 1911 Processed 13/07/2023 A193230222795 Mrs. MANDA SUDHAKAR PENDOR CENTRAL BANK OF INDIA(607115)
80 YAVATMAL MH-25-017-391-001/953
(AKOLA BAZAR) 		1825017000NRG24070720230274437 07/07/2023 SUDHKAR GANPAT PENODR 1825017WL026194 SUDHKAR GANPAT PENODR 00089 CBIN0281731 1911 1911 Processed 13/07/2023 A193230222794 MR SUDHAKAR GANPAT PENDOR STATE BANK OF INDIA(508548)
81 YAVATMAL MH-25-017-391-001/965
(AKOLA BAZAR) 		1825017000NRG24070720230275050 07/07/2023 KAYLAS ZIBAL KUDMATE 1825017WL026262 KAYLAS ZIBAL KUDMATE 00089 CBIN0281731 1911 1911 Processed 13/07/2023 A193230225272 Mrs. SANGITA KAILASH KUDMATE CENTRAL BANK OF INDIA(607115)
82 YAVATMAL MH-25-017-391-001/965
(AKOLA BAZAR) 		1825017000NRG24070720230275051 07/07/2023 SANGITA KAYLAS KUDMATE 1825017WL026262 SANGITA KAYLAS KUDMATE 00089 CBIN0281731 1911 1911 Processed 13/07/2023 A193230225273 SANGITA KAILAS KUDMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 YAVATMAL MH-25-017-391-001/989
(AKOLA BAZAR) 		1825017000NRG24070720230274430 07/07/2023 chandrabhan mahadev tekam 1825017WL026192 chandrabhan mahadev tekam 00089 CBIN0281731 1911 1911 Processed 13/07/2023 A193230222778 Ms. CHANDRBHAN MAHADEV TEKAM CENTRAL BANK OF INDIA(607115)
84 YAVATMAL MH-25-017-392-001/103
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275702 07/07/2023 CHANDRAKALA G GATE 1825017WL026337 CHANDRAKALA G GATE 00089 CBIN0281731 1638 1638 Processed 13/07/2023 A193230225437 Mrs. CHANDRAKALA GOVINDRAO GATE CENTRAL BANK OF INDIA(607115)
85 YAVATMAL MH-25-017-392-001/103
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275703 07/07/2023 SHANKAR G GATE 1825017WL026337 SHANKAR G GATE 00089 CBIN0281731 1638 1638 Processed 13/07/2023 A193230225436 Mrs. CHANDRAKALA GOVINDRAO GATE CENTRAL BANK OF INDIA(607115)
86 YAVATMAL MH-25-017-392-001/174
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275710 07/07/2023 ANKITA UMESH KOYTADE 1825017WL026337 ANKITA UMESH KOYTADE 00089 CBIN0281731 1638 1638 Processed 13/07/2023 A193230222813 ANKITA UMESH KOYATADE FINCARE SMALL FINANCE BANK LTD(608304)
87 YAVATMAL MH-25-017-392-001/177
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275698 07/07/2023 MAYURI UMESH ARAM 1825017WL026336 MAYURI UMESH ARAM 00089 CBIN0281731 1638 1638 Processed 13/07/2023 A193230225287 MAYURI PRAKASHRAO KANGALE UNION BANK OF INDIA(508500)
88 YAVATMAL MH-25-017-392-001/177
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275697 07/07/2023 UMESH RAMBHAU ARAM 1825017WL026336 UMESH RAMBHAU ARAM 00089 CBIN0281731 1638 1638 Processed 13/07/2023 A193230225288 Mr. Umesh Rambhau Aram CENTRAL BANK OF INDIA(607115)
89 YAVATMAL MH-25-017-392-001/212
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275744 07/07/2023 NANDABAI SHARADRAO TALE 1825017WL026340 NANDABAI SHARADRAO TALE 00089 CBIN0281731 1638 1638 Processed 13/07/2023 A193230222753 Mrs. NANDABAI SHARADRAO TALE CENTRAL BANK OF INDIA(607115)
90 YAVATMAL MH-25-017-392-001/212
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275743 07/07/2023 SHARAD KRUSHNARAO TALE 1825017WL026340 SHARAD KRUSHNARAO TALE 00089 CBIN0281731 1638 1638 Processed 13/07/2023 A193230222801 SHARAD K. TALE / PARVATABAI L. TALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 YAVATMAL MH-25-017-392-001/214
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275712 07/07/2023 JYOTI GANESH KOYTADE 1825017WL026337 JYOTI GANESH KOYTADE 00089 CBIN0281731 1638 1638 Processed 13/07/2023 A193230225271 MRS JYOTI KOYATADE STATE BANK OF INDIA(508548)
92 YAVATMAL MH-25-017-392-001/85
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275728 07/07/2023 Jaya Laxman Tumdam 1825017WL026338 Jaya Laxman Tumdam 00089 CBIN0281731 1638 1638 Processed 13/07/2023 A193230225276 MRS JAYSHRI RAJENDRA TUMDAM STATE BANK OF INDIA(508548)
SubTotal 74256 74256
93 YAVATMAL MH-25-017-425-001/41
(RAM NAGAR) 		1825017000NRG24070720230274769 07/07/2023 Surekha R Rathod 1825017WL026231 Surekha R Rathod 00114 UTIB0SYDC02 1638 1638 Processed 13/07/2023 A193230222727 SUREKHA RAHIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
94 YAVATMAL MH-25-017-332-001/639
(BORISINGH) 		1825017000NRG24070720230276926 07/07/2023 Rahul Namdeo Thakare 1825017WL026445 Rahul Namdeo Thakare 00114 UTIB0SYDC06 1638 1638 Processed 13/07/2023 A193230222734 RAHUL NAMDEV THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
95 YAVATMAL MH-25-017-332-001/639
(BORISINGH) 		1825017000NRG24070720230276927 07/07/2023 Sunita Rahul Thakare 1825017WL026445 Sunita Rahul Thakare 00114 UTIB0SYDC06 1638 1638 Processed 13/07/2023 A193230222735 Mrs. SUNITA RAHUL THAKRE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
96 YAVATMAL MH-25-017-392-001/169
(SAYKHEDA (KHU)) 		1825017000NRG24070720230276812 07/07/2023 CHANDRAKALA VIJAY INGLE 1825017WL026436 CHANDRAKALA VIJAY INGLE 00114 UTIB0SYDC08 1638 1638 Processed 13/07/2023 A193230222728 CHANDRAKALA VIJAY INGALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
97 YAVATMAL MH-25-017-288-001/301
(KAPARA) 		1825017000NRG24070720230276890 07/07/2023 babarao taral 1825017WL026442 babarao taral 00114 UTIB0SYDC16 1638 1638 Processed 13/07/2023 A193230222731 BABARAO PANDIT TARAL & ATUL BARAO TARAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
98 YAVATMAL MH-25-017-288-001/461
(KAPARA) 		1825017000NRG24070720230276895 07/07/2023 Sharad Champat Taral 1825017WL026442 Sharad Champat Taral 00114 UTIB0SYDC16 1638 1638 Processed 13/07/2023 A193230222729 SHARAD CHAMPATRAO TARAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
99 YAVATMAL MH-25-017-288-001/461
(KAPARA) 		1825017000NRG24070720230276896 07/07/2023 Sharda Sharad Taral 1825017WL026442 Sharda Sharad Taral 00114 UTIB0SYDC16 1638 1638 Processed 13/07/2023 A193230222730 SHARDA SHARADRAO TARAL VIDHARBHA KOKAN GRAMIN BANK(508516)
100 YAVATMAL MH-25-017-288-001/503
(KAPARA) 		1825017000NRG24070720230276897 07/07/2023 Sima gayki 1825017WL026442 Sima gayki 00114 UTIB0SYDC16 1638 1638 Processed 13/07/2023 A193230222732 SEEMA GHANSHYAM GAYAKI IDBI BANK(607095)
SubTotal 6552 6552
101 YAVATMAL MH-25-017-417-001/119
(SAYKHEDA (BU.)) 		1825017000NRG24070720230274179 07/07/2023 RAMCHANDR BAPURAV MANGAM 1825017WL026162 RAMCHANDR BAPURAV MANGAM 00114 UTIB0SYDC22 1092 1092 Processed 13/07/2023 A193230222733 MANGAM RAMCHANDRA BAPURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
102 YAVATMAL MH-25-017-392-001/192
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275724 07/07/2023 CHAYA SUNIL MARSKOLHE 1825017WL026338 CHAYA SUNIL MARSKOLHE 00176 IDIB000B757 1638 1638 Processed 13/07/2023 A193230225282 Mrs. Chhaya Sunil Maraskolhe CENTRAL BANK OF INDIA(607115)
103 YAVATMAL MH-25-017-392-001/200
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275699 07/07/2023 RAHUL MAHADEV ARAM 1825017WL026336 RAHUL MAHADEV ARAM 00176 IDIB000B757 1638 1638 Processed 13/07/2023 A193230225278 RAHUL MAHADEV ARAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 YAVATMAL MH-25-017-392-001/85
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275727 07/07/2023 RAJU LAXMAN TUMRAM 1825017WL026338 RAJU LAXMAN TUMRAM 00176 IDIB000B757 1638 1638 Processed 13/07/2023 A193230225293 MR RAJENDRA LAXMAN TUMDAM STATE BANK OF INDIA(508548)
105 YAVATMAL MH-25-017-399-001/139
(BECHKHEDA) 		1825017000NRG24070720230274226 07/07/2023 Keshaw J Hilgare 1825017WL026169 Keshaw J Hilgare 00176 IDIB000B757 1911 1911 Processed 13/07/2023 A193230225415 Mr. KESHAV JAYRAM HOLGARE INDIAN BANK(607105)
106 YAVATMAL MH-25-017-399-001/139
(BECHKHEDA) 		1825017000NRG24070720230274227 07/07/2023 YASHODA KESHWAV HOOLGARE 1825017WL026169 YASHODA KESHWAV HOOLGARE 00176 IDIB000B757 1911 1911 Processed 13/07/2023 A193230225289 YASHODA KESHAV HOLGARE HDFC BANK LTD(607152)
107 YAVATMAL MH-25-017-399-001/447
(BECHKHEDA) 		1825017000NRG24070720230274228 07/07/2023 GAJANAN NAMDEV KHAKARE 1825017WL026169 GAJANAN NAMDEV KHAKARE 00176 IDIB000B757 1911 1911 Processed 13/07/2023 A193230225283 Mr. GAJANAN NAMDEO KHAKARE BANK OF MAHARASHTRA(607387)
108 YAVATMAL MH-25-017-399-001/48
(BECHKHEDA) 		1825017000NRG24070720230274229 07/07/2023 suresh p bhisankar 1825017WL026169 suresh p bhisankar 00176 IDIB000B757 1911 1911 Processed 13/07/2023 A193230225290 Mr. Suresh Parasram Bhisankar INDIAN BANK(607105)
109 YAVATMAL MH-25-017-399-001/48
(BECHKHEDA) 		1825017000NRG24070720230274230 07/07/2023 vimal s bhisankar 1825017WL026169 vimal s bhisankar 00176 IDIB000B757 1911 1911 Processed 13/07/2023 A193230225291 MRS VIMALA SURESH BHISANKAR STATE BANK OF INDIA(508548)
SubTotal 14469 14469
110 YAVATMAL MH-25-017-425-001/177
(RAM NAGAR) 		1825017000NRG24070720230274759 07/07/2023 PARSHURAM MAGLU RATHOD 1825017WL026231 PARSHURAM MAGLU RATHOD 00176 IDIB000R568 1638 1638 Processed 13/07/2023 A193230225416 Mr. PARASHRAM MANGALU RATHOD INDIAN BANK(607105)
111 YAVATMAL MH-25-017-425-001/218
(RAM NAGAR) 		1825017000NRG24070720230274760 07/07/2023 VIJAYA 1825017WL026231 VIJAYA 00176 IDIB000R568 1638 1638 Processed 13/07/2023 A193230222748 Mr. Premdas Chandrabhan Rathod INDIAN BANK(607105)
112 YAVATMAL MH-25-017-425-001/317
(RAM NAGAR) 		1825017000NRG24070720230274766 07/07/2023 mirabai rathod 1825017WL026231 mirabai rathod 00176 IDIB000R568 1638 1638 Processed 13/07/2023 A193230225280 MIRA NANDKUMAR RATHOD UNION BANK OF INDIA(508500)
113 YAVATMAL MH-25-017-425-001/317
(RAM NAGAR) 		1825017000NRG24070720230274765 07/07/2023 nandkumar rathod 1825017WL026231 nandkumar rathod 00176 IDIB000R568 1638 1638 Processed 13/07/2023 A193230225279 RATHOD NANDKUMAR AMBUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
114 YAVATMAL MH-25-017-425-001/317
(RAM NAGAR) 		1825017000NRG24070720230274767 07/07/2023 sunil rathod 1825017WL026231 sunil rathod 00176 IDIB000R568 1638 1638 Processed 13/07/2023 A193230225281 SUNIL NANDKUMAR RATHOD BANK OF INDIA(508505)
115 YAVATMAL MH-25-017-425-001/81
(RAM NAGAR) 		1825017000NRG24070720230274770 07/07/2023 pundlik 1825017WL026231 pundlik 00176 IDIB000R568 1638 1638 Processed 13/07/2023 A193230225447 Mr. PUNDLIK AMBU RATHOD INDIAN BANK(607105)
SubTotal 9828 9828
116 YAVATMAL MH-25-017-392-001/143
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275693 07/07/2023 RANJANA RAJU KADVE 1825017WL026336 RANJANA RAJU KADVE 00176 IDIB000Y503 1638 1638 Processed 13/07/2023 A193230225292 Mrs. RANJANA RAJU KUDAVE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
117 YAVATMAL MH-25-017-391-001/76
(AKOLA BAZAR) 		1825017000NRG24070720230275686 07/07/2023 DHANRAJ DASHRATH BHIMTE 1825017WL026335 DHANRAJ DASHRATH BHIMTE 00354 PUNB0047200 1911 1911 Processed 13/07/2023 A193230222743 DHANRAJ DASHRATH BHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
118 YAVATMAL MH-25-017-391-001/76
(AKOLA BAZAR) 		1825017000NRG24070720230275687 07/07/2023 MEENA DHANRAJ BHIMTE 1825017WL026335 MEENA DHANRAJ BHIMTE 00354 PUNB0047200 1911 1911 Processed 13/07/2023 A193230222744 MINA DHANRAJ BHIMATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
119 YAVATMAL MH-25-017-272-001/223
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276695 07/07/2023 RUSHIKESH PRAKASH BILONKAR 1825017WL026429 RUSHIKESH PRAKASH BILONKAR 00415 SBIN0000506 1638 1638 Processed 13/07/2023 A193230222787 MR RUSHIKESH PRAKASH BILONKAR STATE BANK OF INDIA(508548)
120 YAVATMAL MH-25-017-272-002/224
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276674 07/07/2023 AVINASH VINOD CHORMALE 1825017WL026427 AVINASH VINOD CHORMALE 00415 SBIN0000506 1638 1638 Processed 13/07/2023 A193230222807 MR AVINASH VINOD CHORMALE STATE BANK OF INDIA(508548)
121 YAVATMAL MH-25-017-392-001/175
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275696 07/07/2023 PRASHANT DHARMRAJ TALE 1825017WL026336 PRASHANT DHARMRAJ TALE 00415 SBIN0000506 1638 1638 Processed 13/07/2023 A193230222772 MR PRASHANT DHARMRAJ TALE STATE BANK OF INDIA(508548)
122 YAVATMAL MH-25-017-392-001/201
(SAYKHEDA (KHU)) 		1825017000NRG24070720230276813 07/07/2023 SAGAR VINOD ATRAM 1825017WL026436 SAGAR VINOD ATRAM 00415 SBIN0000506 1638 1638 Processed 13/07/2023 A193230222804 MR SAGAR VINOD ARAM STATE BANK OF INDIA(508548)
SubTotal 6552 6552
123 YAVATMAL MH-25-017-417-001/1004
(SAYKHEDA (BU.)) 		1825017000NRG24070720230274174 07/07/2023 GAURI DIPAK DHURVE 1825017WL026162 GAURI DIPAK DHURVE 00415 SBIN0002153 1092 1092 Processed 13/07/2023 A193230222802 MRS GOURI DIPAK DHURVE STATE BANK OF INDIA(508548)
124 YAVATMAL MH-25-017-417-001/1011
(SAYKHEDA (BU.)) 		1825017000NRG24070720230274177 07/07/2023 Sujata Vinod Jhambre 1825017WL026162 Sujata Vinod Jhambre 00415 SBIN0002153 1092 1092 Processed 13/07/2023 A193230225418 MISS SUJATA VINODRAO JHAMBRE STATE BANK OF INDIA(508548)
125 YAVATMAL MH-25-017-417-001/1016
(SAYKHEDA (BU.)) 		1825017000NRG24070720230274178 07/07/2023 Gita Kishor Asekar 1825017WL026162 Gita Kishor Asekar 00415 SBIN0002153 1092 1092 Processed 13/07/2023 A193230222776 MRS GITA KISHOR ASEKAR STATE BANK OF INDIA(508548)
126 YAVATMAL MH-25-017-417-001/161
(SAYKHEDA (BU.)) 		1825017000NRG24070720230274172 07/07/2023 padurang 1825017WL026161 padurang 00415 SBIN0002153 1638 1638 Processed 13/07/2023 A193230222788 PANDURANG KAMDEVRAO URKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
127 YAVATMAL MH-25-017-417-001/161
(SAYKHEDA (BU.)) 		1825017000NRG24070720230274173 07/07/2023 SANGITA PANDURANG URKUDE 1825017WL026161 SANGITA PANDURANG URKUDE 00415 SBIN0002153 1638 1638 Processed 13/07/2023 A193230222789 LATA PANDURANG URKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
128 YAVATMAL MH-25-017-417-001/162
(SAYKHEDA (BU.)) 		1825017000NRG24070720230274180 07/07/2023 ANITA 1825017WL026162 ANITA 00415 SBIN0002153 1092 1092 Processed 13/07/2023 A193230222800 MR ANITA ANKUSH TODSAM STATE BANK OF INDIA(508548)
129 YAVATMAL MH-25-017-417-001/184
(SAYKHEDA (BU.)) 		1825017000NRG24070720230274182 07/07/2023 Sulochana P Thakre 1825017WL026162 Sulochana P Thakre 00415 SBIN0002153 1092 1092 Processed 13/07/2023 A193230222799 MISS SULOCHANABAI PRAVIN THAKARE STATE BANK OF INDIA(508548)
130 YAVATMAL MH-25-017-417-001/205
(SAYKHEDA (BU.)) 		1825017000NRG24070720230274183 07/07/2023 BAPUNYA 1825017WL026162 BAPUNYA 00415 SBIN0002153 1092 1092 Processed 13/07/2023 A193230222768 MR BAPUNYA KAWADU ATRAM STATE BANK OF INDIA(508548)
SubTotal 9828 9828
131 YAVATMAL MH-25-017-272-002/223
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276673 07/07/2023 SAHIL GAJANAN KOLKAR 1825017WL026427 SAHIL GAJANAN KOLKAR 00415 SBIN0006332 1638 1638 Processed 13/07/2023 A193230225274 SAHIL GAJANAN KOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
132 YAVATMAL MH-25-017-272-002/134
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276667 07/07/2023 Pawan A Chormale 1825017WL026427 Pawan A Chormale 00415 SBIN0011428 1638 1638 Processed 13/07/2023 A193230222791 Mr. PAVAN ARUN CHORMALE BANK OF MAHARASHTRA(607387)
133 YAVATMAL MH-25-017-272-002/221
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276671 07/07/2023 YOGESH ARUN CHORMALE 1825017WL026427 YOGESH ARUN CHORMALE 00415 SBIN0011428 1638 1638 Processed 13/07/2023 A193230222792 MR YOGESH ARUNRAO CHORMALE STATE BANK OF INDIA(508548)
134 YAVATMAL MH-25-017-272-002/92
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276730 07/07/2023 ALKA ATULRAO PAJGADE 1825017WL026430 ALKA ATULRAO PAJGADE 00415 SBIN0011428 1638 1638 Processed 13/07/2023 A193230222796 MS ALKA ATULRAO PAJGADE STATE BANK OF INDIA(508548)
135 YAVATMAL MH-25-017-272-002/92
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276729 07/07/2023 ATUL RAGHUNATH PAJGADE 1825017WL026430 ATUL RAGHUNATH PAJGADE 00415 SBIN0011428 1638 1638 Processed 13/07/2023 A193230222793 SHRI ATUL RAGHUNATH PAJGADE STATE BANK OF INDIA(508548)
136 YAVATMAL MH-25-017-392-001/149
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275694 07/07/2023 GURAV MURLDHAR TALE 1825017WL026336 GURAV MURLDHAR TALE 00415 SBIN0011428 1638 1638 Processed 13/07/2023 A193230222769 MR GAURAV MURLIDHAR TALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
137 YAVATMAL MH-25-017-251-001/236
(TALEGAON) 		1825017000NRG24070720230274164 07/07/2023 Ranjeet Devakar 1825017WL026159 Ranjeet Devakar 00415 SBIN0011520 1911 1911 Processed 13/07/2023 A193230222798 MR RANJIT RANGRAO DEVKAR STATE BANK OF INDIA(508548)
138 YAVATMAL MH-25-017-251-001/236
(TALEGAON) 		1825017000NRG24070720230274163 07/07/2023 Sevantabai Devkar 1825017WL026159 Sevantabai Devkar 00415 SBIN0011520 1911 1911 Processed 13/07/2023 A193230222797 SHEVANTABAI RANGRAV DEVAKAR BANK OF INDIA(508505)
139 YAVATMAL MH-25-017-251-001/422
(TALEGAON) 		1825017000NRG24070720230274165 07/07/2023 Shobha Aatram 1825017WL026159 Shobha Aatram 00415 SBIN0011520 1911 1911 Processed 13/07/2023 A193230222806 MRS SHOBHA SHANKAR ATRAM STATE BANK OF INDIA(508548)
SubTotal 5733 5733
140 YAVATMAL MH-25-017-332-001/177
(BORISINGH) 		1825017000NRG24070720230276803 07/07/2023 Anil A Rede 1825017WL026436 Anil A Rede 00415 SBIN0012713 1638 1638 Processed 13/07/2023 A193230225439 Mr. ANIL SHANKARRAO REDDE CENTRAL BANK OF INDIA(607115)
141 YAVATMAL MH-25-017-332-001/22
(BORISINGH) 		1825017000NRG24070720230276804 07/07/2023 VILAS PRAHALLAD KAMBLE 1825017WL026436 VILAS PRAHALLAD KAMBLE 00415 SBIN0012713 1638 1638 Processed 13/07/2023 A193230222736 Mr. Vilas Pralhad Kambale CENTRAL BANK OF INDIA(607115)
142 YAVATMAL MH-25-017-332-001/266
(BORISINGH) 		1825017000NRG24070720230276778 07/07/2023 Ram V Hagone 1825017WL026434 Ram V Hagone 00415 SBIN0012713 1365 1365 Processed 13/07/2023 A193230225426 RAMA VITTHAL HAGONE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
143 YAVATMAL MH-25-017-332-001/266
(BORISINGH) 		1825017000NRG24070720230276779 07/07/2023 sushila 1825017WL026434 sushila 00415 SBIN0012713 1365 1365 Processed 13/07/2023 A193230222775 Mrs. SUSHILA RAM HAGONE CENTRAL BANK OF INDIA(607115)
144 YAVATMAL MH-25-017-332-001/425
(BORISINGH) 		1825017000NRG24070720230275593 07/07/2023 Vishnu Nagose 1825017WL026321 Vishnu Nagose 00415 SBIN0012713 1638 1638 Processed 13/07/2023 A193230222805 Mr. Vishnu Laxman Nagose CENTRAL BANK OF INDIA(607115)
145 YAVATMAL MH-25-017-332-001/476
(BORISINGH) 		1825017000NRG24070720230275596 07/07/2023 SIMA YOGIRAJ DUMARE 1825017WL026321 SIMA YOGIRAJ DUMARE 00415 SBIN0012713 1638 1638 Processed 13/07/2023 A193230222770 SEEMAYOGIRAJDUMORE FINCARE SMALL FINANCE BANK LTD(608304)
146 YAVATMAL MH-25-017-332-001/524
(BORISINGH) 		1825017000NRG24070720230276807 07/07/2023 Pankaj Dilip Chintawar 1825017WL026436 Pankaj Dilip Chintawar 00415 SBIN0012713 1638 1638 Processed 13/07/2023 A193230225275 Mr. PANKAJ DILIP CHINTAWAR INDIAN BANK(607105)
147 YAVATMAL MH-25-017-332-001/583
(BORISINGH) 		1825017000NRG24070720230276925 07/07/2023 Mangesh Bandu fupare 1825017WL026445 Mangesh Bandu fupare 00415 SBIN0012713 1638 1638 Processed 13/07/2023 A193230222816 Mr. MANGESH BANDUJI FUPARE CENTRAL BANK OF INDIA(607115)
148 YAVATMAL MH-25-017-332-001/64
(BORISINGH) 		1825017000NRG24070720230275602 07/07/2023 shobha 1825017WL026321 shobha 00415 SBIN0012713 1638 1638 Processed 13/07/2023 A193230222774 SHOBHA VITTHAL MUJMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 YAVATMAL MH-25-017-332-001/80
(BORISINGH) 		1825017000NRG24070720230275716 07/07/2023 Anita D Shete 1825017WL026338 Anita D Shete 00415 SBIN0012713 1638 1638 Processed 13/07/2023 A193230222767 MR DIPAK KRUSHNA SHETE STATE BANK OF INDIA(508548)
150 YAVATMAL MH-25-017-332-001/80
(BORISINGH) 		1825017000NRG24070720230275715 07/07/2023 Dilip K Shete 1825017WL026338 Dilip K Shete 00415 SBIN0012713 1638 1638 Processed 13/07/2023 A193230222766 MR DIPAK KRUSHNA SHETE STATE BANK OF INDIA(508548)
151 YAVATMAL MH-25-017-332-001/99
(BORISINGH) 		1825017000NRG24070720230275736 07/07/2023 VILAS MALHARI KAMBLE 1825017WL026340 VILAS MALHARI KAMBLE 00415 SBIN0012713 1638 1638 Processed 13/07/2023 A193230225422 MR VILAS MALHARI KAMBALE STATE BANK OF INDIA(508548)
152 YAVATMAL MH-25-017-391-001/1092
(AKOLA BAZAR) 		1825017000NRG24070720230275055 07/07/2023 Shivkas Mahadeo Indarwade 1825017WL026264 Shivkas Mahadeo Indarwade 00415 SBIN0012713 1911 1911 Processed 13/07/2023 A193230225417 SHIVKAS MAHADEO INDARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
153 YAVATMAL MH-25-017-391-001/1136
(AKOLA BAZAR) 		1825017000NRG24070720230275038 07/07/2023 parvati ram shivankar 1825017WL026260 parvati ram shivankar 00415 SBIN0012713 1911 1911 Processed 13/07/2023 A193230222790 PARBATA RAM SHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 YAVATMAL MH-25-017-391-001/125
(AKOLA BAZAR) 		1825017000NRG24070720230274436 07/07/2023 vanadana v pendor 1825017WL026194 vanadana v pendor 00415 SBIN0012713 1911 1911 Processed 13/07/2023 A193230225427 MRS VANDANA VILAS PENDOR STATE BANK OF INDIA(508548)
155 YAVATMAL MH-25-017-391-001/125
(AKOLA BAZAR) 		1825017000NRG24070720230274435 07/07/2023 Vilas U Pendor 1825017WL026194 Vilas U Pendor 00415 SBIN0012713 1911 1911 Processed 13/07/2023 A193230225428 MR VILAS UDDHAVRAO PENDOR STATE BANK OF INDIA(508548)
156 YAVATMAL MH-25-017-391-001/192
(AKOLA BAZAR) 		1825017000NRG24070720230274401 07/07/2023 ANADRAO N DEVKARTE 1825017WL026185 ANADRAO N DEVKARTE 00415 SBIN0012713 1911 1911 Processed 13/07/2023 A193230225423 ANAND NAGORAO DEVKATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
157 YAVATMAL MH-25-017-391-001/192
(AKOLA BAZAR) 		1825017000NRG24070720230274402 07/07/2023 SUNADA A DEVKATE 1825017WL026185 SUNADA A DEVKATE 00415 SBIN0012713 1911 1911 Processed 13/07/2023 A193230222777 MR ANAND NOGORAO DEVKATE STATE BANK OF INDIA(508548)
158 YAVATMAL MH-25-017-391-001/3
(AKOLA BAZAR) 		1825017000NRG24070720230275058 07/07/2023 indubai m tekam 1825017WL026264 indubai m tekam 00415 SBIN0012713 1911 1911 Processed 13/07/2023 A193230225429 MRS INDUBAI MAHADEO TEKAM STATE BANK OF INDIA(508548)
159 YAVATMAL MH-25-017-391-001/3
(AKOLA BAZAR) 		1825017000NRG24070720230275057 07/07/2023 mahadev b tekam 1825017WL026264 mahadev b tekam 00415 SBIN0012713 1911 1911 Processed 13/07/2023 A193230225430 MRS INDUBAI MAHADEO TEKAM STATE BANK OF INDIA(508548)
160 YAVATMAL MH-25-017-391-001/471
(AKOLA BAZAR) 		1825017000NRG24070720230275042 07/07/2023 gajanan 1825017WL026261 gajanan 00415 SBIN0012713 1911 1911 Processed 13/07/2023 A193230225425 MR GAJANAN S MUNESHWAR MRS SUSHILA GAJAN STATE BANK OF INDIA(508548)
161 YAVATMAL MH-25-017-391-001/471
(AKOLA BAZAR) 		1825017000NRG24070720230275043 07/07/2023 sushila 1825017WL026261 sushila 00415 SBIN0012713 1911 1911 Processed 13/07/2023 A193230225424 MR GAJANAN S MUNESHWAR MRS SUSHILA GAJAN STATE BANK OF INDIA(508548)
162 YAVATMAL MH-25-017-391-001/473
(AKOLA BAZAR) 		1825017000NRG24070720230274403 07/07/2023 JYOTI PRAKASH SHENDRE 1825017WL026185 JYOTI PRAKASH SHENDRE 00415 SBIN0012713 1911 1911 Processed 13/07/2023 A193230222784 MRS JYOTI PRAKASH SHENDRE STATE BANK OF INDIA(508548)
163 YAVATMAL MH-25-017-392-001/112
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275704 07/07/2023 RAHESH SHRIKRUSHNA UYIKE 1825017WL026337 RAHESH SHRIKRUSHNA UYIKE 00415 SBIN0012713 1638 1638 Processed 13/07/2023 A193230225277 MR RAJU SHRIKRUSHNA UIKE STATE BANK OF INDIA(508548)
SubTotal 41769 41769
164 YAVATMAL MH-25-017-272-001/144
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276679 07/07/2023 SHANTILAL KRUSHNAJI GADAI 1825017WL026428 SHANTILAL KRUSHNAJI GADAI 00415 SBIN0017870 1638 1638 Processed 13/07/2023 A193230222803 SHANTILAL KRUSHNA GADAI THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
165 YAVATMAL MH-25-017-272-002/120
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276700 07/07/2023 RAMKRUSHNA DOMA PENDOR 1825017WL026429 RAMKRUSHNA DOMA PENDOR 00415 SBIN0017870 1638 1638 Processed 13/07/2023 A193230222808 MR RAMKRUSHNA DOMAJIPENDOR STATE BANK OF INDIA(508548)
166 YAVATMAL MH-25-017-272-002/171
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276939 07/07/2023 TARA DILIP KESHKAR 1825017WL026447 TARA DILIP KESHKAR 00415 SBIN0017870 1638 1638 Processed 13/07/2023 A193230222810 MRS TARA DILIPKESAKAR STATE BANK OF INDIA(508548)
167 YAVATMAL MH-25-017-272-002/181
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276952 07/07/2023 sulochana vinod ukande 1825017WL026448 sulochana vinod ukande 00415 SBIN0017870 1638 1638 Processed 13/07/2023 A193230222809 UKANDE SULOCHANA VINODRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
168 YAVATMAL MH-25-017-272-002/181
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276951 07/07/2023 vinod balkrushna ukande 1825017WL026448 vinod balkrushna ukande 00415 SBIN0017870 1638 1638 Processed 13/07/2023 A193230222811 Mr. VINOD BALKRISHANA UKANDE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
169 YAVATMAL MH-25-017-272-002/94
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276956 07/07/2023 Jivan T Muneshwar 1825017WL026448 Jivan T Muneshwar 00468 UBIN0534307 1638 1638 Processed 13/07/2023 A193230225421 JIWAN TULSHIRAM MUNESHWAR UNION BANK OF INDIA(508500)
170 YAVATMAL MH-25-017-288-001/352
(KAPARA) 		1825017000NRG24070720230276886 07/07/2023 Sumit Madhukar Barde 1825017WL026441 Sumit Madhukar Barde 00468 UBIN0534307 1638 1638 Processed 13/07/2023 A193230225420 SUMEET MADHUKAR BARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
171 YAVATMAL MH-25-017-199-001/18
(NAKAPARDI) 		1825017000NRG24070720230274780 07/07/2023 Vasanta G. Cheke 1825017WL026233 Vasanta G. Cheke 00468 UBIN0806587 1638 1638 Processed 13/07/2023 A193230222746 VASANTA GOVIND RAO CHEKE UNION BANK OF INDIA(508500)
172 YAVATMAL MH-25-017-199-001/243
(NAKAPARDI) 		1825017000NRG24070720230274788 07/07/2023 Pankaj S Tiwari 1825017WL026233 Pankaj S Tiwari 00468 UBIN0806587 1638 1638 Processed 13/07/2023 A193230225448 PANKAJ SHIVSHANKAR TIWARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
173 YAVATMAL MH-25-017-199-001/139
(NAKAPARDI) 		1825017000NRG24070720230274779 07/07/2023 kisan nevare 1825017WL026233 kisan nevare 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225391 KISAN KESHAV NEWARE UNION BANK OF INDIA(508500)
174 YAVATMAL MH-25-017-199-001/243
(NAKAPARDI) 		1825017000NRG24070720230274787 07/07/2023 bharat tiwari 1825017WL026233 bharat tiwari 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225392 BHARAT SHIVSHANKAR TIWARI VIDHARBHA KOKAN GRAMIN BANK(508516)
175 YAVATMAL MH-25-017-199-001/275
(NAKAPARDI) 		1825017000NRG24070720230274793 07/07/2023 Gajanan S Pawar 1825017WL026233 Gajanan S Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225385 GAJANAN SHRAVAN PAWAR UNION BANK OF INDIA(508500)
176 YAVATMAL MH-25-017-199-001/275
(NAKAPARDI) 		1825017000NRG24070720230274794 07/07/2023 Sunita G Pawar 1825017WL026233 Sunita G Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225386 SUNITA GAJANAN PAWAR UNION BANK OF INDIA(508500)
177 YAVATMAL MH-25-017-199-001/317
(NAKAPARDI) 		1825017000NRG24070720230274798 07/07/2023 Farida A Budhavani 1825017WL026233 Farida A Budhavani 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225389 FARIDABEGAM BUDHAWANI UNION BANK OF INDIA(508500)
178 YAVATMAL MH-25-017-199-001/351
(NAKAPARDI) 		1825017000NRG24070720230274799 07/07/2023 Rajeshawari K Tirwedi 1825017WL026233 Rajeshawari K Tirwedi 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225390 RAJESHWARI KRUSHNAKUMAR TRIVEDI VIDHARBHA KOKAN GRAMIN BANK(508516)
179 YAVATMAL MH-25-017-272-002/20
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276669 07/07/2023 JYOTI GAJANAN KOLKAR 1825017WL026427 JYOTI GAJANAN KOLKAR 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225318 JYOTI GAJANAN KOYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 YAVATMAL MH-25-017-272-002/6
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276727 07/07/2023 Bandu F Nagose 1825017WL026430 Bandu F Nagose 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225394 Mr. BANDU FAKIRA NAGOSE BANK OF MAHARASHTRA(607387)
181 YAVATMAL MH-25-017-288-001/177
(KAPARA) 		1825017000NRG24070720230276887 07/07/2023 Gajanan Fupare 1825017WL026442 Gajanan Fupare 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225341 GAJANAN RAMKRUSHNA FUFARE VIDHARBHA KOKAN GRAMIN BANK(508516)
182 YAVATMAL MH-25-017-288-001/184
(KAPARA) 		1825017000NRG24070720230276873 07/07/2023 pandurang gayakvad 1825017WL026441 pandurang gayakvad 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225400 PANDURANG KASHERAO GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
183 YAVATMAL MH-25-017-288-001/235
(KAPARA) 		1825017000NRG24070720230276874 07/07/2023 Mangala S Barde 1825017WL026441 Mangala S Barde 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225407 MANGALA SURESH BARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
184 YAVATMAL MH-25-017-288-001/279
(KAPARA) 		1825017000NRG24070720230276875 07/07/2023 madhukar barde 1825017WL026441 madhukar barde 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225335 MADHUKAR NAMDEV BARDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
185 YAVATMAL MH-25-017-288-001/279
(KAPARA) 		1825017000NRG24070720230276876 07/07/2023 premila m barde 1825017WL026441 premila m barde 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225336 PREMILA MADHUKAR BARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
186 YAVATMAL MH-25-017-288-001/284
(KAPARA) 		1825017000NRG24070720230276877 07/07/2023 pramod shankar dawle 1825017WL026441 pramod shankar dawle 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225402 PRAMOD S DAWLE-SUNITA P DAWLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
187 YAVATMAL MH-25-017-288-001/284
(KAPARA) 		1825017000NRG24070720230276878 07/07/2023 sunita pramod dawle 1825017WL026441 sunita pramod dawle 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225401 SUNITA PRAMOD DAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
188 YAVATMAL MH-25-017-288-001/291
(KAPARA) 		1825017000NRG24070720230276888 07/07/2023 charan sarode 1825017WL026442 charan sarode 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225327 CHARAN B SARODE-SWATI C SARODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
189 YAVATMAL MH-25-017-288-001/291
(KAPARA) 		1825017000NRG24070720230276889 07/07/2023 swati charan sarode 1825017WL026442 swati charan sarode 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225328 SWATI CHARAN SARODE VIDHARBHA KOKAN GRAMIN BANK(508516)
190 YAVATMAL MH-25-017-288-001/300
(KAPARA) 		1825017000NRG24070720230276880 07/07/2023 Savita Suresh Gayaki 1825017WL026441 Savita Suresh Gayaki 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225331 SAVITA SURESH GAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
191 YAVATMAL MH-25-017-288-001/300
(KAPARA) 		1825017000NRG24070720230276879 07/07/2023 Suresh U. Gayaki 1825017WL026441 Suresh U. Gayaki 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225450 MR SURESH UTTAMRAO GAYKI STATE BANK OF INDIA(508548)
192 YAVATMAL MH-25-017-288-001/301
(KAPARA) 		1825017000NRG24070720230276891 07/07/2023 SARITA BABRAV TRAL 1825017WL026442 SARITA BABRAV TRAL 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225345 SARITA BABARAO TARAL VIDHARBHA KOKAN GRAMIN BANK(508516)
193 YAVATMAL MH-25-017-288-001/312
(KAPARA) 		1825017000NRG24070720230276763 07/07/2023 Nanusha A.Pawar 1825017WL026433 Nanusha A.Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225405 NANUSYA ASHIMAT PAWAR & RASANYA NANUSYA VIDHARBHA KOKAN GRAMIN BANK(508516)
194 YAVATMAL MH-25-017-288-001/312
(KAPARA) 		1825017000NRG24070720230276764 07/07/2023 Rajanya N.Pawar 1825017WL026433 Rajanya N.Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225404 RASNYA NANUSHA PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
195 YAVATMAL MH-25-017-288-001/313
(KAPARA) 		1825017000NRG24070720230276787 07/07/2023 manasanya ghosale 1825017WL026435 manasanya ghosale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225398 MANSABHAYA SABUSETH GHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 YAVATMAL MH-25-017-288-001/313
(KAPARA) 		1825017000NRG24070720230276786 07/07/2023 sabused ghosale 1825017WL026435 sabused ghosale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225399 SABUSETH KEMILAL GHOSALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
197 YAVATMAL MH-25-017-288-001/315
(KAPARA) 		1825017000NRG24070720230276765 07/07/2023 lasimat pawar 1825017WL026433 lasimat pawar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225349 LASIMAT ASIMATH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
198 YAVATMAL MH-25-017-288-001/328
(KAPARA) 		1825017000NRG24070720230276881 07/07/2023 anil d gayki 1825017WL026441 anil d gayki 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225324 GAYAKI ANIL DNYANESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
199 YAVATMAL MH-25-017-288-001/328
(KAPARA) 		1825017000NRG24070720230276882 07/07/2023 sangita a gayki 1825017WL026441 sangita a gayki 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225406 SANGEETA ANIL GAIKI VIDHARBHA KOKAN GRAMIN BANK(508516)
200 YAVATMAL MH-25-017-288-001/329
(KAPARA) 		1825017000NRG24070720230276883 07/07/2023 krushnarao gayki 1825017WL026441 krushnarao gayki 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225325 GAYAKI KRUSHNANATH DHYANESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
201 YAVATMAL MH-25-017-288-001/329
(KAPARA) 		1825017000NRG24070720230276884 07/07/2023 vidya gayki 1825017WL026441 vidya gayki 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225326 GAYAKI KRUSHNANATH DHYANESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
202 YAVATMAL MH-25-017-288-001/330
(KAPARA) 		1825017000NRG24070720230276885 07/07/2023 archana gayki 1825017WL026441 archana gayki 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225323 ARCHANA RAGHUNATH GAIKI VIDHARBHA KOKAN GRAMIN BANK(508516)
203 YAVATMAL MH-25-017-288-001/331
(KAPARA) 		1825017000NRG24070720230276893 07/07/2023 durga gayki 1825017WL026442 durga gayki 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225408 DHURGA VASANRAO GAYKI VIDHARBHA KOKAN GRAMIN BANK(508516)
204 YAVATMAL MH-25-017-288-001/331
(KAPARA) 		1825017000NRG24070720230276892 07/07/2023 vasanta gayki 1825017WL026442 vasanta gayki 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225409 VASANTA TUKARAM GAYKI VIDHARBHA KOKAN GRAMIN BANK(508516)
205 YAVATMAL MH-25-017-288-001/340
(KAPARA) 		1825017000NRG24070720230276788 07/07/2023 Fattelala Intram Pawar 1825017WL026435 Fattelala Intram Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225332 PATTELAL INTARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
206 YAVATMAL MH-25-017-288-001/355
(KAPARA) 		1825017000NRG24070720230276860 07/07/2023 bundiseth mukaram ghosale 1825017WL026440 bundiseth mukaram ghosale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225339 BUNDISETH MUKHARAM GHOSALE & NANNUSHI BU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
207 YAVATMAL MH-25-017-288-001/355
(KAPARA) 		1825017000NRG24070720230276861 07/07/2023 tanushi bundiseth ghosale 1825017WL026440 tanushi bundiseth ghosale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225340 NANNUSI BUNDISET GHOSLE VIDHARBHA KOKAN GRAMIN BANK(508516)
208 YAVATMAL MH-25-017-288-001/357
(KAPARA) 		1825017000NRG24070720230276789 07/07/2023 nabuseth sabuseth ghosle 1825017WL026435 nabuseth sabuseth ghosle 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225333 MR NABUSETH SABUSETH GHOSALE STATE BANK OF INDIA(508548)
209 YAVATMAL MH-25-017-288-001/359
(KAPARA) 		1825017000NRG24070720230276863 07/07/2023 resaya sugram ghosale 1825017WL026440 resaya sugram ghosale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225321 RESANYA SUGRAM GHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
210 YAVATMAL MH-25-017-288-001/359
(KAPARA) 		1825017000NRG24070720230276862 07/07/2023 sugram mukaram ghosale 1825017WL026440 sugram mukaram ghosale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225319 SUGRAM MUKRAM GHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
211 YAVATMAL MH-25-017-288-001/362
(KAPARA) 		1825017000NRG24070720230276790 07/07/2023 batavan intaram pawar 1825017WL026435 batavan intaram pawar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225320 BATTAWAN ITARAM PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
212 YAVATMAL MH-25-017-288-001/366
(KAPARA) 		1825017000NRG24070720230276791 07/07/2023 sarkasjati karnlal pawar 1825017WL026435 sarkasjati karnlal pawar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225403 SARKJANI KARANLAL PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
213 YAVATMAL MH-25-017-288-001/368
(KAPARA) 		1825017000NRG24070720230276793 07/07/2023 samesh varleraj ghosle 1825017WL026435 samesh varleraj ghosle 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225344 SAMESH VARLERAJ GHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
214 YAVATMAL MH-25-017-288-001/368
(KAPARA) 		1825017000NRG24070720230276792 07/07/2023 varleraj aarant ghosale 1825017WL026435 varleraj aarant ghosale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225396 VARLIRAJ ARANT GHOSLE VIDHARBHA KOKAN GRAMIN BANK(508516)
215 YAVATMAL MH-25-017-288-001/374
(KAPARA) 		1825017000NRG24070720230276864 07/07/2023 chauvasingh chausarjani pawar 1825017WL026440 chauvasingh chausarjani pawar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225337 CHAUSING CHAUSARJI PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
216 YAVATMAL MH-25-017-288-001/374
(KAPARA) 		1825017000NRG24070720230276865 07/07/2023 SALPESHA CHAUSING PAWAR 1825017WL026440 SALPESHA CHAUSING PAWAR 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225350 SALPESHA CHOUSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
217 YAVATMAL MH-25-017-288-001/430
(KAPARA) 		1825017000NRG24070720230276894 07/07/2023 Shubham N Nagmote 1825017WL026442 Shubham N Nagmote 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225322 SHUBHAM NARAYAN NAGMOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
218 YAVATMAL MH-25-017-288-001/518
(KAPARA) 		1825017000NRG24070720230276768 07/07/2023 LAMPRSANYA PAWAR 1825017WL026433 LAMPRSANYA PAWAR 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225330 SANDARSANYA SARANGLAL PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
219 YAVATMAL MH-25-017-288-001/518
(KAPARA) 		1825017000NRG24070720230276767 07/07/2023 SARANGLAL PAWAR 1825017WL026433 SARANGLAL PAWAR 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225329 SARANGLAL KARANLAL PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
220 YAVATMAL MH-25-017-288-001/629
(KAPARA) 		1825017000NRG24070720230276769 07/07/2023 ASHIR NANUSHA PAWAR 1825017WL026433 ASHIR NANUSHA PAWAR 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225352 AASHIR NANNUSHA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 YAVATMAL MH-25-017-288-001/629
(KAPARA) 		1825017000NRG24070720230276770 07/07/2023 mayuri pawar 1825017WL026433 mayuri pawar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225338 MAYURI BUNDISET GHOSLE VIDHARBHA KOKAN GRAMIN BANK(508516)
222 YAVATMAL MH-25-017-288-001/631
(KAPARA) 		1825017000NRG24070720230276866 07/07/2023 Jitesh Laxman Ghosale 1825017WL026440 Jitesh Laxman Ghosale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225351 JITESH LAXMAN GHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
223 YAVATMAL MH-25-017-288-001/638
(KAPARA) 		1825017000NRG24070720230276867 07/07/2023 Mapiseth Atlak Pawar 1825017WL026440 Mapiseth Atlak Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225356 MAPISETH ATKAL PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
224 YAVATMAL MH-25-017-288-001/671
(KAPARA) 		1825017000NRG24070720230276869 07/07/2023 MANPESHA UNNISETH GHOSALE 1825017WL026440 MANPESHA UNNISETH GHOSALE 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225355 MANPESHA UNNISETH GHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 YAVATMAL MH-25-017-288-001/671
(KAPARA) 		1825017000NRG24070720230276868 07/07/2023 UNNISETH MUKARAM GHOSALE 1825017WL026440 UNNISETH MUKARAM GHOSALE 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225347 UNNISETH MUKHRAM GHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
226 YAVATMAL MH-25-017-288-001/676
(KAPARA) 		1825017000NRG24070720230276870 07/07/2023 GOPAL NANUSHA PAWAR 1825017WL026440 GOPAL NANUSHA PAWAR 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225343 GOPAL & RASNYA N PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
227 YAVATMAL MH-25-017-288-001/676
(KAPARA) 		1825017000NRG24070720230276871 07/07/2023 HRUSHESHA GOPAL PAWAR 1825017WL026440 HRUSHESHA GOPAL PAWAR 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225354 MISS RUSHESHA BABUSETHA GHOSALE STATE BANK OF INDIA(508548)
228 YAVATMAL MH-25-017-288-001/678
(KAPARA) 		1825017000NRG24070720230276771 07/07/2023 shabbir seth bundi seth bosle 1825017WL026433 shabbir seth bundi seth bosle 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225353 SHABBIR SETH BUNDI SETH BOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
229 YAVATMAL MH-25-017-288-001/679
(KAPARA) 		1825017000NRG24070720230276872 07/07/2023 RADHA UNIL GHOSALE 1825017WL026440 RADHA UNIL GHOSALE 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225348 RADHA NAIKAPUR GHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 YAVATMAL MH-25-017-288-001/680
(KAPARA) 		1825017000NRG24070720230276773 07/07/2023 ASHIRSANYA VARJWSHING GHOSALE 1825017WL026433 ASHIRSANYA VARJWSHING GHOSALE 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225397 ASHIRSANYA VARJESINGG GHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 YAVATMAL MH-25-017-288-001/680
(KAPARA) 		1825017000NRG24070720230276772 07/07/2023 VARJESHINGH IVHAN GHOSALE 1825017WL026433 VARJESHINGH IVHAN GHOSALE 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225346 VARJESINGH IVHAN GHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
232 YAVATMAL MH-25-017-288-001/682
(KAPARA) 		1825017000NRG24070720230276774 07/07/2023 padinseth handya ghosale 1825017WL026433 padinseth handya ghosale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225342 PADINSETH HANDYA GHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
233 YAVATMAL MH-25-017-288-001/682
(KAPARA) 		1825017000NRG24070720230276775 07/07/2023 vadinasha sadinseth ghosale 1825017WL026433 vadinasha sadinseth ghosale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225334 VADINSHA SADINSETH GHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
234 YAVATMAL MH-25-017-324-001/266
(PIMPARI BUTI) 		1825017000NRG24070720230274154 07/07/2023 raju R. Salam 1825017WL026155 raju R. Salam 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230225370 RAJU RAGHUNATH SALAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
235 YAVATMAL MH-25-017-332-001/22
(BORISINGH) 		1825017000NRG24070720230275689 07/07/2023 Pandurang P. Kamble 1825017WL026336 Pandurang P. Kamble 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225358 PANDURANG PRALHAD KAMBLE BANK OF INDIA(508505)
236 YAVATMAL MH-25-017-332-001/297
(BORISINGH) 		1825017000NRG24070720230276806 07/07/2023 Kalpana S. Watkar 1825017WL026436 Kalpana S. Watkar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225368 KALPANA SANTOSH WATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
237 YAVATMAL MH-25-017-332-001/297
(BORISINGH) 		1825017000NRG24070720230276805 07/07/2023 Santosh H. Watkar 1825017WL026436 Santosh H. Watkar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225369 SANTOSH HARIBHAU VATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
238 YAVATMAL MH-25-017-332-001/31
(BORISINGH) 		1825017000NRG24070720230275591 07/07/2023 gajanan laxman nagose 1825017WL026321 gajanan laxman nagose 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225363 GAJANAN LAXMAN NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 YAVATMAL MH-25-017-332-001/68
(BORISINGH) 		1825017000NRG24070720230276928 07/07/2023 namdev malhari kambale 1825017WL026445 namdev malhari kambale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225366 Mr. NAMDEO MALHARI KAMBLE CENTRAL BANK OF INDIA(607115)
240 YAVATMAL MH-25-017-332-001/68
(BORISINGH) 		1825017000NRG24070720230276929 07/07/2023 nirmala namdev kambale 1825017WL026445 nirmala namdev kambale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225367 NIRMAL NAMDEO KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 YAVATMAL MH-25-017-332-001/70
(BORISINGH) 		1825017000NRG24070720230275733 07/07/2023 Khandu B. Kamble 1825017WL026340 Khandu B. Kamble 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225359 KHANDU BAPURAO KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 YAVATMAL MH-25-017-391-001/149
(AKOLA BAZAR) 		1825017000NRG24070720230275039 07/07/2023 mankarna shivankar 1825017WL026260 mankarna shivankar 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230225361 MANKNRA SAHEBRAO SHIVANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 YAVATMAL MH-25-017-391-001/328
(AKOLA BAZAR) 		1825017000NRG24070720230275040 07/07/2023 Narayan D.Shivankar 1825017WL026260 Narayan D.Shivankar 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230225357 NARAYAN DAULAT SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
244 YAVATMAL MH-25-017-391-001/372
(AKOLA BAZAR) 		1825017000NRG24070720230274439 07/07/2023 MIRA M PENDOR 1825017WL026195 MIRA M PENDOR 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230225360 MIRABAI MOTIRAM PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
245 YAVATMAL MH-25-017-391-001/376
(AKOLA BAZAR) 		1825017000NRG24070720230275048 07/07/2023 TULSDABAI RAWAJI MURKHE 1825017WL026262 TULSDABAI RAWAJI MURKHE 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230225362 TULSABAI RAWAJI MURKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
246 YAVATMAL MH-25-017-392-001/11
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275717 07/07/2023 manohar d umate 1825017WL026338 manohar d umate 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225373 MANOHAR DIVAJI UMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 YAVATMAL MH-25-017-392-001/11
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275718 07/07/2023 Sulochana M.Umate 1825017WL026338 Sulochana M.Umate 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225374 Mrs. SULOCHANA MANOHAR UMATE W/O MANOHAR INDIAN BANK(607105)
248 YAVATMAL MH-25-017-392-001/115
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275738 07/07/2023 Chandrakala P.Atram 1825017WL026340 Chandrakala P.Atram 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225377 PRABHAKAR L. AARAM/CHANDRAKALA P. AARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
249 YAVATMAL MH-25-017-392-001/115
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275737 07/07/2023 Prabhakar L.Atram 1825017WL026340 Prabhakar L.Atram 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225376 Mr. PRBHAKAR LAXMANRAO ARAM CENTRAL BANK OF INDIA(607115)
250 YAVATMAL MH-25-017-392-001/118
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275739 07/07/2023 Datta M Tale 1825017WL026340 Datta M Tale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225393 MADHUKAR N TALE / DATTA M TALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
251 YAVATMAL MH-25-017-392-001/12
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275706 07/07/2023 ramesh pandu koytade 1825017WL026337 ramesh pandu koytade 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225375 RAMESH PANDURANG KOYTADE INDIA POST PAYMENTS BANK LIMITED(508528)
252 YAVATMAL MH-25-017-392-001/123
(SAYKHEDA (KHU)) 		1825017000NRG24070720230276811 07/07/2023 SUNANDA V ATRAM 1825017WL026436 SUNANDA V ATRAM 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225388 SUNANDA VINOD ARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
253 YAVATMAL MH-25-017-392-001/123
(SAYKHEDA (KHU)) 		1825017000NRG24070720230276810 07/07/2023 VINOD S ATRAM 1825017WL026436 VINOD S ATRAM 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225387 VINOD S & SUNANDA ARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
254 YAVATMAL MH-25-017-392-001/153
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275721 07/07/2023 SHANKAR NARAYAN CHAFALE 1825017WL026338 SHANKAR NARAYAN CHAFALE 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225382 SHANKAR NARAYAN CHAFALE VIDHARBHA KOKAN GRAMIN BANK(508516)
255 YAVATMAL MH-25-017-392-001/170
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275722 07/07/2023 ANKUSH SHANKAR LADHE 1825017WL026338 ANKUSH SHANKAR LADHE 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225384 MR ANKUSH SHANKAR LADHE STATE BANK OF INDIA(508548)
256 YAVATMAL MH-25-017-392-001/174
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275709 07/07/2023 UMESH RAMESH KOYTADE 1825017WL026337 UMESH RAMESH KOYTADE 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225383 UMESH RAMESH KOYTADE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 YAVATMAL MH-25-017-392-001/39
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275700 07/07/2023 Rambhau S.Aatram 1825017WL026336 Rambhau S.Aatram 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225378 RAMBHAU SURYBHAN, SHUBHADRA SU VIDHARBHA KOKAN GRAMIN BANK(508516)
258 YAVATMAL MH-25-017-392-001/39
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275701 07/07/2023 Subhadra R.Aatram 1825017WL026336 Subhadra R.Aatram 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225379 Mrs. SUBHDRA RAMBHAU AARAM INDIAN BANK(607105)
259 YAVATMAL MH-25-017-392-001/4
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275745 07/07/2023 Babarao M.Mokase 1825017WL026340 Babarao M.Mokase 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225380 BABARAO M & GIRJA B MOKASHE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 YAVATMAL MH-25-017-392-001/85
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275725 07/07/2023 Laxman N Tumdam 1825017WL026338 Laxman N Tumdam 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225381 LAXMAN NARAYAN TUMDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
261 YAVATMAL MH-25-017-392-001/95
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275714 07/07/2023 Rajesh V. Wadhave 1825017WL026337 Rajesh V. Wadhave 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230225395 RAJESH VISHWANATH VADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 YAVATMAL MH-25-017-417-001/1005
(SAYKHEDA (BU.)) 		1825017000NRG24070720230274175 07/07/2023 Vilas Janardhan Bharne 1825017WL026162 Vilas Janardhan Bharne 00540 BKID0WAINGB 1092 1092 Processed 13/07/2023 A193230225372 VILASH JANARDHAN BHARNE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 YAVATMAL MH-25-017-417-001/1011
(SAYKHEDA (BU.)) 		1825017000NRG24070720230274176 07/07/2023 Vinod Shridhar Zamre 1825017WL026162 Vinod Shridhar Zamre 00540 BKID0WAINGB 1092 1092 Processed 13/07/2023 A193230225371 VINOD SHRIDHARRAO ZAMBRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 149331 149331
264 YAVATMAL MH-25-017-332-001/28
(BORISINGH) 		1825017000NRG24070720230275586 07/07/2023 amrt laxman nagose 1825017WL026321 amrt laxman nagose 00540 CBIN0R50002 1638 1638 Processed 13/07/2023 A193230225365 AMRUT LAXMAN NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
265 YAVATMAL MH-25-017-332-001/31
(BORISINGH) 		1825017000NRG24070720230275592 07/07/2023 shobha gajanan nagose 1825017WL026321 shobha gajanan nagose 00540 CBIN0R50002 1638 1638 Processed 13/07/2023 A193230225364 SHOBHA GAJANAN NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
266 YAVATMAL MH-25-017-272-002/191
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276668 07/07/2023 RUPALI RAJESH WAYFALE 1825017WL026427 RUPALI RAJESH WAYFALE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230222740 RUPALI RAJESH WAYKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
267 YAVATMAL MH-25-017-272-002/68
(DHANORA(BODHGAVAN)) 		1825017000NRG24070720230276728 07/07/2023 SANJAY MAROTI KUMBHEKAR 1825017WL026430 SANJAY MAROTI KUMBHEKAR 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230222739 SANJAY MAROTI KUMBHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 YAVATMAL MH-25-017-324-001/137
(PIMPARI BUTI) 		1825017000NRG24070720230274153 07/07/2023 DURGA GANESH KUMARE 1825017WL026155 DURGA GANESH KUMARE 00691 IPOS0000001 1911 1911 Processed 13/07/2023 A193230225449 DURGA GANESH KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
269 YAVATMAL MH-25-017-392-001/112
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275705 07/07/2023 Kavita Raju Uke 1825017WL026337 Kavita Raju Uke 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230222742 KAVITA RAJU UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
270 YAVATMAL MH-25-017-392-001/156
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275708 07/07/2023 SHIVDAS RAMESH KOYTADE 1825017WL026337 SHIVDAS RAMESH KOYTADE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230222741 SHIVDAS RAMESH KOYTADE INDIA POST PAYMENTS BANK LIMITED(508528)
271 YAVATMAL MH-25-017-392-001/214
(SAYKHEDA (KHU)) 		1825017000NRG24070720230275711 07/07/2023 Ganesh Pandurang Koytade 1825017WL026337 Ganesh Pandurang Koytade 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230222738 GANESH PANDURANG KOYATADE INDIA POST PAYMENTS BANK LIMITED(508528)
272 YAVATMAL MH-25-017-417-001/184
(SAYKHEDA (BU.)) 		1825017000NRG24070720230274181 07/07/2023 PRVIN THAKRE 1825017WL026162 PRVIN THAKRE 00691 IPOS0000001 1092 1092 Processed 13/07/2023 A193230222737 PRAVIN LAHANUJI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11193 11193
Total 450996 450996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_070723APB_FTO_105208 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 1911
2 YAVATMAL MH1825017999_070723APB_FTO_105208 Bank of India BKID0000630 YAVATMAL 1638
3 YAVATMAL MH1825017999_070723APB_FTO_105208 Bank of Maharastra MAHB0000047 YAVATMAL 8190
4 YAVATMAL MH1825017999_070723APB_FTO_105208 Bank of Maharastra MAHB0001136 UMARSARA 62244
5 YAVATMAL MH1825017999_070723APB_FTO_105208 Canara Bank CNRB0002639 YAVATMAL 4914
6 YAVATMAL MH1825017999_070723APB_FTO_105208 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 1638
7 YAVATMAL MH1825017999_070723APB_FTO_105208 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 74256
8 YAVATMAL MH1825017999_070723APB_FTO_105208 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 1638
9 YAVATMAL MH1825017999_070723APB_FTO_105208 Distt.Central Coop.Bank UTIB0SYDC06 Akola Bazar 3276
10 YAVATMAL MH1825017999_070723APB_FTO_105208 Distt.Central Coop.Bank UTIB0SYDC08 Bamb Raja 1638
11 YAVATMAL MH1825017999_070723APB_FTO_105208 Distt.Central Coop.Bank UTIB0SYDC16 sawar 6552
12 YAVATMAL MH1825017999_070723APB_FTO_105208 Distt.Central Coop.Bank UTIB0SYDC22 Ghatanji 1092
13 YAVATMAL MH1825017999_070723APB_FTO_105208 Indian Bank IDIB000B757 BHAMB RAJA 14469
14 YAVATMAL MH1825017999_070723APB_FTO_105208 Indian Bank IDIB000R568 RAMNAGAR YAVALI 9828
15 YAVATMAL MH1825017999_070723APB_FTO_105208 Indian Bank IDIB000Y503 YEOTMAL 1638
16 YAVATMAL MH1825017999_070723APB_FTO_105208 Punjab National Bank PUNB0047200 YEOTMAL(MH) 3822
17 YAVATMAL MH1825017999_070723APB_FTO_105208 State Bank of India SBIN0000506 YAVATMAL 6552
18 YAVATMAL MH1825017999_070723APB_FTO_105208 State Bank of India SBIN0002153 GHATANJI 9828
19 YAVATMAL MH1825017999_070723APB_FTO_105208 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 1638
20 YAVATMAL MH1825017999_070723APB_FTO_105208 State Bank of India SBIN0011428 WADGAON ROAD 8190
21 YAVATMAL MH1825017999_070723APB_FTO_105208 State Bank of India SBIN0011520 UMARASARA 5733
22 YAVATMAL MH1825017999_070723APB_FTO_105208 State Bank of India SBIN0012713 AKOLA BAZAR 41769
23 YAVATMAL MH1825017999_070723APB_FTO_105208 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 8190
24 YAVATMAL MH1825017999_070723APB_FTO_105208 Union Bank of India UBIN0534307 YEOTMAL 3276
25 YAVATMAL MH1825017999_070723APB_FTO_105208 Union Bank of India UBIN0806587 YAVATMAL 3276
26 YAVATMAL MH1825017999_070723APB_FTO_105208 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 22659
27 YAVATMAL MH1825017999_070723APB_FTO_105208 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Datta chowk 1638
28 YAVATMAL MH1825017999_070723APB_FTO_105208 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 2184
29 YAVATMAL MH1825017999_070723APB_FTO_105208 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 86814
30 YAVATMAL MH1825017999_070723APB_FTO_105208 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 36036
31 YAVATMAL MH1825017999_070723APB_FTO_105208 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Akola Bazar 3276
32 YAVATMAL MH1825017999_070723APB_FTO_105208 India Post Payments Bank IPOS0000001 YAVATMAL 11193

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