Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:42:33 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_290523APB_FTO_44907
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-25-017-253-001/100367
(YERAD) 		1825017000NRG24290520230065813 29/05/2023 KASHINAT MAROTI PAWAR 1825017WL005554 KASHINAT MAROTI PAWAR 00045 BARB0YEOTMA 1638 1638 Processed 01/06/2023 A152230037898 KASHINATH MAROTI PAWAR PUNJAB NATIONAL BANK(508568)
2 YAVATMAL MH-25-017-253-001/100367
(YERAD) 		1825017000NRG24290520230065814 29/05/2023 SHILPA KASHINAT PAWAR 1825017WL005554 SHILPA KASHINAT PAWAR 00045 BARB0YEOTMA 1638 1638 Processed 01/06/2023 A152230037899 SHILPA KASHINATH PAVAR BANK OF BARODA(606985)
3 YAVATMAL MH-25-017-253-001/100393
(YERAD) 		1825017000NRG24290520230065819 29/05/2023 SAVITA DAYNESHWAR RATHOD 1825017WL005554 SAVITA DAYNESHWAR RATHOD 00045 BARB0YEOTMA 1638 1638 Processed 01/06/2023 A152230037887 SAVITA DNYANESHWAR RATHOD BANK OF BARODA(606985)
4 YAVATMAL MH-25-017-253-001/301
(YERAD) 		1825017000NRG24290520230065821 29/05/2023 atul chavhan 1825017WL005554 atul chavhan 00045 BARB0YEOTMA 1638 1638 Processed 01/06/2023 A152230037886 ATUL RATAN CHAUHAN BANK OF BARODA(606985)
SubTotal 6552 6552
5 YAVATMAL MH-25-017-213-001/100452
(GHODKHINDI) 		1825017213NRG24290520230066726 29/05/2023 POOJA ANIL KUMBHEKAR 1825017WL005630 POOJA ANIL KUMBHEKAR 00048 BKID0000630 1911 1911 Processed 01/06/2023 A152230037900 POOJA ANIL KUMBHEKAR INDUSIND BANK(607189)
SubTotal 1911 1911
6 YAVATMAL MH-25-017-213-002/100343
(GHODKHINDI) 		1825017000NRG24290520230066698 29/05/2023 gopal m yadare 1825017WL005626 gopal m yadare 00051 MAHB0000047 1911 1911 Processed 01/06/2023 A152230037952 Mr. GOPAL MAROTI YETRE BANK OF MAHARASHTRA(607387)
7 YAVATMAL MH-25-017-213-002/100353
(GHODKHINDI) 		1825017000NRG24290520230066694 29/05/2023 Ashok Punaji Atram 1825017WL005625 Ashok Punaji Atram 00051 MAHB0000047 1911 1911 Processed 01/06/2023 A152230037837 Mr. ASHOK PUNAJI ATRAM BANK OF MAHARASHTRA(607387)
8 YAVATMAL MH-25-017-213-002/100357
(GHODKHINDI) 		1825017000NRG24290520230066648 29/05/2023 MANGALA VIJAY DIDSHE 1825017WL005620 MANGALA VIJAY DIDSHE 00051 MAHB0000047 1911 1911 Processed 01/06/2023 A152230037836 Mrs. NANDA VIJAY DIDSHE BANK OF MAHARASHTRA(607387)
9 YAVATMAL MH-25-017-213-002/100363
(GHODKHINDI) 		1825017000NRG24290520230065468 29/05/2023 MAROTI RAMJI RATHOD 1825017WL005523 MAROTI RAMJI RATHOD 00051 MAHB0000047 1911 1911 Processed 01/06/2023 A152230037980 Mr. MAROTI RAMJI RATHOD BANK OF MAHARASHTRA(607387)
10 YAVATMAL MH-25-017-213-002/100390
(GHODKHINDI) 		1825017213NRG24290520230066741 29/05/2023 MAHADEO KISAN ADE 1825017WL005632 MAHADEO KISAN ADE 00051 MAHB0000047 1911 1911 Processed 01/06/2023 A152230037979 Mr. MAHADEO KISAN ADE BANK OF MAHARASHTRA(607387)
11 YAVATMAL MH-25-017-213-002/17
(GHODKHINDI) 		1825017000NRG24290520230066700 29/05/2023 GIRJA MAROTRAO YETARE 1825017WL005626 GIRJA MAROTRAO YETARE 00051 MAHB0000047 1911 1911 Processed 01/06/2023 A152230037984 Mrs. GIRAJA MAROTRAO YETARE BANK OF MAHARASHTRA(607387)
12 YAVATMAL MH-25-017-213-002/244
(GHODKHINDI) 		1825017000NRG24290520230066701 29/05/2023 Sandip Mahadev Yetre 1825017WL005626 Sandip Mahadev Yetre 00051 MAHB0000047 1911 1911 Processed 01/06/2023 A152230037920 YETRE SANDIP MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 YAVATMAL MH-25-017-213-002/79
(GHODKHINDI) 		1825017000NRG24290520230066651 29/05/2023 SHOBHA MAROTI MANGULKAR 1825017WL005620 SHOBHA MAROTI MANGULKAR 00051 MAHB0000047 1911 1911 Processed 01/06/2023 A152230037983 Mrs. SHOBHA MAROTRAO MANGULKAR BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
14 YAVATMAL MH-25-017-213-001/180
(GHODKHINDI) 		1825017213NRG24290520230066757 29/05/2023 sunita s.bhujade 1825017WL005635 sunita s.bhujade 00051 MAHB0001136 1911 1911 Processed 01/06/2023 A152230037926 Mrs. SUNITA SHANKAR BHUJADE BANK OF MAHARASHTRA(607387)
15 YAVATMAL MH-25-017-213-001/195
(GHODKHINDI) 		1825017213NRG24290520230066758 29/05/2023 Shobha Ramesh Madavi 1825017WL005635 Shobha Ramesh Madavi 00051 MAHB0001136 1911 1911 Processed 01/06/2023 A152230037944 Mrs. SHOBHA RAMESH MADAVI BANK OF MAHARASHTRA(607387)
16 YAVATMAL MH-25-017-213-001/4
(GHODKHINDI) 		1825017213NRG24290520230066813 29/05/2023 madhukar fupare 1825017WL005640 madhukar fupare 00051 MAHB0001136 1911 1911 Processed 01/06/2023 A152230037925 MADHUKAR MAROTRAO DONODE BANK OF INDIA(508505)
17 YAVATMAL MH-25-017-213-002/100387
(GHODKHINDI) 		1825017000NRG24290520230066696 29/05/2023 PRAMOD TULSHIRAM BHUJADE 1825017WL005625 PRAMOD TULSHIRAM BHUJADE 00051 MAHB0001136 1911 1911 Processed 01/06/2023 A152230037839 Mr. PRAMOD TULSHIRAM BHUJADE INDIAN BANK(607105)
18 YAVATMAL MH-25-017-213-002/100398
(GHODKHINDI) 		1825017000NRG24290520230066650 29/05/2023 SUCHITA VIJAY MANGULKAR 1825017WL005620 SUCHITA VIJAY MANGULKAR 00051 MAHB0001136 1911 1911 Processed 01/06/2023 A152230037981 Mr. SUCHITA VIJAY MANGULKAR BANK OF MAHARASHTRA(607387)
19 YAVATMAL MH-25-017-213-002/100398
(GHODKHINDI) 		1825017000NRG24290520230066649 29/05/2023 VIJAY MAROTRAO MANGULKAR 1825017WL005620 VIJAY MAROTRAO MANGULKAR 00051 MAHB0001136 1911 1911 Processed 01/06/2023 A152230037982 Mr. VIJAY MAROTRAO MANGULKAR BANK OF MAHARASHTRA(607387)
20 YAVATMAL MH-25-017-213-002/36
(GHODKHINDI) 		1825017213NRG24290520230066702 29/05/2023 SINDHU DEVRAO TURI 1825017WL005627 SINDHU DEVRAO TURI 00051 MAHB0001136 1911 1911 Processed 01/06/2023 A152230037922 Mrs. SINDHU DEVRAO TURI BANK OF MAHARASHTRA(607387)
21 YAVATMAL MH-25-017-213-002/58
(GHODKHINDI) 		1825017213NRG24290520230066704 29/05/2023 SAVITA GULAB TURI 1825017WL005627 SAVITA GULAB TURI 00051 MAHB0001136 1911 1911 Processed 01/06/2023 A152230037951 Mrs. SAVITA GULAB TURI BANK OF MAHARASHTRA(607387)
22 YAVATMAL MH-25-017-213-002/78
(GHODKHINDI) 		1825017000NRG24290520230066654 29/05/2023 RAGUNAT GANPAT DHURVE 1825017WL005621 RAGUNAT GANPAT DHURVE 00051 MAHB0001136 1911 1911 Processed 01/06/2023 A152230037835 Mr. RAGHUNATH GANPAT DHURVE BANK OF MAHARASHTRA(607387)
SubTotal 17199 17199
23 YAVATMAL MH-25-017-213-001/201
(GHODKHINDI) 		1825017213NRG24290520230066759 29/05/2023 KALAVATI KESHAV METKAR 1825017WL005635 KALAVATI KESHAV METKAR 00078 CNRB0002639 1911 1911 Processed 01/06/2023 A152230037986 METKAR KALAVATI KESHAVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 YAVATMAL MH-25-017-251-001/162
(TALEGAON) 		1825017000NRG24290520230065647 29/05/2023 MANDA RAJESH BHISE 1825017WL005541 MANDA RAJESH BHISE 00078 CNRB0002639 1638 1638 Processed 01/06/2023 A152230037969 MANDA RAJESH BHISE CANARA BANK(508532)
25 YAVATMAL MH-25-017-251-001/162
(TALEGAON) 		1825017000NRG24290520230065646 29/05/2023 RAJESH DNYANESHWAR BHISE 1825017WL005541 RAJESH DNYANESHWAR BHISE 00078 CNRB0002639 1638 1638 Processed 01/06/2023 A152230037968 RAJESH DNYANESHWAR BHISE CANARA BANK(508532)
26 YAVATMAL MH-25-017-251-001/193
(TALEGAON) 		1825017000NRG24290520230065649 29/05/2023 INDU VASANTRAO ZUNGE 1825017WL005541 INDU VASANTRAO ZUNGE 00078 CNRB0002639 1638 1638 Processed 01/06/2023 A152230037966 MRS INDU VASANT ZUNGE STATE BANK OF INDIA(508548)
27 YAVATMAL MH-25-017-251-001/194
(TALEGAON) 		1825017000NRG24290520230066499 29/05/2023 SANTOSH DIPAKRAO BHISE 1825017WL005608 SANTOSH DIPAKRAO BHISE 00078 CNRB0002639 1638 1638 Processed 01/06/2023 A152230037962 SANTOSH DIPAK BHISE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 YAVATMAL MH-25-017-251-001/228
(TALEGAON) 		1825017000NRG24290520230065657 29/05/2023 SHOBHA AJABRAO BORDHARE 1825017WL005542 SHOBHA AJABRAO BORDHARE 00078 CNRB0002639 1638 1638 Processed 01/06/2023 A152230037964 SHOBHA AJABRAO BORDHARE CANARA BANK(508532)
29 YAVATMAL MH-25-017-251-001/231
(TALEGAON) 		1825017000NRG24290520230065661 29/05/2023 Chetan 1825017WL005542 Chetan 00078 CNRB0002639 1638 1638 Processed 01/06/2023 A152230037963 MR CHETAN SHYAM NIKURE STATE BANK OF INDIA(508548)
30 YAVATMAL MH-25-017-251-001/553
(TALEGAON) 		1825017000NRG24290520230065652 29/05/2023 RAJESH BHAURAO MANDALE 1825017WL005541 RAJESH BHAURAO MANDALE 00078 CNRB0002639 1638 1638 Processed 01/06/2023 A152230037965 RAJESH BHAURAO MANDALE CANARA BANK(508532)
31 YAVATMAL MH-25-017-251-001/554
(TALEGAON) 		1825017000NRG24290520230065653 29/05/2023 CHANDABAI SAKHARU BAKALE 1825017WL005541 CHANDABAI SAKHARU BAKALE 00078 CNRB0002639 1638 1638 Processed 01/06/2023 A152230037967 MRS CHANDABAI SAKHRU BAKALE STATE BANK OF INDIA(508548)
32 YAVATMAL MH-25-017-251-001/77
(TALEGAON) 		1825017000NRG24290520230066507 29/05/2023 RAMESH SHANKAR WAYKAR 1825017WL005608 RAMESH SHANKAR WAYKAR 00078 CNRB0002639 1638 1638 Processed 01/06/2023 A152230037985 RAMESH SHANKAR VAYKAR CANARA BANK(508532)
SubTotal 16653 16653
33 YAVATMAL MH-25-017-253-001/100377
(YERAD) 		1825017000NRG24290520230065815 29/05/2023 Ambadas T Bhagat 1825017WL005554 Ambadas T Bhagat 00078 CNRB0015520 1638 1638 Processed 01/06/2023 A152230037832 BHAGAT AMBADAS TULSHIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
34 YAVATMAL MH-25-017-252-001/389
(BARADTANDA) 		1825017000NRG24290520230065490 29/05/2023 VINOD DULSING JADHAV 1825017WL005528 VINOD DULSING JADHAV 00089 CBIN0280684 1638 1638 Processed 01/06/2023 A152230037777 Mr. VINOD DULASING JADHAO CENTRAL BANK OF INDIA(607115)
35 YAVATMAL MH-25-017-253-001/100377
(YERAD) 		1825017000NRG24290520230065816 29/05/2023 Vimal A Bhagat 1825017WL005554 Vimal A Bhagat 00089 CBIN0280684 1638 1638 Processed 01/06/2023 A152230037994 MRS VIMAL AMBADAS BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3276 3276
36 YAVATMAL MH-25-017-252-001/119
(BARADTANDA) 		1825017213NRG24290520230066816 29/05/2023 ALAA SURYBHAN JADHAV 1825017WL005641 ALAA SURYBHAN JADHAV 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037957 Mr. ALA SURYBHAN JADHAO CENTRAL BANK OF INDIA(607115)
37 YAVATMAL MH-25-017-252-001/119
(BARADTANDA) 		1825017213NRG24290520230066817 29/05/2023 BEBYI ALAA JADHAV 1825017WL005641 BEBYI ALAA JADHAV 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037961 Mrs. BEBI ALA JADHAO CENTRAL BANK OF INDIA(607115)
38 YAVATMAL MH-25-017-252-001/208
(BARADTANDA) 		1825017000NRG24290520230065485 29/05/2023 GANGABAI KAILAS RATHOD 1825017WL005528 GANGABAI KAILAS RATHOD 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037779 Mrs. Gangabai Kailas Rathod CENTRAL BANK OF INDIA(607115)
39 YAVATMAL MH-25-017-252-001/23
(BARADTANDA) 		1825017000NRG24290520230065486 29/05/2023 Prakash Pawar 1825017WL005528 Prakash Pawar 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037972 Mr. PRAKASH KISAN PAWAR CENTRAL BANK OF INDIA(607115)
40 YAVATMAL MH-25-017-252-001/234
(BARADTANDA) 		1825017213NRG24290520230066820 29/05/2023 SHEVANTIBAI ANIL RATHOD 1825017WL005641 SHEVANTIBAI ANIL RATHOD 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037935 Mrs. SHEVANTI ANIL RATHOD CENTRAL BANK OF INDIA(607115)
41 YAVATMAL MH-25-017-252-001/25
(BARADTANDA) 		1825017000NRG24290520230065488 29/05/2023 LATA PRAMOD PAWAR 1825017WL005528 LATA PRAMOD PAWAR 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037778 Mrs. Lata Pramod Pawar CENTRAL BANK OF INDIA(607115)
42 YAVATMAL MH-25-017-252-001/286
(BARADTANDA) 		1825017000NRG24290520230065489 29/05/2023 Jayshing 1825017WL005528 Jayshing 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037955 RUPI MANSINGHCHAVHAN & JAYSING MANSING C YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 YAVATMAL MH-25-017-252-001/44
(BARADTANDA) 		1825017213NRG24290520230066821 29/05/2023 Purushottam Shravan Gayakwad 1825017WL005641 Purushottam Shravan Gayakwad 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037810 PURUSHOTTAM SHRAVAN GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 YAVATMAL MH-25-017-252-001/57
(BARADTANDA) 		1825017213NRG24290520230066823 29/05/2023 GUMPA RAMESH CHAVHAN 1825017WL005641 GUMPA RAMESH CHAVHAN 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037806 Mrs. Gumpa Ramesh Chavhan CENTRAL BANK OF INDIA(607115)
45 YAVATMAL MH-25-017-252-001/806
(BARADTANDA) 		1825017213NRG24290520230066824 29/05/2023 DINESH MDHUKAR RATHOD 1825017WL005641 DINESH MDHUKAR RATHOD 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037780 Mr. DINESH MADHUKAR RATHOD CENTRAL BANK OF INDIA(607115)
46 YAVATMAL MH-25-017-252-001/908
(BARADTANDA) 		1825017213NRG24290520230066826 29/05/2023 ASHISH ANIL RATHOD 1825017WL005641 ASHISH ANIL RATHOD 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037808 Master AASHISH ANIL RATHOD CENTRAL BANK OF INDIA(607115)
47 YAVATMAL MH-25-017-332-001/135
(BORISINGH) 		1825017000NRG24290520230065687 29/05/2023 Arun D Waykule 1825017WL005545 Arun D Waykule 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230038009 Mr. ARUN DATTUJI VAYKALE CENTRAL BANK OF INDIA(607115)
48 YAVATMAL MH-25-017-332-001/138
(BORISINGH) 		1825017000NRG24290520230066670 29/05/2023 nirmala 1825017WL005623 nirmala 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037949 NIRMALA RAVINDRA FUPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 YAVATMAL MH-25-017-332-001/138
(BORISINGH) 		1825017000NRG24290520230066669 29/05/2023 Ravindra N Fupare 1825017WL005623 Ravindra N Fupare 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037936 Mr. NARAYAN YASHWANT FUPRE CENTRAL BANK OF INDIA(607115)
50 YAVATMAL MH-25-017-332-001/218
(BORISINGH) 		1825017000NRG24290520230066671 29/05/2023 Subhasha N Kamble 1825017WL005623 Subhasha N Kamble 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037937 SUBHASH NARAYAN KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 YAVATMAL MH-25-017-332-001/231
(BORISINGH) 		1825017000NRG24290520230066673 29/05/2023 BYEBI ARUN SHETE 1825017WL005623 BYEBI ARUN SHETE 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037931 Mrs. BEBIBAI ARUN SHETE CENTRAL BANK OF INDIA(607115)
52 YAVATMAL MH-25-017-332-001/238
(BORISINGH) 		1825017000NRG24290520230066674 29/05/2023 VITTHAL S DEVKATE 1825017WL005623 VITTHAL S DEVKATE 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230038023 Mr. VITTHAL SANBHAJI DEVKATE CENTRAL BANK OF INDIA(607115)
53 YAVATMAL MH-25-017-332-001/239
(BORISINGH) 		1825017000NRG24290520230065668 29/05/2023 RANJANA N DEVKATE 1825017WL005543 RANJANA N DEVKATE 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037947 Ranjana Narendra Devkate FINCARE SMALL FINANCE BANK LTD(608304)
54 YAVATMAL MH-25-017-332-001/252
(BORISINGH) 		1825017000NRG24290520230066676 29/05/2023 lata 1825017WL005623 lata 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037988 LataMahadeoHagone FINCARE SMALL FINANCE BANK LTD(608304)
55 YAVATMAL MH-25-017-332-001/252
(BORISINGH) 		1825017000NRG24290520230066675 29/05/2023 mahadev 1825017WL005623 mahadev 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037932 MAHADEO RAMCHANDRA HAGONE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 YAVATMAL MH-25-017-332-001/312
(BORISINGH) 		1825017000NRG24290520230066677 29/05/2023 GAJANAN V GARCHELWAR 1825017WL005623 GAJANAN V GARCHELWAR 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037950 Mr. GAJANAN VISHNU GARCHELWAR CENTRAL BANK OF INDIA(607115)
57 YAVATMAL MH-25-017-332-001/327
(BORISINGH) 		1825017000NRG24290520230065669 29/05/2023 dinesh sete 1825017WL005543 dinesh sete 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230038006 Mr. DINESH KRUSHNARAO SHETE CENTRAL BANK OF INDIA(607115)
58 YAVATMAL MH-25-017-332-001/34
(BORISINGH) 		1825017000NRG24290520230065681 29/05/2023 Namdev S Thakare 1825017WL005544 Namdev S Thakare 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037916 Mr. NAMDEO SATHU THAKARE CENTRAL BANK OF INDIA(607115)
59 YAVATMAL MH-25-017-332-001/386
(BORISINGH) 		1825017000NRG24290520230066679 29/05/2023 Tukaram Bapurao Jakale 1825017WL005623 Tukaram Bapurao Jakale 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037809 TUKARAM BAPURAO JAKHALE AND SANGITA VIDHARBHA KOKAN GRAMIN BANK(508516)
60 YAVATMAL MH-25-017-332-001/390
(BORISINGH) 		1825017000NRG24290520230065683 29/05/2023 MAHADEV DAYARAM SHELKAR 1825017WL005544 MAHADEV DAYARAM SHELKAR 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230038010 Mr. MAHADEO DAYARAM SHELAKAR CENTRAL BANK OF INDIA(607115)
61 YAVATMAL MH-25-017-332-001/443
(BORISINGH) 		1825017000NRG24290520230065670 29/05/2023 MANGESH NAGOSE 1825017WL005543 MANGESH NAGOSE 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037789 MANGESH HANUMANTRAO NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 YAVATMAL MH-25-017-332-001/443
(BORISINGH) 		1825017000NRG24290520230065671 29/05/2023 MANISHA NAGOSE 1825017WL005543 MANISHA NAGOSE 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037790 Mr. MANGESH HANUMANT NAGOSE CENTRAL BANK OF INDIA(607115)
63 YAVATMAL MH-25-017-332-001/52
(BORISINGH) 		1825017000NRG24290520230065674 29/05/2023 VIJAY L KAMBLE 1825017WL005543 VIJAY L KAMBLE 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230038024 VIJAY LAKADU KAMBLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
64 YAVATMAL MH-25-017-332-001/56
(BORISINGH) 		1825017000NRG24290520230065692 29/05/2023 Dipak D Chintarao 1825017WL005545 Dipak D Chintarao 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037917 Mr. DILIP DIGAMBAR CHINTAWAR CENTRAL BANK OF INDIA(607115)
65 YAVATMAL MH-25-017-332-001/94
(BORISINGH) 		1825017000NRG24290520230065685 29/05/2023 Datta K Kande 1825017WL005544 Datta K Kande 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037918 Mr. DATTA KHANDU KENDE CENTRAL BANK OF INDIA(607115)
66 YAVATMAL MH-25-017-391-001/1058
(AKOLA BAZAR) 		1825017000NRG24290520230065420 29/05/2023 VINOD MAHADEVRAV CHANDEKAR 1825017WL005518 VINOD MAHADEVRAV CHANDEKAR 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037793 VINOD MAHADEO CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
67 YAVATMAL MH-25-017-391-001/130
(AKOLA BAZAR) 		1825017000NRG24290520230065422 29/05/2023 anita madeshwar 1825017WL005518 anita madeshwar 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230038007 Mr. ANITA RAJU MADESHWAR CENTRAL BANK OF INDIA(607115)
68 YAVATMAL MH-25-017-391-001/130
(AKOLA BAZAR) 		1825017000NRG24290520230065421 29/05/2023 Raju Bhaurao Madeshwar 1825017WL005518 Raju Bhaurao Madeshwar 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037781 MR RAJESH BHAURAO MADESHWAR STATE BANK OF INDIA(508548)
69 YAVATMAL MH-25-017-413-001/766
(WARZADI) 		1825017000NRG24290520230065604 29/05/2023 MAHADEV SAMBHA DONGARE 1825017WL005535 MAHADEV SAMBHA DONGARE 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037762 Mr. MAHADEV DAMA DONGARE CENTRAL BANK OF INDIA(607115)
70 YAVATMAL MH-25-017-413-001/92
(WARZADI) 		1825017000NRG24290520230065607 29/05/2023 Sujata Shudhodhan Dongare 1825017WL005535 Sujata Shudhodhan Dongare 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230037761 Mr. SHUDHDHODAN DATTAJI DONGARE CENTRAL BANK OF INDIA(607115)
SubTotal 57330 57330
71 YAVATMAL MH-25-017-206-001/389
(BOTH BODAN) 		1825017213NRG24290520230066831 29/05/2023 Uttam 1825017WL005642 Uttam 00114 UTIB0SYDC02 1638 1638 Processed 01/06/2023 A152230037751 RATHOD UTTAM MADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 YAVATMAL MH-25-017-251-001/17
(TALEGAON) 		1825017000NRG24290520230065654 29/05/2023 Kailas Jagoji Kaikade 1825017WL005542 Kailas Jagoji Kaikade 00114 UTIB0SYDC02 1638 1638 Rejected 01/06/2023 A152230037753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 YAVATMAL MH-25-017-253-001/100333
(YERAD) 		1825017000NRG24290520230065812 29/05/2023 ARVIND BHIKAJI RATHOD 1825017WL005554 ARVIND BHIKAJI RATHOD 00114 UTIB0SYDC02 1638 1638 Processed 01/06/2023 A152230037854 RATHOD ARVIND BHIKUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 YAVATMAL MH-25-017-253-001/341
(YERAD) 		1825017000NRG24290520230065822 29/05/2023 Pralhad Sakharam Chavhan 1825017WL005554 Pralhad Sakharam Chavhan 00114 UTIB0SYDC02 1638 1638 Processed 01/06/2023 A152230037750 PRAHLAD SAKHARAM CHAUHAN BANK OF BARODA(606985)
75 YAVATMAL MH-25-017-266-001/223
(CHANDAPUR) 		1825017000NRG24290520230065454 29/05/2023 MULCHAND RUPSING JADHAV 1825017WL005521 MULCHAND RUPSING JADHAV 00114 UTIB0SYDC02 1638 1638 Processed 01/06/2023 A152230038016 JADHAO MULCHAND RUPSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 YAVATMAL MH-25-017-337-001/219
(TAMBURANI) 		1825017000NRG24290520230065640 29/05/2023 ravi ade 1825017WL005539 ravi ade 00114 UTIB0SYDC02 1911 1911 Processed 01/06/2023 A152230037760 ADE RAVINDRA SAWAI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 YAVATMAL MH-25-017-337-001/85
(TAMBURANI) 		1825017000NRG24290520230065643 29/05/2023 Abadas S.Waghade 1825017WL005540 Abadas S.Waghade 00114 UTIB0SYDC02 1911 1911 Processed 01/06/2023 A152230037754 Mr. AMBADAS SURYABHAN WAGHADE INDIAN BANK(607105)
78 YAVATMAL MH-25-017-419-002/69
(PANDHURNA) 		1825017392NRG24290520230066576 29/05/2023 Dinesh B Aade 1825017WL005613 Dinesh B Aade 00114 UTIB0SYDC02 1638 1638 Processed 01/06/2023 A152230037858 DINESH BHAURAO AADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 YAVATMAL MH-25-017-425-001/108
(RAM NAGAR) 		1825017000NRG24290520230066742 29/05/2023 Vimal P Chavan 1825017WL005633 Vimal P Chavan 00114 UTIB0SYDC02 1638 1638 Processed 01/06/2023 A152230037758 Mrs. VIMAL PREMDAS CHAVHAN INDIAN BANK(607105)
80 YAVATMAL MH-25-017-425-001/223
(RAM NAGAR) 		1825017000NRG24290520230066744 29/05/2023 manohar 1825017WL005633 manohar 00114 UTIB0SYDC02 1638 1638 Processed 01/06/2023 A152230037752 MANOHAR DHANU JADHAO BANK OF INDIA(508505)
SubTotal 16926 16926
81 YAVATMAL MH-25-017-252-001/231
(BARADTANDA) 		1825017213NRG24290520230066818 29/05/2023 S Rathod 1825017WL005641 S Rathod 00114 UTIB0SYDC06 1638 1638 Processed 01/06/2023 A152230037759 Mr. SUNIL DEVIDASH RATHOD CENTRAL BANK OF INDIA(607115)
82 YAVATMAL MH-25-017-332-001/639
(BORISINGH) 		1825017000NRG24290520230065694 29/05/2023 Rahul Namdeo Thakare 1825017WL005545 Rahul Namdeo Thakare 00114 UTIB0SYDC06 1638 1638 Processed 01/06/2023 A152230037870 RAHUL NAMDEV THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
83 YAVATMAL MH-25-017-332-001/639
(BORISINGH) 		1825017000NRG24290520230065695 29/05/2023 Sunita Rahul Thakare 1825017WL005545 Sunita Rahul Thakare 00114 UTIB0SYDC06 1638 1638 Processed 01/06/2023 A152230037871 Mrs. SUNITA RAHUL THAKRE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
84 YAVATMAL MH-25-017-266-001/107
(CHANDAPUR) 		1825017000NRG24290520230065449 29/05/2023 gajanan 1825017WL005521 gajanan 00114 UTIB0SYDC08 1638 1638 Processed 01/06/2023 A152230037860 GAJANAN ZITA JADHAO &VENU G.JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 YAVATMAL MH-25-017-266-001/107
(CHANDAPUR) 		1825017000NRG24290520230065450 29/05/2023 venubai 1825017WL005521 venubai 00114 UTIB0SYDC08 1638 1638 Processed 01/06/2023 A152230037862 Mr. GAJANAN JHITA JADHAO INDIAN BANK(607105)
86 YAVATMAL MH-25-017-266-001/15
(CHANDAPUR) 		1825017000NRG24290520230065441 29/05/2023 pandurang H Rathod 1825017WL005520 pandurang H Rathod 00114 UTIB0SYDC08 1638 1638 Processed 01/06/2023 A152230037757 PANDURANG HIRAMAN RATHOD & REKHA P RATHO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 YAVATMAL MH-25-017-266-001/192
(CHANDAPUR) 		1825017000NRG24290520230065443 29/05/2023 Vithal Namdev Rathod 1825017WL005520 Vithal Namdev Rathod 00114 UTIB0SYDC08 1638 1638 Processed 01/06/2023 A152230037861 VITTHAL MANDEVRAO RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
88 YAVATMAL MH-25-017-266-001/219
(CHANDAPUR) 		1825017000NRG24290520230065444 29/05/2023 Arvind Jadhav 1825017WL005520 Arvind Jadhav 00114 UTIB0SYDC08 1638 1638 Processed 01/06/2023 A152230037855 ARVIND RATAN JADHAW & ANITA A. JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 YAVATMAL MH-25-017-266-001/221
(CHANDAPUR) 		1825017000NRG24290520230065445 29/05/2023 Rajkumar S Jadhaw 1825017WL005520 Rajkumar S Jadhaw 00114 UTIB0SYDC08 1638 1638 Processed 01/06/2023 A152230037864 RAJKUMAR S JADHAV/LALITA R JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 YAVATMAL MH-25-017-266-001/253
(CHANDAPUR) 		1825017000NRG24290520230065446 29/05/2023 Shravan F Jadhav 1825017WL005520 Shravan F Jadhav 00114 UTIB0SYDC08 1638 1638 Processed 01/06/2023 A152230037867 SHRAWAN FAKIRA JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 YAVATMAL MH-25-017-266-001/268
(CHANDAPUR) 		1825017000NRG24290520230065435 29/05/2023 Rameshwar U Rathod 1825017WL005519 Rameshwar U Rathod 00114 UTIB0SYDC08 1638 1638 Processed 01/06/2023 A152230037868 RAMESHWAR U. RATHOD & NILAM R. RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 YAVATMAL MH-25-017-266-001/32
(CHANDAPUR) 		1825017000NRG24290520230065457 29/05/2023 Hari Rathod 1825017WL005521 Hari Rathod 00114 UTIB0SYDC08 1638 1638 Processed 01/06/2023 A152230037749 HARICHANDRA R. RATHOD & PRAMILA H. RATHO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 YAVATMAL MH-25-017-266-001/45
(CHANDAPUR) 		1825017000NRG24290520230065439 29/05/2023 datta rathod 1825017WL005519 datta rathod 00114 UTIB0SYDC08 1638 1638 Processed 01/06/2023 A152230037755 DATTA SUKHDEO RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 YAVATMAL MH-25-017-266-001/8
(CHANDAPUR) 		1825017000NRG24290520230065458 29/05/2023 Indal 1825017WL005521 Indal 00114 UTIB0SYDC08 1638 1638 Processed 01/06/2023 A152230037857 Mr. INDAL NAMDEO RATHOD INDIAN BANK(607105)
95 YAVATMAL MH-25-017-342-001/516
(WAI) 		1825017000NRG24290520230065613 29/05/2023 Keshav P Bhende 1825017WL005536 Keshav P Bhende 00114 UTIB0SYDC08 1638 1638 Processed 01/06/2023 A152230037865 KESHAV PRALHAD BHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
96 YAVATMAL MH-25-017-392-001/169
(SAYKHEDA (KHU)) 		1825017000NRG24290520230065698 29/05/2023 CHANDRAKALA VIJAY INGLE 1825017WL005545 CHANDRAKALA VIJAY INGLE 00114 UTIB0SYDC08 1638 1638 Processed 01/06/2023 A152230037866 CHANDRAKALA VIJAY INGALE UNION BANK OF INDIA(508500)
SubTotal 21294 21294
97 YAVATMAL MH-25-017-419-001/57
(PANDHURNA) 		1825017392NRG24290520230066531 29/05/2023 MUKESH RANGRAO CHAVHAN 1825017WL005611 MUKESH RANGRAO CHAVHAN 00114 UTIB0SYDC11 1638 1638 Processed 01/06/2023 A152230037869 MUKESH RANGARAO CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
98 YAVATMAL MH-25-017-419-001/136
(PANDHURNA) 		1825017392NRG24290520230066525 29/05/2023 Kasandas N Rathod 1825017WL005611 Kasandas N Rathod 00114 UTIB0SYDC16 1638 1638 Processed 01/06/2023 A152230037859 KASANDAS NARAYAN RATHOD & NARAYAN RAMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
99 YAVATMAL MH-25-017-419-001/73
(PANDHURNA) 		1825017392NRG24290520230066532 29/05/2023 Baban N Rathod 1825017WL005611 Baban N Rathod 00114 UTIB0SYDC16 1638 1638 Processed 01/06/2023 A152230037756 BABAN NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
100 YAVATMAL MH-25-017-419-002/69
(PANDHURNA) 		1825017392NRG24290520230066575 29/05/2023 Gajanan B Aade 1825017WL005613 Gajanan B Aade 00114 UTIB0SYDC16 1638 1638 Processed 01/06/2023 A152230037856 GAJANAN BHAURAO ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
101 YAVATMAL MH-25-017-253-001/342
(YERAD) 		1825017000NRG24290520230065823 29/05/2023 Arjun Pralhad Chavhan 1825017WL005554 Arjun Pralhad Chavhan 00165 IBKL0000508 1638 1638 Processed 01/06/2023 A152230038042 CHAWAN ARJUN PRALAD IDBI BANK(607095)
102 YAVATMAL MH-25-017-253-001/342
(YERAD) 		1825017000NRG24290520230065824 29/05/2023 Jayshri Pralhad Chavhan 1825017WL005554 Jayshri Pralhad Chavhan 00165 IBKL0000508 1638 1638 Processed 01/06/2023 A152230037831 JAYSHRI ARJUN CHAVHAN BANK OF BARODA(606985)
SubTotal 3276 3276
103 YAVATMAL MH-25-017-255-001/413
(SAKUR) 		1825017000NRG24290520230066379 29/05/2023 APARNA CHANDASHEKHAR NANNORE 1825017WL005599 APARNA CHANDASHEKHAR NANNORE 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037824 MRS APARNA CHANDRASHEKHAR NANNORE STATE BANK OF INDIA(508548)
104 YAVATMAL MH-25-017-255-001/413
(SAKUR) 		1825017000NRG24290520230066378 29/05/2023 Chandrashekhar Tukaram Nannore 1825017WL005599 Chandrashekhar Tukaram Nannore 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037948 CHANDRASHEKHAR T. RANNAVARE& MRUNALI C.R YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 YAVATMAL MH-25-017-255-001/421
(SAKUR) 		1825017000NRG24290520230066380 29/05/2023 Indira Nimbalkar 1825017WL005599 Indira Nimbalkar 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037826 IndrakalaUkandaKotnake FINCARE SMALL FINANCE BANK LTD(608304)
106 YAVATMAL MH-25-017-255-001/471
(SAKUR) 		1825017000NRG24290520230066383 29/05/2023 PRADHUMAN PRADIP RANNAWARE 1825017WL005599 PRADHUMAN PRADIP RANNAWARE 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037827 MR PRADYUMAN PRADIP RANNAWARE STATE BANK OF INDIA(508548)
107 YAVATMAL MH-25-017-255-001/60
(SAKUR) 		1825017000NRG24290520230066384 29/05/2023 Sandip T. Rannawre 1825017WL005599 Sandip T. Rannawre 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037946 SANDEEP TUKARAM RANNAVRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
108 YAVATMAL MH-25-017-255-001/66
(SAKUR) 		1825017000NRG24290520230066386 29/05/2023 pandurang t rannawre 1825017WL005599 pandurang t rannawre 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230038033 PANDURANG TUKARAM NANARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
109 YAVATMAL MH-25-017-255-001/72
(SAKUR) 		1825017000NRG24290520230066388 29/05/2023 LAXMI RAMDAS ZOMBADE 1825017WL005599 LAXMI RAMDAS ZOMBADE 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037998 Mrs. LAXMI RAMDAS ZOMBADE INDIAN BANK(607105)
110 YAVATMAL MH-25-017-255-001/72
(SAKUR) 		1825017000NRG24290520230066387 29/05/2023 RAMDAS FAKIRA ZOMBADE 1825017WL005599 RAMDAS FAKIRA ZOMBADE 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037997 Mr. RAMDAS FAKIRA ZOMBADE INDIAN BANK(607105)
111 YAVATMAL MH-25-017-266-001/110
(CHANDAPUR) 		1825017000NRG24290520230065430 29/05/2023 Mala Jadhav 1825017WL005519 Mala Jadhav 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037816 Mrs. MALA VINOD CHAVAN INDIAN BANK(607105)
112 YAVATMAL MH-25-017-266-001/15
(CHANDAPUR) 		1825017000NRG24290520230065442 29/05/2023 rekha p rathod 1825017WL005520 rekha p rathod 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230038015 Mr. PADURAG HIRASING RATHOD INDIAN BANK(607105)
113 YAVATMAL MH-25-017-266-001/205
(CHANDAPUR) 		1825017000NRG24290520230065451 29/05/2023 FULSING RPUSIG JADHAV 1825017WL005521 FULSING RPUSIG JADHAV 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230038017 Mr. FULCHAND RUPSING JADHAO INDIAN BANK(607105)
114 YAVATMAL MH-25-017-266-001/215
(CHANDAPUR) 		1825017000NRG24290520230065432 29/05/2023 RAMESH 1825017WL005519 RAMESH 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037977 RAMESH DEVSING PAWAR & SANGITA R. PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
115 YAVATMAL MH-25-017-266-001/215
(CHANDAPUR) 		1825017000NRG24290520230065433 29/05/2023 SANGITA 1825017WL005519 SANGITA 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037978 SANGITA RAMESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 YAVATMAL MH-25-017-266-001/222
(CHANDAPUR) 		1825017000NRG24290520230065452 29/05/2023 DINESH RAMCHANDRA JADHAV 1825017WL005521 DINESH RAMCHANDRA JADHAV 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230038035 JADHAO DINESH RAMCHANDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
117 YAVATMAL MH-25-017-266-001/222
(CHANDAPUR) 		1825017000NRG24290520230065453 29/05/2023 PUJA DINESH JADHAV 1825017WL005521 PUJA DINESH JADHAV 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230038045 PujaDineshJadhao FINCARE SMALL FINANCE BANK LTD(608304)
118 YAVATMAL MH-25-017-266-001/265
(CHANDAPUR) 		1825017000NRG24290520230065434 29/05/2023 BABARAO BABUSING CHAVHAN 1825017WL005519 BABARAO BABUSING CHAVHAN 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037976 BABARAO BABUSING CHAVHAN & CHACHAL B CHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
119 YAVATMAL MH-25-017-266-001/288
(CHANDAPUR) 		1825017000NRG24290520230065456 29/05/2023 NILESH RAMCHANDRA JADHAV 1825017WL005521 NILESH RAMCHANDRA JADHAV 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037829 Nilesh Ramchandra Jadhao BANK OF BARODA(606985)
120 YAVATMAL MH-25-017-266-001/337
(CHANDAPUR) 		1825017000NRG24290520230065437 29/05/2023 JAGDISH RAMESH RATHOD 1825017WL005519 JAGDISH RAMESH RATHOD 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037830 JAGDISH RAMESH RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
121 YAVATMAL MH-25-017-266-001/40
(CHANDAPUR) 		1825017000NRG24290520230065438 29/05/2023 KANTA RAMESH RATHOD 1825017WL005519 KANTA RAMESH RATHOD 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037828 KANTA RAMESH RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
122 YAVATMAL MH-25-017-342-001/121
(WAI) 		1825017000NRG24290520230065621 29/05/2023 AKASH GAJANAN JAWKE 1825017WL005537 AKASH GAJANAN JAWKE 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230038056 AKASH GAJANAN JAWKE INDIA POST PAYMENTS BANK LIMITED(508528)
123 YAVATMAL MH-25-017-342-001/124
(WAI) 		1825017000NRG24290520230065622 29/05/2023 SAURAB KAILASH DHEKALE 1825017WL005537 SAURAB KAILASH DHEKALE 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037765 SAURABH KAILAS DHEKALE INDIAN OVERSEAS BANK(508541)
124 YAVATMAL MH-25-017-342-001/186
(WAI) 		1825017000NRG24290520230065609 29/05/2023 Jyoti gajanan gajjawar 1825017WL005536 Jyoti gajanan gajjawar 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230038058 Mrs. JYOTI GAJANAN GAJJALWAR INDIAN BANK(607105)
125 YAVATMAL MH-25-017-342-001/205
(WAI) 		1825017000NRG24290520230065632 29/05/2023 DURGA D MUNDE 1825017WL005538 DURGA D MUNDE 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037833 Mrs. DURGA DATTA MUNDE INDIAN BANK(607105)
126 YAVATMAL MH-25-017-342-001/408
(WAI) 		1825017000NRG24290520230065610 29/05/2023 MEERA SANTOSH RAUT 1825017WL005536 MEERA SANTOSH RAUT 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230038060 MIRA SANTOSH RAUT INDIAN OVERSEAS BANK(508541)
127 YAVATMAL MH-25-017-342-001/492
(WAI) 		1825017000NRG24290520230065625 29/05/2023 LATA SUBHASH DEHKALE 1825017WL005537 LATA SUBHASH DEHKALE 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037769 DHEKLE SUBHASH UKANDRAO,LATA SUBHASH DH INDIAN OVERSEAS BANK(508541)
128 YAVATMAL MH-25-017-342-001/492
(WAI) 		1825017000NRG24290520230065624 29/05/2023 SUBHASH UKANDRAO DHEKALE 1825017WL005537 SUBHASH UKANDRAO DHEKALE 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230038057 DHEKLE SUBHASH UKANDRAO,LATA SUBHASH DH INDIAN OVERSEAS BANK(508541)
129 YAVATMAL MH-25-017-342-001/516
(WAI) 		1825017000NRG24290520230065614 29/05/2023 Anita K Bhende 1825017WL005536 Anita K Bhende 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230038061 ANITA KESHV BHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
130 YAVATMAL MH-25-017-342-001/526
(WAI) 		1825017000NRG24290520230065627 29/05/2023 GANESH PRALHAD DHEKALE 1825017WL005537 GANESH PRALHAD DHEKALE 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230038059 Mr. GANESH PRALHAD DHEKALE BANK OF MAHARASHTRA(607387)
131 YAVATMAL MH-25-017-342-001/550
(WAI) 		1825017000NRG24290520230065616 29/05/2023 GAJANAN PANDURANG UDAKE 1825017WL005536 GAJANAN PANDURANG UDAKE 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037767 GAJANAN PANDURANG UDAKHE INDIAN OVERSEAS BANK(508541)
132 YAVATMAL MH-25-017-342-001/550
(WAI) 		1825017000NRG24290520230065617 29/05/2023 Vidya Gajanan Udakhe 1825017WL005536 Vidya Gajanan Udakhe 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037768 VIDYA GAJANAN UDAKHE INDIAN OVERSEAS BANK(508541)
133 YAVATMAL MH-25-017-342-001/603
(WAI) 		1825017000NRG24290520230065628 29/05/2023 SUBHASH GAOVIND ARU 1825017WL005537 SUBHASH GAOVIND ARU 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037766 SUBHASH GOVINDRAO ARU,FANIDHAR GOVINDRA INDIAN OVERSEAS BANK(508541)
134 YAVATMAL MH-25-017-342-001/713
(WAI) 		1825017000NRG24290520230065636 29/05/2023 HARICHANDRA KISAN ZURALE 1825017WL005538 HARICHANDRA KISAN ZURALE 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037825 ZURALE HARICHANDRA KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
135 YAVATMAL MH-25-017-342-001/713
(WAI) 		1825017000NRG24290520230065637 29/05/2023 LATABAII HARICHANDA ZURALE 1825017WL005538 LATABAII HARICHANDA ZURALE 00176 IDIB000B757 1638 1638 Processed 01/06/2023 A152230037823 LATA HARICHANDRA ZURALE INDIAN OVERSEAS BANK(508541)
SubTotal 54054 54054
136 YAVATMAL MH-25-017-265-001/223
(GHATANA) 		1825017392NRG24290520230066610 29/05/2023 Dashrath V. Jadhav 1825017WL005616 Dashrath V. Jadhav 00176 IDIB000R568 1911 1911 Processed 01/06/2023 A152230038030 DASHRATH WASRAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
137 YAVATMAL MH-25-017-396-001/111
(YAWALI) 		1825017213NRG24290520230066784 29/05/2023 GAJANAN RAMCHANDRA FUSE 1825017WL005638 GAJANAN RAMCHANDRA FUSE 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230037820 Mr. Gajanan Ramchandra Fuse INDIAN BANK(607105)
138 YAVATMAL MH-25-017-396-001/159
(YAWALI) 		1825017213NRG24290520230066786 29/05/2023 KANTABAI RAVINDRA GEDAM 1825017WL005638 KANTABAI RAVINDRA GEDAM 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230037815 KANTA RAVINDR GEDAM HDFC BANK LTD(607152)
139 YAVATMAL MH-25-017-396-001/257
(YAWALI) 		1825017000NRG24290520230065596 29/05/2023 SONALI NILESH WAKADE 1825017WL005534 SONALI NILESH WAKADE 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230038051 SONALI NILESH WAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
140 YAVATMAL MH-25-017-396-001/3
(YAWALI) 		1825017213NRG24290520230066777 29/05/2023 ramesh Rathod 1825017WL005637 ramesh Rathod 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230037821 Mr. RAMESH THAVURU RATHOD INDIAN BANK(607105)
141 YAVATMAL MH-25-017-396-001/3
(YAWALI) 		1825017213NRG24290520230066778 29/05/2023 sunita Rathod 1825017WL005637 sunita Rathod 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230038008 Mrs. SUNITA RAMESH RATHOD INDIAN BANK(607105)
142 YAVATMAL MH-25-017-396-001/310
(YAWALI) 		1825017213NRG24290520230066790 29/05/2023 Subhash V Dambhare 1825017WL005638 Subhash V Dambhare 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230037959 Mr. SUBHASH VITTHALRAO DAMBHARE INDIAN BANK(607105)
143 YAVATMAL MH-25-017-396-001/436
(YAWALI) 		1825017000NRG24290520230065597 29/05/2023 SHIWRAJ THAL MURAI 1825017WL005534 SHIWRAJ THAL MURAI 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230037973 MURARI SHIVRAJ TAHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
144 YAVATMAL MH-25-017-396-001/436
(YAWALI) 		1825017000NRG24290520230065598 29/05/2023 UMABAI SHIWRAJ MURAI 1825017WL005534 UMABAI SHIWRAJ MURAI 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230037974 MURAI UMABAI SHIVRAJ AND MURAI NILSH S. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
145 YAVATMAL MH-25-017-396-001/437
(YAWALI) 		1825017213NRG24290520230066780 29/05/2023 Kiran D. Jadhav 1825017WL005637 Kiran D. Jadhav 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230037921 Mr. KIRAN DIVAN JADHAO INDIAN BANK(607105)
146 YAVATMAL MH-25-017-396-001/44
(YAWALI) 		1825017213NRG24290520230066781 29/05/2023 vikas dilip jadhav 1825017WL005637 vikas dilip jadhav 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230037928 MR VIKAS DILIP JADHAV STATE BANK OF INDIA(508548)
147 YAVATMAL MH-25-017-396-001/52
(YAWALI) 		1825017213NRG24290520230066783 29/05/2023 Gangadhar 1825017WL005637 Gangadhar 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230038001 Mr. GANGADHAR VISHNU JADHAV INDIAN BANK(607105)
148 YAVATMAL MH-25-017-396-001/656
(YAWALI) 		1825017000NRG24290520230065599 29/05/2023 Vaibhav V Dhoble 1825017WL005534 Vaibhav V Dhoble 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230038048 Mr. VAIBHAV VIJAY DHOBALE INDIAN BANK(607105)
149 YAVATMAL MH-25-017-396-001/667
(YAWALI) 		1825017000NRG24290520230065600 29/05/2023 LAXMAN RAYSING JADHAV 1825017WL005534 LAXMAN RAYSING JADHAV 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230037818 JADHO LAKSHMAN RAMSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
150 YAVATMAL MH-25-017-396-001/697
(YAWALI) 		1825017213NRG24290520230066793 29/05/2023 AMOL MADHUKAR DAMBHARE 1825017WL005638 AMOL MADHUKAR DAMBHARE 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230037975 AMOL MADHUKAR DAMBHARE HDFC BANK LTD(607152)
151 YAVATMAL MH-25-017-396-001/70
(YAWALI) 		1825017213NRG24290520230066794 29/05/2023 ramesh J Kalandre 1825017WL005638 ramesh J Kalandre 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230037817 Mr. RAMESH JAGU KALANDRE INDIAN BANK(607105)
152 YAVATMAL MH-25-017-425-001/159
(RAM NAGAR) 		1825017000NRG24290520230066743 29/05/2023 Rachana G Rathod 1825017WL005633 Rachana G Rathod 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230037930 Mr. GANESH VASANTRAO RATHOD INDIAN BANK(607105)
153 YAVATMAL MH-25-017-425-001/246
(RAM NAGAR) 		1825017000NRG24290520230066747 29/05/2023 devanad 1825017WL005633 devanad 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230037996 Mr. DEVANAND SHANKARRAO JADHAO INDIAN BANK(607105)
154 YAVATMAL MH-25-017-425-001/311
(RAM NAGAR) 		1825017000NRG24290520230066748 29/05/2023 DHIRAJ DADARAV RATHOD 1825017WL005633 DHIRAJ DADARAV RATHOD 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230037888 Mr. DHIRAJ DADARAO RATHOD INDIAN BANK(607105)
155 YAVATMAL MH-25-017-425-001/311
(RAM NAGAR) 		1825017000NRG24290520230066749 29/05/2023 SAVITA DHIRAJ RATHOD 1825017WL005633 SAVITA DHIRAJ RATHOD 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230037889 SAVITA DHIRAJ RATHOD UNION BANK OF INDIA(508500)
156 YAVATMAL MH-25-017-425-001/72
(RAM NAGAR) 		1825017000NRG24290520230066751 29/05/2023 BEBI 1825017WL005633 BEBI 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230038036 Mrs. BEBI PRADIP CHAVHAN INDIAN BANK(607105)
157 YAVATMAL MH-25-017-425-001/80
(RAM NAGAR) 		1825017000NRG24290520230066752 29/05/2023 DILIP 1825017WL005633 DILIP 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230037822 MR DILIP KHIMA CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 36309 36309
158 YAVATMAL MH-25-017-213-002/100387
(GHODKHINDI) 		1825017000NRG24290520230066697 29/05/2023 SHARADA PRAMOD BHUJADE 1825017WL005625 SHARADA PRAMOD BHUJADE 00176 IDIB000Y503 1911 1911 Processed 01/06/2023 A152230037819 MRS SHARADA PRAMODRAO BHUJADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
159 YAVATMAL MH-25-017-342-001/205
(WAI) 		1825017000NRG24290520230065631 29/05/2023 DATT R MUNDE 1825017WL005538 DATT R MUNDE 00177 IOBA0000904 1638 1638 Processed 01/06/2023 A152230037909 DATTA RAMKHRUSHNA MUNDE INDIAN OVERSEAS BANK(508541)
160 YAVATMAL MH-25-017-342-001/390
(WAI) 		1825017000NRG24290520230066516 29/05/2023 prakash uttamrao kale 1825017WL005610 prakash uttamrao kale 00177 IOBA0000904 1638 1638 Processed 01/06/2023 A152230037908 PRAKASH UTTAMRAO KALE INDIAN OVERSEAS BANK(508541)
161 YAVATMAL MH-25-017-342-001/390
(WAI) 		1825017000NRG24290520230066517 29/05/2023 SOBHA PRAKSH KALE 1825017WL005610 SOBHA PRAKSH KALE 00177 IOBA0000904 1638 1638 Processed 01/06/2023 A152230037907 SHOBHA PRAKASH KALE INDUSIND BANK(607189)
162 YAVATMAL MH-25-017-342-001/390
(WAI) 		1825017000NRG24290520230066519 29/05/2023 SURAJ PRAKSH KALE 1825017WL005610 SURAJ PRAKSH KALE 00177 IOBA0000904 1638 1638 Processed 01/06/2023 A152230037903 SURAJ PRAKASH KALE INDIAN OVERSEAS BANK(508541)
163 YAVATMAL MH-25-017-342-001/441
(WAI) 		1825017000NRG24290520230065611 29/05/2023 PRAKASH CHAMPATRAO AREKAR 1825017WL005536 PRAKASH CHAMPATRAO AREKAR 00177 IOBA0000904 1638 1638 Processed 01/06/2023 A152230037896 PRAKASH CHAMPATRAO AREKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
164 YAVATMAL MH-25-017-342-001/484
(WAI) 		1825017000NRG24290520230066520 29/05/2023 NARMADA A ZIBALE 1825017WL005610 NARMADA A ZIBALE 00177 IOBA0000904 1638 1638 Processed 01/06/2023 A152230037906 Mrs. NARMADA ANANDRAO ZIPALE INDIAN BANK(607105)
165 YAVATMAL MH-25-017-342-001/547
(WAI) 		1825017000NRG24290520230065615 29/05/2023 HARIDAS VILAS AREKAR 1825017WL005536 HARIDAS VILAS AREKAR 00177 IOBA0000904 1638 1638 Processed 01/06/2023 A152230037893 Mr. HARIDAS VILAS AREKAR BANK OF MAHARASHTRA(607387)
166 YAVATMAL MH-25-017-342-001/685
(WAI) 		1825017000NRG24290520230065633 29/05/2023 Amol Datta Munde 1825017WL005538 Amol Datta Munde 00177 IOBA0000904 1638 1638 Processed 01/06/2023 A152230037897 MR AMOL DATTA MUNDE STATE BANK OF INDIA(508548)
167 YAVATMAL MH-25-017-342-001/712
(WAI) 		1825017000NRG24290520230065635 29/05/2023 PRAVIN SHANKARRAO ZURALE 1825017WL005538 PRAVIN SHANKARRAO ZURALE 00177 IOBA0000904 1638 1638 Processed 01/06/2023 A152230037911 PRAVIN SHANKARRAO ZURALE HDFC BANK LTD(607152)
168 YAVATMAL MH-25-017-342-001/712
(WAI) 		1825017000NRG24290520230065634 29/05/2023 SANGITA SHANKAR ZURALE 1825017WL005538 SANGITA SHANKAR ZURALE 00177 IOBA0000904 1638 1638 Processed 01/06/2023 A152230037905 Mr. SANGITA SHANKAR JHURALE INDIAN BANK(607105)
169 YAVATMAL MH-25-017-342-001/714
(WAI) 		1825017000NRG24290520230065638 29/05/2023 SARIKA GAJANAN RENAPURKAR 1825017WL005538 SARIKA GAJANAN RENAPURKAR 00177 IOBA0000904 1638 1638 Processed 01/06/2023 A152230037910 SARIKA GAJANAN RENAPURKAR INDIAN OVERSEAS BANK(508541)
170 YAVATMAL MH-25-017-342-001/715
(WAI) 		1825017000NRG24290520230066523 29/05/2023 JOTSANA SHANKAR KALE 1825017WL005610 JOTSANA SHANKAR KALE 00177 IOBA0000904 1638 1638 Processed 01/06/2023 A152230037904 JOTSANA SHANKAR KALE INDIAN OVERSEAS BANK(508541)
171 YAVATMAL MH-25-017-342-001/715
(WAI) 		1825017000NRG24290520230066522 29/05/2023 SHANKAR HARICHANRA KALE 1825017WL005610 SHANKAR HARICHANRA KALE 00177 IOBA0000904 1638 1638 Processed 01/06/2023 A152230037902 GAURISHANKAR HARICHAND KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 21294 21294
172 YAVATMAL MH-25-017-253-001/206
(YERAD) 		1825017000NRG24290520230065820 29/05/2023 Varsha R Bhajgware 1825017WL005554 Varsha R Bhajgware 00354 PUNB0047200 1638 1638 Processed 01/06/2023 A152230037890 VARSHA RAVINDRA BHAJGAVALE BANK OF BARODA(606985)
SubTotal 1638 1638
173 YAVATMAL MH-25-017-337-002/167
(TAMBURANI) 		1825017000NRG24290520230066710 29/05/2023 Ramesh Pawar 1825017WL005628 Ramesh Pawar 00354 PUNB0592300 1638 1638 Processed 01/06/2023 A152230037834 RAMESH BHAURAO PAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
174 YAVATMAL MH-25-017-251-001/228
(TALEGAON) 		1825017000NRG24290520230065656 29/05/2023 AJABARAO ZINGRAJI BORGHARE 1825017WL005542 AJABARAO ZINGRAJI BORGHARE 00415 SBIN0000506 1638 1638 Processed 01/06/2023 A152230037770 AJABRAO ZINGRAJI BORGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
175 YAVATMAL MH-25-017-251-001/228
(TALEGAON) 		1825017000NRG24290520230065658 29/05/2023 VINOD AJABRAO BORGHARE 1825017WL005542 VINOD AJABRAO BORGHARE 00415 SBIN0000506 1638 1638 Processed 01/06/2023 A152230037773 MR VINOD AJABRAO BORGHARE STATE BANK OF INDIA(508548)
176 YAVATMAL MH-25-017-251-001/301
(TALEGAON) 		1825017000NRG24290520230066500 29/05/2023 GULAB KHANDUJI WAYKAR 1825017WL005608 GULAB KHANDUJI WAYKAR 00415 SBIN0000506 1638 1638 Processed 01/06/2023 A152230037912 MR GULAB KHANDUJI WAYKAR STATE BANK OF INDIA(508548)
177 YAVATMAL MH-25-017-251-001/387
(TALEGAON) 		1825017000NRG24290520230066503 29/05/2023 GAJANAN SHESHRAV BAKALE 1825017WL005608 GAJANAN SHESHRAV BAKALE 00415 SBIN0000506 1638 1638 Processed 01/06/2023 A152230037763 MR GAJANAN SHESHRAO BAKALE STATE BANK OF INDIA(508548)
178 YAVATMAL MH-25-017-251-001/387
(TALEGAON) 		1825017000NRG24290520230066505 29/05/2023 GANEHA GAJANAN BAKALE 1825017WL005608 GANEHA GAJANAN BAKALE 00415 SBIN0000506 1638 1638 Processed 01/06/2023 A152230038039 GANESH GAJANAN BAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
179 YAVATMAL MH-25-017-251-001/77
(TALEGAON) 		1825017000NRG24290520230066506 29/05/2023 DHRUPADI SHANKAR WAYKAR 1825017WL005608 DHRUPADI SHANKAR WAYKAR 00415 SBIN0000506 1638 1638 Processed 01/06/2023 A152230037913 SHANKAR KHANDUJI WAYKAR STATE BANK OF INDIA(508548)
180 YAVATMAL MH-25-017-253-001/100377
(YERAD) 		1825017000NRG24290520230065817 29/05/2023 Satish A Bhagat 1825017WL005554 Satish A Bhagat 00415 SBIN0000506 1638 1638 Processed 01/06/2023 A152230037995 MR SATISH AMBADAS BHAGAT STATE BANK OF INDIA(508548)
181 YAVATMAL MH-25-017-337-001/28
(TAMBURANI) 		1825017000NRG24290520230066754 29/05/2023 Viresh Dabhekar 1825017WL005634 Viresh Dabhekar 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230037802 MR VIRESH VIJAY DABHEKAR STATE BANK OF INDIA(508548)
182 YAVATMAL MH-25-017-392-001/201
(SAYKHEDA (KHU)) 		1825017000NRG24290520230065699 29/05/2023 SAGAR VINOD ATRAM 1825017WL005545 SAGAR VINOD ATRAM 00415 SBIN0000506 1638 1638 Processed 01/06/2023 A152230037799 MR SAGAR VINOD ARAM STATE BANK OF INDIA(508548)
183 YAVATMAL MH-25-017-419-001/50
(PANDHURNA) 		1825017392NRG24290520230066570 29/05/2023 Atul Rathod 1825017WL005613 Atul Rathod 00415 SBIN0000506 1638 1638 Processed 01/06/2023 A152230037914 ATUL PRAKASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
184 YAVATMAL MH-25-017-419-001/50
(PANDHURNA) 		1825017392NRG24290520230066571 29/05/2023 Prakash S Rathod 1825017WL005613 Prakash S Rathod 00415 SBIN0000506 1638 1638 Processed 01/06/2023 A152230037915 PRAKASH SAKARU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 18291 18291
185 YAVATMAL MH-25-017-254-002/228
(AKAPURI) 		1825017000NRG24290520230065408 29/05/2023 dyal pawar 1825017WL005517 dyal pawar 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230038031 PAWAR DAYAL PREMSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
186 YAVATMAL MH-25-017-254-002/548
(AKAPURI) 		1825017000NRG24290520230065412 29/05/2023 BEBI DEVIDAS PAWAR 1825017WL005517 BEBI DEVIDAS PAWAR 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230037813 PAWAR BEBIBAI DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
187 YAVATMAL MH-25-017-254-002/548
(AKAPURI) 		1825017000NRG24290520230065414 29/05/2023 CHANCHAL DEVIDAS PAWAR 1825017WL005517 CHANCHAL DEVIDAS PAWAR 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230038055 MRS CHANCHAL VIJAY PAWAR STATE BANK OF INDIA(508548)
188 YAVATMAL MH-25-017-254-002/548
(AKAPURI) 		1825017000NRG24290520230065413 29/05/2023 Vijay Pawar 1825017WL005517 Vijay Pawar 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230037788 MR VIJAY DEVIDAS PAWAR STATE BANK OF INDIA(508548)
189 YAVATMAL MH-25-017-323-001/100140
(YELABARA) 		1825017000NRG24290520230065572 29/05/2023 Gangadhar R Bele 1825017WL005532 Gangadhar R Bele 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230037940 MR GANGADHAR RAMCHANDRA BELE STATE BANK OF INDIA(508548)
190 YAVATMAL MH-25-017-323-001/100140
(YELABARA) 		1825017000NRG24290520230065573 29/05/2023 Mangala G Bele 1825017WL005532 Mangala G Bele 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230037941 MRS MANGALA GANGADHAR BELE STATE BANK OF INDIA(508548)
191 YAVATMAL MH-25-017-323-001/100232
(YELABARA) 		1825017000NRG24290520230065575 29/05/2023 Babanrao Ramchandra Virdande 1825017WL005532 Babanrao Ramchandra Virdande 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230037924 VIRADANDE BABAN RAMCHANDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
192 YAVATMAL MH-25-017-323-001/100232
(YELABARA) 		1825017000NRG24290520230065576 29/05/2023 Prajval Babanrao Virdande 1825017WL005532 Prajval Babanrao Virdande 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230037953 PRAJWAL BABANRAO VIRADANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
193 YAVATMAL MH-25-017-323-001/100234
(YELABARA) 		1825017000NRG24290520230065578 29/05/2023 Akshay R. Gote 1825017WL005532 Akshay R. Gote 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230037927 MR AKSHAY RAJU GOTE STATE BANK OF INDIA(508548)
194 YAVATMAL MH-25-017-323-001/100234
(YELABARA) 		1825017000NRG24290520230065577 29/05/2023 Swapnil R.Gote 1825017WL005532 Swapnil R.Gote 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230037923 MASTER SWAPNIL RAJU GOTE STATE BANK OF INDIA(508548)
195 YAVATMAL MH-25-017-323-001/117
(YELABARA) 		1825017000NRG24290520230065585 29/05/2023 kalpana bavane 1825017WL005533 kalpana bavane 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230038004 MISS KALPANA JAYWANTA BAVNE STATE BANK OF INDIA(508548)
196 YAVATMAL MH-25-017-323-001/406
(YELABARA) 		1825017000NRG24290520230065579 29/05/2023 sachin paikrav 1825017WL005532 sachin paikrav 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230037794 SACHIN ANIL PAIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 YAVATMAL MH-25-017-323-001/443
(YELABARA) 		1825017000NRG24290520230065587 29/05/2023 LALITA SANTOSH MESHRAM 1825017WL005533 LALITA SANTOSH MESHRAM 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230037803 MRS LALITA SANTOSH MESHRAM STATE BANK OF INDIA(508548)
198 YAVATMAL MH-25-017-323-001/443
(YELABARA) 		1825017000NRG24290520230065586 29/05/2023 SANTOSH MESHRAM 1825017WL005533 SANTOSH MESHRAM 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230037801 MR SANTOSH AJAB MESHRAM STATE BANK OF INDIA(508548)
199 YAVATMAL MH-25-017-323-001/444
(YELABARA) 		1825017000NRG24290520230065588 29/05/2023 Laxmibai Ganpatrao Sinde 1825017WL005533 Laxmibai Ganpatrao Sinde 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230037796 MRS LAXMIBAI GANPATRAO SINDE STATE BANK OF INDIA(508548)
200 YAVATMAL MH-25-017-323-001/452
(YELABARA) 		1825017000NRG24290520230065589 29/05/2023 Sunita Laxman Kokate 1825017WL005533 Sunita Laxman Kokate 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230037798 MRS SUNITA LAXMAN KOKATE STATE BANK OF INDIA(508548)
201 YAVATMAL MH-25-017-323-001/526
(YELABARA) 		1825017000NRG24290520230065590 29/05/2023 umesh raut 1825017WL005533 umesh raut 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230038003 MR UMESH TANBA RAUT STATE BANK OF INDIA(508548)
202 YAVATMAL MH-25-017-323-001/587
(YELABARA) 		1825017000NRG24290520230065591 29/05/2023 umesh mankar 1825017WL005533 umesh mankar 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230037933 UMESH GANPAT MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
203 YAVATMAL MH-25-017-323-001/587
(YELABARA) 		1825017000NRG24290520230065592 29/05/2023 ushatai mankar 1825017WL005533 ushatai mankar 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230037956 USHATAI UMESHRAO MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
204 YAVATMAL MH-25-017-323-001/588
(YELABARA) 		1825017000NRG24290520230065593 29/05/2023 moreshwar mankar 1825017WL005533 moreshwar mankar 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230037934 SHRI MORESHVAR GANPAT MANKAR STATE BANK OF INDIA(508548)
205 YAVATMAL MH-25-017-323-001/588
(YELABARA) 		1825017000NRG24290520230065594 29/05/2023 pratibha mankar 1825017WL005533 pratibha mankar 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230037954 MANKAR PRATIBHA MORESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
206 YAVATMAL MH-25-017-323-001/93
(YELABARA) 		1825017000NRG24290520230065581 29/05/2023 Pushpa Vijay Mankar 1825017WL005532 Pushpa Vijay Mankar 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230038046 MANKAR PUSHPA VIAJAYRAO YELABAA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
207 YAVATMAL MH-25-017-323-001/93
(YELABARA) 		1825017000NRG24290520230065580 29/05/2023 Vijay Mankar 1825017WL005532 Vijay Mankar 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230037989 MANKAR VIJAY DIGAMBAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
208 YAVATMAL MH-25-017-323-001/934
(YELABARA) 		1825017000NRG24290520230065582 29/05/2023 Sandip Wamanrao Ramgade 1825017WL005532 Sandip Wamanrao Ramgade 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230038047 MR SANDIP WAMANRAO RAMGADE STATE BANK OF INDIA(508548)
209 YAVATMAL MH-25-017-323-001/935
(YELABARA) 		1825017000NRG24290520230065584 29/05/2023 ADITY DAMODHAR MANKARMANKAR 1825017WL005532 ADITY DAMODHAR MANKARMANKAR 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230037804 ADITYA DAMODHAR MANKAR AXIS BANK(607153)
SubTotal 40950 40950
210 YAVATMAL MH-25-017-251-001/400
(TALEGAON) 		1825017000NRG24290520230066508 29/05/2023 Gajanan Sitaram Sahare 1825017WL005609 Gajanan Sitaram Sahare 00415 SBIN0006332 1638 1638 Processed 01/06/2023 A152230037945 MR GAJANAN SITARAMJI SAHARE STATE BANK OF INDIA(508548)
211 YAVATMAL MH-25-017-253-001/100393
(YERAD) 		1825017000NRG24290520230065818 29/05/2023 DAYNSHWAR RUPSING RATHOD 1825017WL005554 DAYNSHWAR RUPSING RATHOD 00415 SBIN0006332 1638 1638 Processed 01/06/2023 A152230037891 RATHOD DNYANESHWAR RUPSING/SAVITA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
212 YAVATMAL MH-25-017-265-001/444
(GHATANA) 		1825017392NRG24290520230066616 29/05/2023 RUPESH DEVSING JADHAV 1825017WL005616 RUPESH DEVSING JADHAV 00415 SBIN0006332 1911 1911 Processed 01/06/2023 A152230037795 MR RUPESH DEVSING JADHO STATE BANK OF INDIA(508548)
SubTotal 5187 5187
213 YAVATMAL MH-25-017-342-001/716
(WAI) 		1825017000NRG24290520230066524 29/05/2023 SURAJ GULAB LOKHANDE 1825017WL005610 SURAJ GULAB LOKHANDE 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A152230037814 MR SURAJ GULAB LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
214 YAVATMAL MH-25-017-342-001/466
(WAI) 		1825017000NRG24290520230065623 29/05/2023 NIKIL FANIDHAR AARU 1825017WL005537 NIKIL FANIDHAR AARU 00415 SBIN0011428 1638 1638 Processed 01/06/2023 A152230037960 NIKHIL FANIDHAR ARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
215 YAVATMAL MH-25-017-251-001/161
(TALEGAON) 		1825017000NRG24290520230065645 29/05/2023 PRADIP RAMDAS BHISE 1825017WL005541 PRADIP RAMDAS BHISE 00415 SBIN0011520 1638 1638 Processed 01/06/2023 A152230037970 BHISE PRADIP R / MADHURI P BHISE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
216 YAVATMAL MH-25-017-251-001/162
(TALEGAON) 		1825017000NRG24290520230065648 29/05/2023 Kishor Bhise 1825017WL005541 Kishor Bhise 00415 SBIN0011520 1638 1638 Processed 01/06/2023 A152230037775 BHISE KISHOR DNYNESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
217 YAVATMAL MH-25-017-251-001/231
(TALEGAON) 		1825017000NRG24290520230065660 29/05/2023 RADHA SHAM NIKURE 1825017WL005542 RADHA SHAM NIKURE 00415 SBIN0011520 1638 1638 Processed 01/06/2023 A152230037919 MISS RADHA SHAM NIKURE STATE BANK OF INDIA(508548)
218 YAVATMAL MH-25-017-251-001/251
(TALEGAON) 		1825017000NRG24290520230065662 29/05/2023 RAJU GOMA NAGPURE 1825017WL005542 RAJU GOMA NAGPURE 00415 SBIN0011520 1638 1638 Processed 01/06/2023 A152230037772 RAJU BHOMAJI NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
219 YAVATMAL MH-25-017-251-001/301
(TALEGAON) 		1825017000NRG24290520230066502 29/05/2023 SUNITA GULAB WAYKAR 1825017WL005608 SUNITA GULAB WAYKAR 00415 SBIN0011520 1638 1638 Processed 01/06/2023 A152230037797 MRS SUNITA GULAB WAYKAR STATE BANK OF INDIA(508548)
220 YAVATMAL MH-25-017-251-001/453
(TALEGAON) 		1825017000NRG24290520230066510 29/05/2023 HARIDAS SITARAM SAHARE 1825017WL005609 HARIDAS SITARAM SAHARE 00415 SBIN0011520 1638 1638 Processed 01/06/2023 A152230037992 MR HARIDAS SITARAM SAHARE STATE BANK OF INDIA(508548)
221 YAVATMAL MH-25-017-251-001/480
(TALEGAON) 		1825017000NRG24290520230065651 29/05/2023 LALA PIRBAJI SALUNKE 1825017WL005541 LALA PIRBAJI SALUNKE 00415 SBIN0011520 1638 1638 Processed 01/06/2023 A152230037774 MR LALA PIRBAJI SALUNKE STATE BANK OF INDIA(508548)
222 YAVATMAL MH-25-017-251-001/67
(TALEGAON) 		1825017000NRG24290520230066511 29/05/2023 CHINTAMAN SITARAM SAHARE 1825017WL005609 CHINTAMAN SITARAM SAHARE 00415 SBIN0011520 1638 1638 Processed 01/06/2023 A152230038013 MR CHINTAMAN SITARAM SAHARE STATE BANK OF INDIA(508548)
223 YAVATMAL MH-25-017-253-001/100333
(YERAD) 		1825017000NRG24290520230065826 29/05/2023 SULACHANA ARVIND RATHOD 1825017WL005555 SULACHANA ARVIND RATHOD 00415 SBIN0011520 1638 1638 Processed 01/06/2023 A152230038041 RATHOD SULOCHANA ARVIND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
224 YAVATMAL MH-25-017-253-001/100376
(YERAD) 		1825017000NRG24290520230065827 29/05/2023 BABARAO GULAB CHAWAN 1825017WL005555 BABARAO GULAB CHAWAN 00415 SBIN0011520 1638 1638 Processed 01/06/2023 A152230038043 MR BABARAO GULAB CHAVHAN STATE BANK OF INDIA(508548)
225 YAVATMAL MH-25-017-254-002/138
(AKAPURI) 		1825017000NRG24290520230065407 29/05/2023 Warsha Pawar 1825017WL005517 Warsha Pawar 00415 SBIN0011520 1638 1638 Processed 01/06/2023 A152230038052 MRS VARSHA RAJU PAWAR STATE BANK OF INDIA(508548)
226 YAVATMAL MH-25-017-254-002/228
(AKAPURI) 		1825017000NRG24290520230065409 29/05/2023 Janabai Pawar 1825017WL005517 Janabai Pawar 00415 SBIN0011520 1638 1638 Processed 01/06/2023 A152230038054 MRS JANABAI DAYAL PAWAR STATE BANK OF INDIA(508548)
227 YAVATMAL MH-25-017-254-002/431
(AKAPURI) 		1825017000NRG24290520230065410 29/05/2023 KAMLABAI NAMDEV PAWAR 1825017WL005517 KAMLABAI NAMDEV PAWAR 00415 SBIN0011520 1638 1638 Processed 01/06/2023 A152230038012 MRS KAMALA NAMDEO PAWAR STATE BANK OF INDIA(508548)
228 YAVATMAL MH-25-017-254-002/548
(AKAPURI) 		1825017000NRG24290520230065411 29/05/2023 Devidas P Pawar 1825017WL005517 Devidas P Pawar 00415 SBIN0011520 1638 1638 Processed 01/06/2023 A152230038021 MR DEVIDAS PREMSING PAWAR STATE BANK OF INDIA(508548)
229 YAVATMAL MH-25-017-254-002/680
(AKAPURI) 		1825017000NRG24290520230065415 29/05/2023 Gajanan Pawar 1825017WL005517 Gajanan Pawar 00415 SBIN0011520 1638 1638 Processed 01/06/2023 A152230037894 PAWAR GAJANAN NAMDEAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
230 YAVATMAL MH-25-017-254-002/680
(AKAPURI) 		1825017000NRG24290520230065416 29/05/2023 Kavita Pawar 1825017WL005517 Kavita Pawar 00415 SBIN0011520 1638 1638 Processed 01/06/2023 A152230037895 MRS KAVITA GAJANAN PAWAR STATE BANK OF INDIA(508548)
231 YAVATMAL MH-25-017-254-002/741
(AKAPURI) 		1825017000NRG24290520230065417 29/05/2023 Khusahl Rathod 1825017WL005517 Khusahl Rathod 00415 SBIN0011520 1638 1638 Processed 01/06/2023 A152230038053 MR KHUSHAL DEVRAO RATHOD STATE BANK OF INDIA(508548)
232 YAVATMAL MH-25-017-254-002/741
(AKAPURI) 		1825017000NRG24290520230065418 29/05/2023 Priti rathod 1825017WL005517 Priti rathod 00415 SBIN0011520 1638 1638 Processed 01/06/2023 A152230037800 MRS PRITI KHUSHAL RATHOD STATE BANK OF INDIA(508548)
233 YAVATMAL MH-25-017-254-002/831
(AKAPURI) 		1825017000NRG24290520230065419 29/05/2023 SACHIN DAYAL PAWAR 1825017WL005517 SACHIN DAYAL PAWAR 00415 SBIN0011520 1638 1638 Processed 01/06/2023 A152230037805 MR SACHIN DAYAL PAWAR STATE BANK OF INDIA(508548)
SubTotal 31122 31122
234 YAVATMAL MH-25-017-247-001/194
(HATGAON) 		1825017000NRG24290520230065701 29/05/2023 Dnyaneshwar Shivram Raut 1825017WL005546 Dnyaneshwar Shivram Raut 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230037786 MR DNYANESHWAR SHIVRAM RAUT STATE BANK OF INDIA(508548)
235 YAVATMAL MH-25-017-247-001/194
(HATGAON) 		1825017000NRG24290520230065702 29/05/2023 Vaishali Dnyaneshwar Raut 1825017WL005546 Vaishali Dnyaneshwar Raut 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230037787 VAISHALI DNYANESHWAR RAUT FINCARE SMALL FINANCE BANK LTD(608304)
236 YAVATMAL MH-25-017-247-001/40
(HATGAON) 		1825017000NRG24290520230065704 29/05/2023 Shila Vinayak Bhende 1825017WL005546 Shila Vinayak Bhende 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230037939 MR VINAYAK UDEBHAN BHENDE STATE BANK OF INDIA(508548)
237 YAVATMAL MH-25-017-247-001/40
(HATGAON) 		1825017000NRG24290520230065703 29/05/2023 Vinayak Udebhan Bhende 1825017WL005546 Vinayak Udebhan Bhende 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230037938 MR VINAYAK UDEBHAN BHENDE STATE BANK OF INDIA(508548)
238 YAVATMAL MH-25-017-252-001/801
(BARADTANDA) 		1825017000NRG24290520230065491 29/05/2023 KHUSHAL JAISING CHAVHAN 1825017WL005528 KHUSHAL JAISING CHAVHAN 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230037971 CHAVHAN KHUSHAL JAYSING BANK OF BARODA(606985)
239 YAVATMAL MH-25-017-265-001/204
(GHATANA) 		1825017000NRG24290520230065462 29/05/2023 Mahadev Udebhan Botare 1825017WL005522 Mahadev Udebhan Botare 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230038044 MAHADEO UDEBHAN BOTRE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 YAVATMAL MH-25-017-265-001/227
(GHATANA) 		1825017392NRG24290520230066612 29/05/2023 kanta R.Rathod 1825017WL005616 kanta R.Rathod 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230038020 MRS KANTABAI RAMESH RATHOD STATE BANK OF INDIA(508548)
241 YAVATMAL MH-25-017-332-001/226
(BORISINGH) 		1825017000NRG24290520230065677 29/05/2023 Kishor H Watkar 1825017WL005544 Kishor H Watkar 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230037942 MR KISHOR HARIBHAUJI VATAKAR STATE BANK OF INDIA(508548)
242 YAVATMAL MH-25-017-332-001/239
(BORISINGH) 		1825017000NRG24290520230065667 29/05/2023 narendra 1825017WL005543 narendra 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230037863 NARENDR VITTHAL DAEVKATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
243 YAVATMAL MH-25-017-332-001/266
(BORISINGH) 		1825017000NRG24290520230065679 29/05/2023 Ram V Hagone 1825017WL005544 Ram V Hagone 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230037943 RAMA VITTHAL HAGONE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
244 YAVATMAL MH-25-017-332-001/266
(BORISINGH) 		1825017000NRG24290520230065680 29/05/2023 sushila 1825017WL005544 sushila 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230037993 Mrs. SUSHILA RAM HAGONE CENTRAL BANK OF INDIA(607115)
245 YAVATMAL MH-25-017-332-001/483
(BORISINGH) 		1825017000NRG24290520230065672 29/05/2023 Sanjay Kawdu Shelke 1825017WL005543 Sanjay Kawdu Shelke 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230037987 MR SANJAY KAVDU SHELKE STATE BANK OF INDIA(508548)
246 YAVATMAL MH-25-017-332-001/524
(BORISINGH) 		1825017000NRG24290520230065691 29/05/2023 Pankaj Dilip Chintawar 1825017WL005545 Pankaj Dilip Chintawar 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230037811 Mr. PANKAJ DILIP CHINTAWAR INDIAN BANK(607105)
247 YAVATMAL MH-25-017-332-001/583
(BORISINGH) 		1825017000NRG24290520230066681 29/05/2023 Mangesh Bandu fupare 1825017WL005623 Mangesh Bandu fupare 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230037807 Mr. MANGESH BANDUJI FUPARE CENTRAL BANK OF INDIA(607115)
248 YAVATMAL MH-25-017-332-001/92
(BORISINGH) 		1825017000NRG24290520230065675 29/05/2023 Vijay K . Shelake 1825017WL005543 Vijay K . Shelake 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230037958 MR VIJAY KAVDU SHELKE STATE BANK OF INDIA(508548)
249 YAVATMAL MH-25-017-391-001/295
(AKOLA BAZAR) 		1825017000NRG24290520230065423 29/05/2023 santosh Punjaram Tekam 1825017WL005518 santosh Punjaram Tekam 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230037792 TEKAM SANTOSH PUNJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
250 YAVATMAL MH-25-017-391-001/348
(AKOLA BAZAR) 		1825017000NRG24290520230065425 29/05/2023 NAMRMADA S RAJURKAR 1825017WL005518 NAMRMADA S RAJURKAR 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230037991 MR SHAMA KONDBAJI RAJURAKAR STATE BANK OF INDIA(508548)
251 YAVATMAL MH-25-017-391-001/348
(AKOLA BAZAR) 		1825017000NRG24290520230065424 29/05/2023 SHAMRAO OK RAJURKAR 1825017WL005518 SHAMRAO OK RAJURKAR 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230037990 MR SHAMA KONDBAJI RAJURAKAR STATE BANK OF INDIA(508548)
252 YAVATMAL MH-25-017-391-001/463
(AKOLA BAZAR) 		1825017000NRG24290520230065426 29/05/2023 Sindhu Vishnu Madavi 1825017WL005518 Sindhu Vishnu Madavi 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230037812 Mrs. SHINDU VISHNU MADAVI CENTRAL BANK OF INDIA(607115)
253 YAVATMAL MH-25-017-391-001/50
(AKOLA BAZAR) 		1825017000NRG24290520230065427 29/05/2023 Chaya R Tekam 1825017WL005518 Chaya R Tekam 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230037929 MR RAMKRUSHNA WAGHYA TEKAM STATE BANK OF INDIA(508548)
254 YAVATMAL MH-25-017-391-001/528
(AKOLA BAZAR) 		1825017000NRG24290520230065429 29/05/2023 Durga Dilip Tekam 1825017WL005518 Durga Dilip Tekam 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230037791 DURGA DILIP TEKAM HDFC BANK LTD(607152)
255 YAVATMAL MH-25-017-413-001/811
(WARZADI) 		1825017000NRG24290520230065605 29/05/2023 SHAM URWATE 1825017WL005535 SHAM URWATE 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230037764 SHAM MAHADEV URWATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37674 37674
256 YAVATMAL MH-25-017-251-001/251
(TALEGAON) 		1825017000NRG24290520230065663 29/05/2023 PUSHPA RAJU NAGPURE 1825017WL005542 PUSHPA RAJU NAGPURE 00415 SBIN0012714 1638 1638 Processed 01/06/2023 A152230037776 PUSHPA RAJU NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
257 YAVATMAL MH-25-017-213-002/277
(GHODKHINDI) 		1825017000NRG24290520230066653 29/05/2023 SANJAY RAGHUNATH DHURVE 1825017WL005621 SANJAY RAGHUNATH DHURVE 00468 UBIN0534307 1911 1911 Processed 01/06/2023 A152230037783 SANJAY RAGHUNATH DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
258 YAVATMAL MH-25-017-213-002/41
(GHODKHINDI) 		1825017213NRG24290520230066703 29/05/2023 GUMFA RAMRAO TURI 1825017WL005627 GUMFA RAMRAO TURI 00468 UBIN0534307 1911 1911 Processed 01/06/2023 A152230037782 GUMFA RAMRAV TURI UNION BANK OF INDIA(508500)
259 YAVATMAL MH-25-017-251-001/80
(TALEGAON) 		1825017000NRG24290520230065665 29/05/2023 MANGEH HARIBHAU MOGRE 1825017WL005542 MANGEH HARIBHAU MOGRE 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230037771 MANGESH HARIBHAU MOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
260 YAVATMAL MH-25-017-337-001/210
(TAMBURANI) 		1825017000NRG24290520230065639 29/05/2023 manil savai ade 1825017WL005539 manil savai ade 00468 UBIN0534307 1911 1911 Processed 01/06/2023 A152230038050 ADE MANIK S&SANTRIBAI SAWAE ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
261 YAVATMAL MH-25-017-337-001/241
(TAMBURANI) 		1825017000NRG24290520230065641 29/05/2023 Jyotsana Gadekar 1825017WL005539 Jyotsana Gadekar 00468 UBIN0534307 1911 1911 Processed 01/06/2023 A152230038049 JYOSHNA GAJANAN GADEKAR UNION BANK OF INDIA(508500)
262 YAVATMAL MH-25-017-337-001/293
(TAMBURANI) 		1825017000NRG24290520230066756 29/05/2023 LATA SURYABHAN DEVTALE 1825017WL005634 LATA SURYABHAN DEVTALE 00468 UBIN0534307 1911 1911 Processed 01/06/2023 A152230037784 Lata Suryabhan Devtale UNION BANK OF INDIA(508500)
263 YAVATMAL MH-25-017-337-001/293
(TAMBURANI) 		1825017000NRG24290520230066755 29/05/2023 SURYBHAN RAMDAS DEVTALE 1825017WL005634 SURYBHAN RAMDAS DEVTALE 00468 UBIN0534307 1911 1911 Processed 01/06/2023 A152230037785 Suryabhan Ramdas Devatale UNION BANK OF INDIA(508500)
264 YAVATMAL MH-25-017-337-001/50
(TAMBURANI) 		1825017000NRG24290520230065642 29/05/2023 kishor jadhao 1825017WL005540 kishor jadhao 00468 UBIN0534307 1911 1911 Processed 01/06/2023 A152230038005 KISHOR DEVRAO JADHAO UNION BANK OF INDIA(508500)
SubTotal 15015 15015
265 YAVATMAL MH-25-017-265-001/103
(GHATANA) 		1825017000NRG24290520230065459 29/05/2023 gajanan raut 1825017WL005522 gajanan raut 00468 UBIN0806587 1911 1911 Processed 01/06/2023 A152230037878 RAUT GAJANAN SHRAWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
266 YAVATMAL MH-25-017-265-001/115
(GHATANA) 		1825017392NRG24290520230066605 29/05/2023 AMBADAS NATTU RATHOD 1825017WL005616 AMBADAS NATTU RATHOD 00468 UBIN0806587 1911 1911 Processed 01/06/2023 A152230037879 AMBADAS NATHU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
267 YAVATMAL MH-25-017-265-001/115
(GHATANA) 		1825017392NRG24290520230066606 29/05/2023 MANDA AMBADAS RATHOD 1825017WL005616 MANDA AMBADAS RATHOD 00468 UBIN0806587 1911 1911 Rejected 01/06/2023 A152230037880 Aadhaar Number not Mapped to Account Number
268 YAVATMAL MH-25-017-265-001/126
(GHATANA) 		1825017392NRG24290520230066607 29/05/2023 hirasing aade 1825017WL005616 hirasing aade 00468 UBIN0806587 1911 1911 Processed 01/06/2023 A152230037881 HIRASING NAMDEV ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 YAVATMAL MH-25-017-265-001/160
(GHATANA) 		1825017392NRG24290520230066608 29/05/2023 namdev aade 1825017WL005616 namdev aade 00468 UBIN0806587 1911 1911 Processed 01/06/2023 A152230037882 NAMDEO BHANU ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 YAVATMAL MH-25-017-265-001/160
(GHATANA) 		1825017392NRG24290520230066609 29/05/2023 yashoda aade 1825017WL005616 yashoda aade 00468 UBIN0806587 1911 1911 Processed 01/06/2023 A152230037883 NAMDEO BHANU ADE UNION BANK OF INDIA(508500)
271 YAVATMAL MH-25-017-265-001/225
(GHATANA) 		1825017000NRG24290520230065464 29/05/2023 aasha rathod 1825017WL005522 aasha rathod 00468 UBIN0806587 1911 1911 Processed 01/06/2023 A152230037884 ASHOK RATAN RATHOD UNION BANK OF INDIA(508500)
272 YAVATMAL MH-25-017-265-001/225
(GHATANA) 		1825017000NRG24290520230065463 29/05/2023 ashok rathod 1825017WL005522 ashok rathod 00468 UBIN0806587 1911 1911 Processed 01/06/2023 A152230037877 ASHOK RATAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
273 YAVATMAL MH-25-017-265-001/298
(GHATANA) 		1825017392NRG24290520230066613 29/05/2023 raju jadhav 1825017WL005616 raju jadhav 00468 UBIN0806587 1911 1911 Processed 01/06/2023 A152230037876 RAJU VASRAM JADHAO UNION BANK OF INDIA(508500)
274 YAVATMAL MH-25-017-265-001/442
(GHATANA) 		1825017392NRG24290520230066615 29/05/2023 SANDIP JAYSING JADHAV 1825017WL005616 SANDIP JAYSING JADHAV 00468 UBIN0806587 1911 1911 Processed 01/06/2023 A152230037901 SANDIP JAYSING JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
275 YAVATMAL MH-25-017-265-001/48
(GHATANA) 		1825017392NRG24290520230066617 29/05/2023 Sahebrao N Chavan 1825017WL005616 Sahebrao N Chavan 00468 UBIN0806587 1911 1911 Processed 01/06/2023 A152230037885 SAHEBRAO NATTHU CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
276 YAVATMAL MH-25-017-265-001/51
(GHATANA) 		1825017000NRG24290520230065466 29/05/2023 Shalik Jagoba Raut 1825017WL005522 Shalik Jagoba Raut 00468 UBIN0806587 1911 1911 Processed 01/06/2023 A152230037892 SHALIK JAGOBA RAUT UNION BANK OF INDIA(508500)
SubTotal 22932 22932
277 YAVATMAL MH-25-017-206-001/154
(BOTH BODAN) 		1825017213NRG24290520230066828 29/05/2023 prem 1825017WL005642 prem 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230038002 PREM BALU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
278 YAVATMAL MH-25-017-206-001/176
(BOTH BODAN) 		1825017213NRG24290520230066829 29/05/2023 chagan 1825017WL005642 chagan 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230038019 CHHAGAN & SHANTA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
279 YAVATMAL MH-25-017-206-001/237
(BOTH BODAN) 		1825017213NRG24290520230066830 29/05/2023 VIJAY GANESH RATHOD 1825017WL005642 VIJAY GANESH RATHOD 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230038032 VIJAY GANESH/ KAVITA V RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
280 YAVATMAL MH-25-017-206-001/695
(BOTH BODAN) 		1825017213NRG24290520230066833 29/05/2023 Bebi Ganesh Rathod 1825017WL005642 Bebi Ganesh Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230038022 BEBI GANU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
281 YAVATMAL MH-25-017-213-001/213
(GHODKHINDI) 		1825017213NRG24290520230066760 29/05/2023 Sangeeta Vithoba Madavi 1825017WL005635 Sangeeta Vithoba Madavi 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230038025 VITHOBA NAMDEO MADAVI SANGITA VITHOBA M VIDHARBHA KOKAN GRAMIN BANK(508516)
282 YAVATMAL MH-25-017-213-001/34
(GHODKHINDI) 		1825017213NRG24290520230066728 29/05/2023 raghoji 1825017WL005630 raghoji 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230037838 Mr. RAGHO DIWANYA RAVEKAR BANK OF MAHARASHTRA(607387)
283 YAVATMAL MH-25-017-213-002/274
(GHODKHINDI) 		1825017000NRG24290520230066652 29/05/2023 ANUSUYA SUDHAKAR KUMARE 1825017WL005621 ANUSUYA SUDHAKAR KUMARE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230037840 ANUSAYA SUDHAKAR KUMARE BANK OF INDIA(508505)
284 YAVATMAL MH-25-017-265-001/227
(GHATANA) 		1825017392NRG24290520230066611 29/05/2023 ramesh R.Rathod 1825017WL005616 ramesh R.Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230038029 RAMESH RAMAJI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
285 YAVATMAL MH-25-017-265-001/245
(GHATANA) 		1825017000NRG24290520230065465 29/05/2023 tarasing rathod 1825017WL005522 tarasing rathod 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230038014 TARASING ISARA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
286 YAVATMAL MH-25-017-332-001/191
(BORISINGH) 		1825017000NRG24290520230065666 29/05/2023 hanumant s nagose 1825017WL005543 hanumant s nagose 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230037850 HANUMANT SHESHRAO NAGOSE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
287 YAVATMAL MH-25-017-332-001/218
(BORISINGH) 		1825017000NRG24290520230066672 29/05/2023 varsha subhash kambale 1825017WL005623 varsha subhash kambale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230038026 VARSHA SUBHASH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 YAVATMAL MH-25-017-332-001/297
(BORISINGH) 		1825017000NRG24290520230065690 29/05/2023 Kalpana S. Watkar 1825017WL005545 Kalpana S. Watkar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230038028 KALPANA SANTOSH WATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
289 YAVATMAL MH-25-017-332-001/297
(BORISINGH) 		1825017000NRG24290520230065689 29/05/2023 Santosh H. Watkar 1825017WL005545 Santosh H. Watkar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230038027 SANTOSH HARIBHAU VATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
290 YAVATMAL MH-25-017-332-001/386
(BORISINGH) 		1825017000NRG24290520230066680 29/05/2023 Sangita Tukaram Jakale 1825017WL005623 Sangita Tukaram Jakale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230038034 Mr. TUKARAM BAPURAO JAKHALE CENTRAL BANK OF INDIA(607115)
291 YAVATMAL MH-25-017-337-001/192
(TAMBURANI) 		1825017000NRG24290520230066706 29/05/2023 DURGA CHANDU ADE 1825017WL005628 DURGA CHANDU ADE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230037846 DURGA VIJAY ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 YAVATMAL MH-25-017-337-001/192
(TAMBURANI) 		1825017000NRG24290520230066705 29/05/2023 VIJAY CHANDU AADE 1825017WL005628 VIJAY CHANDU AADE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230037845 AADE VIJAY CHANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
293 YAVATMAL MH-25-017-337-002/154
(TAMBURANI) 		1825017000NRG24290520230066707 29/05/2023 Bapurao Ranjit Pawar 1825017WL005628 Bapurao Ranjit Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230038037 BAPURAO RANJIT PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
294 YAVATMAL MH-25-017-337-002/154
(TAMBURANI) 		1825017000NRG24290520230066708 29/05/2023 Bebibai Bapurao Pawar 1825017WL005628 Bebibai Bapurao Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230037844 BEBI BAPURAO PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
295 YAVATMAL MH-25-017-337-002/163
(TAMBURANI) 		1825017000NRG24290520230066709 29/05/2023 Kawita Ade 1825017WL005628 Kawita Ade 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230037849 KAVITA SANJAY ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 YAVATMAL MH-25-017-342-001/121
(WAI) 		1825017000NRG24290520230065620 29/05/2023 Nanda G Javke 1825017WL005537 Nanda G Javke 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230038038 NANDA GAJANAN JAVKE INDIAN OVERSEAS BANK(508541)
297 YAVATMAL MH-25-017-392-001/123
(SAYKHEDA (KHU)) 		1825017000NRG24290520230065697 29/05/2023 SUNANDA V ATRAM 1825017WL005545 SUNANDA V ATRAM 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230037853 SUNANDA VINOD ARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
298 YAVATMAL MH-25-017-392-001/123
(SAYKHEDA (KHU)) 		1825017000NRG24290520230065696 29/05/2023 VINOD S ATRAM 1825017WL005545 VINOD S ATRAM 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230037852 VINOD S & SUNANDA ARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
299 YAVATMAL MH-25-017-392-001/40
(SAYKHEDA (KHU)) 		1825017000NRG24290520230065700 29/05/2023 Sudhakar L.Atram 1825017WL005545 Sudhakar L.Atram 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230037851 Mr. Sudhakar Laxman Aaram CENTRAL BANK OF INDIA(607115)
300 YAVATMAL MH-25-017-419-001/113
(PANDHURNA) 		1825017392NRG24290520230066567 29/05/2023 Kisan Rathod 1825017WL005613 Kisan Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230037847 KISAN BANDUJI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
301 YAVATMAL MH-25-017-419-001/133
(PANDHURNA) 		1825017392NRG24290520230066568 29/05/2023 Shamrao M Chavhan 1825017WL005613 Shamrao M Chavhan 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230038018 SHAMRAO MITHU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
302 YAVATMAL MH-25-017-419-001/171
(PANDHURNA) 		1825017392NRG24290520230066527 29/05/2023 Lalita L Rathod 1825017WL005611 Lalita L Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230037841 LALITA LAXMAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
303 YAVATMAL MH-25-017-419-001/171
(PANDHURNA) 		1825017392NRG24290520230066526 29/05/2023 Laxman N Rathod 1825017WL005611 Laxman N Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230037848 LAXMAN NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
304 YAVATMAL MH-25-017-419-001/232
(PANDHURNA) 		1825017392NRG24290520230066569 29/05/2023 Naresh Namdev Rathod 1825017WL005613 Naresh Namdev Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230037842 NARESH NAMDEV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
305 YAVATMAL MH-25-017-419-001/5
(PANDHURNA) 		1825017392NRG24290520230066528 29/05/2023 Vasudev F. Rathod 1825017WL005611 Vasudev F. Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230037999 RATHOD VASUDEV FATTU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
306 YAVATMAL MH-25-017-419-001/54
(PANDHURNA) 		1825017392NRG24290520230066530 29/05/2023 premchand bansi ade 1825017WL005611 premchand bansi ade 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230038040 PREMCHAND BANSI ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
307 YAVATMAL MH-25-017-419-001/6
(PANDHURNA) 		1825017392NRG24290520230066572 29/05/2023 dashrath H Rathod 1825017WL005613 dashrath H Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230038011 RATHOD DASHRATH HATU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
308 YAVATMAL MH-25-017-419-001/62
(PANDHURNA) 		1825017392NRG24290520230066573 29/05/2023 DEVRAO JYOTIRAM AADE 1825017WL005613 DEVRAO JYOTIRAM AADE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230038000 DEVRAO JOTIRAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
309 YAVATMAL MH-25-017-419-001/76
(PANDHURNA) 		1825017392NRG24290520230066574 29/05/2023 AVINASH RAMPRASAD RATHOD 1825017WL005613 AVINASH RAMPRASAD RATHOD 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230037843 MR AVINASH RAMPRASAD RATHOD STATE BANK OF INDIA(508548)
SubTotal 55419 55419
310 YAVATMAL MH-25-017-213-002/100353
(GHODKHINDI) 		1825017000NRG24290520230066695 29/05/2023 SUVARNA ASHOK ATRAM 1825017WL005625 SUVARNA ASHOK ATRAM 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230037875 SUWARNA ASHOK ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 YAVATMAL MH-25-017-213-002/78
(GHODKHINDI) 		1825017000NRG24290520230066655 29/05/2023 TANABAI DHURVE 1825017WL005621 TANABAI DHURVE 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230037874 TANABAI RAGHUNATH DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
312 YAVATMAL MH-25-017-342-001/711
(WAI) 		1825017000NRG24290520230066521 29/05/2023 ARTI RAM KALE 1825017WL005610 ARTI RAM KALE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230037873 ARTI RAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
313 YAVATMAL MH-25-017-396-001/306
(YAWALI) 		1825017213NRG24290520230066787 29/05/2023 NITIN ASHOK WAKDE 1825017WL005638 NITIN ASHOK WAKDE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230037872 NITIN ASHOKRAO WAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
Total 528255 528255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_290523APB_FTO_44907 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 6552
2 YAVATMAL MH1825017999_290523APB_FTO_44907 Bank of India BKID0000630 YAVATMAL 1911
3 YAVATMAL MH1825017999_290523APB_FTO_44907 Bank of Maharastra MAHB0000047 YAVATMAL 15288
4 YAVATMAL MH1825017999_290523APB_FTO_44907 Bank of Maharastra MAHB0001136 UMARSARA 17199
5 YAVATMAL MH1825017999_290523APB_FTO_44907 Canara Bank CNRB0002639 YAVATMAL 16653
6 YAVATMAL MH1825017999_290523APB_FTO_44907 Canara Bank CNRB0015520 YAVATMAL II 1638
7 YAVATMAL MH1825017999_290523APB_FTO_44907 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 3276
8 YAVATMAL MH1825017999_290523APB_FTO_44907 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 57330
9 YAVATMAL MH1825017999_290523APB_FTO_44907 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 13377
10 YAVATMAL MH1825017999_290523APB_FTO_44907 Distt.Central Coop.Bank UTIB0SYDC02 Yavatmal R O 3549
11 YAVATMAL MH1825017999_290523APB_FTO_44907 Distt.Central Coop.Bank UTIB0SYDC06 Akola Bazar 4914
12 YAVATMAL MH1825017999_290523APB_FTO_44907 Distt.Central Coop.Bank UTIB0SYDC08 Bamb Raja 21294
13 YAVATMAL MH1825017999_290523APB_FTO_44907 Distt.Central Coop.Bank UTIB0SYDC11 Main Road Ytm Yavatmal 1638
14 YAVATMAL MH1825017999_290523APB_FTO_44907 Distt.Central Coop.Bank UTIB0SYDC16 sawar 4914
15 YAVATMAL MH1825017999_290523APB_FTO_44907 IDBI BANK IBKL0000508 YEOTMAL 3276
16 YAVATMAL MH1825017999_290523APB_FTO_44907 Indian Bank IDIB000B757 BHAMB RAJA 54054
17 YAVATMAL MH1825017999_290523APB_FTO_44907 Indian Bank IDIB000R568 RAMNAGAR YAVALI 36309
18 YAVATMAL MH1825017999_290523APB_FTO_44907 Indian Bank IDIB000Y503 YEOTMAL 1911
19 YAVATMAL MH1825017999_290523APB_FTO_44907 Indian Overseas Bank IOBA0000904 YAVATMAL 21294
20 YAVATMAL MH1825017999_290523APB_FTO_44907 Punjab National Bank PUNB0047200 YEOTMAL(MH) 1638
21 YAVATMAL MH1825017999_290523APB_FTO_44907 Punjab National Bank PUNB0592300 DARWHA ROAD 1638
22 YAVATMAL MH1825017999_290523APB_FTO_44907 State Bank of India SBIN0000506 YAVATMAL 18291
23 YAVATMAL MH1825017999_290523APB_FTO_44907 State Bank of India SBIN0002153 GHATANJI 40950
24 YAVATMAL MH1825017999_290523APB_FTO_44907 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 5187
25 YAVATMAL MH1825017999_290523APB_FTO_44907 State Bank of India SBIN0008337 JAWALA 1638
26 YAVATMAL MH1825017999_290523APB_FTO_44907 State Bank of India SBIN0011428 WADGAON ROAD 1638
27 YAVATMAL MH1825017999_290523APB_FTO_44907 State Bank of India SBIN0011520 UMARASARA 31122
28 YAVATMAL MH1825017999_290523APB_FTO_44907 State Bank of India SBIN0012713 AKOLA BAZAR 37674
29 YAVATMAL MH1825017999_290523APB_FTO_44907 State Bank of India SBIN0012714 KALAMB 1638
30 YAVATMAL MH1825017999_290523APB_FTO_44907 Union Bank of India UBIN0534307 YEOTMAL 15015
31 YAVATMAL MH1825017999_290523APB_FTO_44907 Union Bank of India UBIN0806587 YAVATMAL 22932
32 YAVATMAL MH1825017999_290523APB_FTO_44907 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 8190
33 YAVATMAL MH1825017999_290523APB_FTO_44907 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Datta chowk 5733
34 YAVATMAL MH1825017999_290523APB_FTO_44907 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 21294
35 YAVATMAL MH1825017999_290523APB_FTO_44907 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 20202
36 YAVATMAL MH1825017999_290523APB_FTO_44907 India Post Payments Bank IPOS0000001 YAVATMAL 7098

Download In Excel