Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_230523APB_FTO_37020
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-25-017-395-001/29
(VITTHALWADI) 		1825017000NRG24230520230040864 23/05/2023 SONALI PRAVIN MATE 1825017WL002864 SONALI PRAVIN MATE 00045 BARB0JODMOH 1911 1911 Rejected 26/05/2023 A145230188550 Account closed
SubTotal 1911 1911
2 YAVATMAL MH-25-017-395-001/137
(VITTHALWADI) 		1825017000NRG24230520230040859 23/05/2023 RUPA NILESH BANTE 1825017WL002864 RUPA NILESH BANTE 00045 BARB0KALAMB 1911 1911 Processed 26/05/2023 A145230188542 MISS RUPA MUKUNDRAO CHAVADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 YAVATMAL MH-25-017-395-001/122
(VITTHALWADI) 		1825017000NRG24230520230040853 23/05/2023 nanibai rambhau bante 1825017WL002864 nanibai rambhau bante 00045 BARB0VJYAVA 1911 1911 Processed 26/05/2023 A145230188509 BANTE NANIBAI RAMBHAU BANK OF BARODA(606985)
4 YAVATMAL MH-25-017-395-001/29
(VITTHALWADI) 		1825017000NRG24230520230040863 23/05/2023 pravin rambhau bante 1825017WL002864 pravin rambhau bante 00045 BARB0VJYAVA 1911 1911 Processed 26/05/2023 A145230188510 PRAVIN RAMBHAU BANTE BANK OF BARODA(606985)
SubTotal 3822 3822
5 YAVATMAL MH-25-017-253-001/108
(YERAD) 		1825017000NRG24230520230041136 23/05/2023 SUBHADRA V PATANKAR 1825017WL002898 SUBHADRA V PATANKAR 00045 BARB0YEOTMA 1911 1911 Processed 26/05/2023 A145230188512 MR SUBADRABAI VASANTA PATANKAR STATE BANK OF INDIA(508548)
6 YAVATMAL MH-25-017-253-001/137
(YERAD) 		1825017251NRG24230520230040009 23/05/2023 KAWDU G KASAR 1825017WL002795 KAWDU G KASAR 00045 BARB0YEOTMA 1911 1911 Processed 26/05/2023 A145230188549 KAWADU GOVINDA KASAR BANK OF BARODA(606985)
7 YAVATMAL MH-25-017-253-001/16
(YERAD) 		1825017251NRG24230520230040010 23/05/2023 kavdu 1825017WL002795 kavdu 00045 BARB0YEOTMA 1911 1911 Processed 26/05/2023 A145230188506 KAVDU RAVJI MADANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 YAVATMAL MH-25-017-253-001/263
(YERAD) 		1825017000NRG24230520230041141 23/05/2023 MAYNA B JAMBULKAR 1825017WL002899 MAYNA B JAMBULKAR 00045 BARB0YEOTMA 1911 1911 Processed 26/05/2023 A145230188511 JAMBULKAR MAINABAI BABULAL BANK OF BARODA(606985)
9 YAVATMAL MH-25-017-253-001/43
(YERAD) 		1825017251NRG24230520230040011 23/05/2023 kisan 1825017WL002795 kisan 00045 BARB0YEOTMA 1911 1911 Processed 26/05/2023 A145230188503 KASAR KISAN GOMAJI BANK OF BARODA(606985)
10 YAVATMAL MH-25-017-253-001/56
(YERAD) 		1825017000NRG24230520230041138 23/05/2023 koishal 1825017WL002898 koishal 00045 BARB0YEOTMA 1911 1911 Processed 26/05/2023 A145230188504 MRS KAUSAL MANIK KASAR STATE BANK OF INDIA(508548)
11 YAVATMAL MH-25-017-253-001/8
(YERAD) 		1825017251NRG24230520230040013 23/05/2023 Ramesh R Masram 1825017WL002795 Ramesh R Masram 00045 BARB0YEOTMA 1911 1911 Processed 26/05/2023 A145230188505 MASRAM RAMESH RAMKRUSHNA BANK OF BARODA(606985)
12 YAVATMAL MH-25-017-395-001/126
(VITTHALWADI) 		1825017000NRG24230520230040854 23/05/2023 MADHORI ASHOK BONDRE 1825017WL002864 MADHORI ASHOK BONDRE 00045 BARB0YEOTMA 1911 1911 Processed 26/05/2023 A145230188551 MADHURI ASHOK BONDRE BANK OF BARODA(606985)
13 YAVATMAL MH-25-017-395-001/24
(VITTHALWADI) 		1825017000NRG24230520230040861 23/05/2023 durga a. bondre 1825017WL002864 durga a. bondre 00045 BARB0YEOTMA 1911 1911 Processed 27/05/2023 A145230188508 ASHOK KASHIRAM BONDARE/DURGA ASHOK BONDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 YAVATMAL MH-25-017-395-001/27
(VITTHALWADI) 		1825017000NRG24230520230040862 23/05/2023 meera 1825017WL002864 meera 00045 BARB0YEOTMA 1911 1911 Processed 26/05/2023 A145230188507 MATE MIRA NARESH BANK OF BARODA(606985)
SubTotal 19110 19110
15 YAVATMAL MH-25-017-251-001/299
(TALEGAON) 		1825017000NRG24230520230038112 23/05/2023 HANSRAJ MAROTI SONPIMPARE 1825017WL002579 HANSRAJ MAROTI SONPIMPARE 00051 MAHB0000047 1911 1911 Processed 27/05/2023 A145230188835 HANSRAJ MAROTI SONPIMPARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 YAVATMAL MH-25-017-269-001/266
(SAVARGARH) 		1825017000NRG24230520230040781 23/05/2023 SAMBA PANDURANG CHUTE 1825017WL002853 SAMBA PANDURANG CHUTE 00051 MAHB0000047 1638 1638 Processed 26/05/2023 A145230188831 Mr. SAMBHA PANDURANG CHUTE BANK OF MAHARASHTRA(607387)
17 YAVATMAL MH-25-017-342-001/461
(WAI) 		1825017000NRG24230520230040817 23/05/2023 PUNDLIK MADAVRAO DALPE 1825017WL002858 PUNDLIK MADAVRAO DALPE 00051 MAHB0000047 1638 1638 Processed 27/05/2023 A145230188354 SCHOOL MANGMENT H.P.MARATHI SCHOOL WAI [ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5187 5187
18 YAVATMAL MH-25-017-272-002/1
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040124 23/05/2023 Parasram Ramkrushna Wadade 1825017WL002803 Parasram Ramkrushna Wadade 00051 MAHB0001136 1638 1638 Processed 26/05/2023 A145230188708 Mr. PARSARAM RAMKRUSHNA WADADE BANK OF MAHARASHTRA(607387)
19 YAVATMAL MH-25-017-272-002/109
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040782 23/05/2023 Santosh G. Raut 1825017WL002853 Santosh G. Raut 00051 MAHB0001136 1638 1638 Processed 26/05/2023 A145230188707 Mr. SANTOSH GANGARAMJI RAUT BANK OF MAHARASHTRA(607387)
20 YAVATMAL MH-25-017-272-002/114
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040783 23/05/2023 MAHESH RAMDAS MADAVI 1825017WL002853 MAHESH RAMDAS MADAVI 00051 MAHB0001136 1638 1638 Processed 26/05/2023 A145230188730 MR MAHESH RAMDAS MADAVI STATE BANK OF INDIA(508548)
21 YAVATMAL MH-25-017-272-002/123
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040784 23/05/2023 Arun G. Chormale 1825017WL002853 Arun G. Chormale 00051 MAHB0001136 1638 1638 Processed 26/05/2023 A145230188693 ARUN GOVINDRAO CHORMALE CANARA BANK(508532)
22 YAVATMAL MH-25-017-272-002/123
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040785 23/05/2023 vandana A. Chormale 1825017WL002853 vandana A. Chormale 00051 MAHB0001136 1638 1638 Processed 26/05/2023 A145230188694 MRS VANDANA ARUN CHORMALE STATE BANK OF INDIA(508548)
23 YAVATMAL MH-25-017-272-002/151
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040126 23/05/2023 ASHWINI AJAY FULMALI 1825017WL002803 ASHWINI AJAY FULMALI 00051 MAHB0001136 1638 1638 Processed 26/05/2023 A145230188830 MRS ASHWINI AJAY FULMALI STATE BANK OF INDIA(508548)
24 YAVATMAL MH-25-017-272-002/171
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040128 23/05/2023 DILIP MANSUBRAO KESHAKAR 1825017WL002803 DILIP MANSUBRAO KESHAKAR 00051 MAHB0001136 1638 1638 Processed 26/05/2023 A145230188829 Mr. DILIP MANSURAO KESKAR BANK OF MAHARASHTRA(607387)
25 YAVATMAL MH-25-017-272-002/184
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040788 23/05/2023 gulab ramchandra dhoke 1825017WL002853 gulab ramchandra dhoke 00051 MAHB0001136 1638 1638 Processed 26/05/2023 A145230188832 Mr. GULAB RAMCHANDRA DHOKE BANK OF MAHARASHTRA(607387)
26 YAVATMAL MH-25-017-272-002/209
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040789 23/05/2023 jayashri mahadevrao waghade 1825017WL002853 jayashri mahadevrao waghade 00051 MAHB0001136 1638 1638 Processed 26/05/2023 A145230188833 Mrs. JAYSHRI MAHADEORAO WAGHADE BANK OF MAHARASHTRA(607387)
27 YAVATMAL MH-25-017-272-002/214
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040130 23/05/2023 SANTOSH DASHRATH KHATAL 1825017WL002803 SANTOSH DASHRATH KHATAL 00051 MAHB0001136 1638 1638 Processed 26/05/2023 A145230188827 Mr. SANTOSH DASHRATH KHATAL BANK OF MAHARASHTRA(607387)
28 YAVATMAL MH-25-017-272-002/26
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040790 23/05/2023 Fakira A. Kawade 1825017WL002853 Fakira A. Kawade 00051 MAHB0001136 1638 1638 Processed 26/05/2023 A145230188696 Mr. FAKIRA ANYA KAWADE BANK OF MAHARASHTRA(607387)
29 YAVATMAL MH-25-017-272-002/28
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040132 23/05/2023 Kamal Shravhan Gadekar 1825017WL002803 Kamal Shravhan Gadekar 00051 MAHB0001136 1638 1638 Processed 26/05/2023 A145230188828 MS KAMAL SHRAVAN GADEKAR STATE BANK OF INDIA(508548)
30 YAVATMAL MH-25-017-272-002/28
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040131 23/05/2023 Shravhan Kisan Gadekar 1825017WL002803 Shravhan Kisan Gadekar 00051 MAHB0001136 1638 1638 Processed 26/05/2023 A145230188734 Mr. SHRAWAN KISAN GADEKAR BANK OF MAHARASHTRA(607387)
31 YAVATMAL MH-25-017-272-002/91
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040134 23/05/2023 jayram pimpalkar 1825017WL002803 jayram pimpalkar 00051 MAHB0001136 1638 1638 Processed 27/05/2023 A145230188353 PIMPALKAR JAYRAM SATU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 YAVATMAL MH-25-017-272-002/96
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040793 23/05/2023 kamal neware 1825017WL002853 kamal neware 00051 MAHB0001136 1638 1638 Processed 26/05/2023 A145230188351 MS KAMLA VIJAY NEWARE STATE BANK OF INDIA(508548)
33 YAVATMAL MH-25-017-272-002/96
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040792 23/05/2023 Vijay Maroti Neware 1825017WL002853 Vijay Maroti Neware 00051 MAHB0001136 1638 1638 Processed 26/05/2023 A145230188352 MR VIJAY MAROTRAO NEWARE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
34 YAVATMAL MH-25-017-403-002/685
(BORI GOSAVI) 		1825017000NRG24230520230039413 23/05/2023 durga rajendra gughane 1825017WL002737 durga rajendra gughane 00051 MAHB0001626 1638 1638 Processed 26/05/2023 A145230188834 Mrs. DURGA RAJENDRA GUGHANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
35 YAVATMAL MH-25-017-251-001/162
(TALEGAON) 		1825017000NRG24230520230040808 23/05/2023 MANDA RAJESH BHISE 1825017WL002857 MANDA RAJESH BHISE 00078 CNRB0002639 1638 1638 Processed 26/05/2023 A145230188362 MANDA RAJESH BHISE CANARA BANK(508532)
36 YAVATMAL MH-25-017-251-001/162
(TALEGAON) 		1825017000NRG24230520230040807 23/05/2023 RAJESH DNYANESHWAR BHISE 1825017WL002857 RAJESH DNYANESHWAR BHISE 00078 CNRB0002639 1638 1638 Processed 26/05/2023 A145230188361 RAJESH DNYANESHWAR BHISE CANARA BANK(508532)
37 YAVATMAL MH-25-017-251-001/193
(TALEGAON) 		1825017000NRG24230520230040810 23/05/2023 INDU VASANTRAO ZUNGE 1825017WL002857 INDU VASANTRAO ZUNGE 00078 CNRB0002639 1638 1638 Processed 26/05/2023 A145230188359 MRS INDU VASANT ZUNGE STATE BANK OF INDIA(508548)
38 YAVATMAL MH-25-017-251-001/228
(TALEGAON) 		1825017000NRG24230520230039866 23/05/2023 SHOBHA AJABRAO BORDHARE 1825017WL002782 SHOBHA AJABRAO BORDHARE 00078 CNRB0002639 1638 1638 Processed 26/05/2023 A145230188357 SHOBHA AJABRAO BORDHARE CANARA BANK(508532)
39 YAVATMAL MH-25-017-251-001/231
(TALEGAON) 		1825017000NRG24230520230039870 23/05/2023 Chetan 1825017WL002782 Chetan 00078 CNRB0002639 1638 1638 Processed 26/05/2023 A145230188356 MR CHETAN SHYAM NIKURE STATE BANK OF INDIA(508548)
40 YAVATMAL MH-25-017-251-001/249
(TALEGAON) 		1825017251NRG24230520230039955 23/05/2023 VACHALA SAHNKAR KUMBHRE 1825017WL002790 VACHALA SAHNKAR KUMBHRE 00078 CNRB0002639 1638 1638 Processed 27/05/2023 A145230188355 KUMARE VACHALA SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 YAVATMAL MH-25-017-251-001/553
(TALEGAON) 		1825017000NRG24230520230040813 23/05/2023 RAJESH BHAURAO MANDALE 1825017WL002857 RAJESH BHAURAO MANDALE 00078 CNRB0002639 1638 1638 Processed 26/05/2023 A145230188358 RAJESH BHAURAO MANDALE CANARA BANK(508532)
42 YAVATMAL MH-25-017-251-001/554
(TALEGAON) 		1825017000NRG24230520230040814 23/05/2023 CHANDABAI SAKHARU BAKALE 1825017WL002857 CHANDABAI SAKHARU BAKALE 00078 CNRB0002639 1638 1638 Processed 26/05/2023 A145230188360 MRS CHANDABAI SAKHRU BAKALE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
43 YAVATMAL MH-25-017-251-001/723
(TALEGAON) 		1825017000NRG24230520230038115 23/05/2023 NANDU MALHARI BHISE 1825017WL002579 NANDU MALHARI BHISE 00089 CBIN0280684 1911 1911 Processed 26/05/2023 A145230188380 NANDU MALHARI BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
44 YAVATMAL MH-25-017-271-001/1487
(JAMB) 		1825017000NRG24230520230040139 23/05/2023 Anil Parmukh Patel 1825017WL002804 Anil Parmukh Patel 00089 CBIN0280684 273 273 Processed 26/05/2023 A145230188601 ANIL PARAMSUKH PATEL UCO BANK(607066)
45 YAVATMAL MH-25-017-271-001/1489
(JAMB) 		1825017000NRG24230520230040141 23/05/2023 Raju Kaluram Patel 1825017WL002804 Raju Kaluram Patel 00089 CBIN0280684 273 273 Processed 26/05/2023 A145230188548 Mr. RAJU KALURAM PATEL CENTRAL BANK OF INDIA(607115)
46 YAVATMAL MH-25-017-271-001/154
(JAMB) 		1825017000NRG24230520230040144 23/05/2023 MANDA S MESHRAM 1825017WL002804 MANDA S MESHRAM 00089 CBIN0280684 273 273 Processed 26/05/2023 A145230188777 MANDA SHRAVAN MESHRAM FINCARE SMALL FINANCE BANK LTD(608304)
47 YAVATMAL MH-25-017-271-001/154
(JAMB) 		1825017000NRG24230520230040143 23/05/2023 SHRWAN KISAN MESHRAM 1825017WL002804 SHRWAN KISAN MESHRAM 00089 CBIN0280684 273 273 Processed 26/05/2023 A145230188776 Mrs. MANDA SHRAVAN MESHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3003 3003
48 YAVATMAL MH-25-017-250-001/1
(MANJARDA) 		1825017000NRG24230520230039842 23/05/2023 BHARAT G RATHOD 1825017WL002780 BHARAT G RATHOD 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188589 Mr. BHARAT GOVARDHAN RATHOD CENTRAL BANK OF INDIA(607115)
49 YAVATMAL MH-25-017-250-001/108
(MANJARDA) 		1825017000NRG24230520230039833 23/05/2023 GUNAWANT U CHAWAN 1825017WL002779 GUNAWANT U CHAWAN 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188620 Mr. GUNWANTA UKANDRAO CHAVHAN CENTRAL BANK OF INDIA(607115)
50 YAVATMAL MH-25-017-250-001/113
(MANJARDA) 		1825017000NRG24230520230039834 23/05/2023 KAILAS MADAN RATHOD 1825017WL002779 KAILAS MADAN RATHOD 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188432 Mr. KAILAS MADAN RATHOD CENTRAL BANK OF INDIA(607115)
51 YAVATMAL MH-25-017-250-001/117
(MANJARDA) 		1825017000NRG24230520230039817 23/05/2023 Vilas Rathod 1825017WL002777 Vilas Rathod 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188409 Mr. VILAS MADAN RATHOD CENTRAL BANK OF INDIA(607115)
52 YAVATMAL MH-25-017-250-001/131
(MANJARDA) 		1825017000NRG24230520230039829 23/05/2023 SUMITRA ASHOK TIPALE 1825017WL002778 SUMITRA ASHOK TIPALE 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188407 Mr. ASHOK PUDLIK TIPALE CENTRAL BANK OF INDIA(607115)
53 YAVATMAL MH-25-017-250-001/136
(MANJARDA) 		1825017000NRG24230520230039844 23/05/2023 MALA M RATHOD 1825017WL002780 MALA M RATHOD 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188408 Mr. MAHADEV KISAN RATHOD CENTRAL BANK OF INDIA(607115)
54 YAVATMAL MH-25-017-250-001/15
(MANJARDA) 		1825017000NRG24230520230039830 23/05/2023 sindhu n. madavi 1825017WL002778 sindhu n. madavi 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188591 Mrs. SINDHUBAI NARAYAN MADAVI CENTRAL BANK OF INDIA(607115)
55 YAVATMAL MH-25-017-250-001/159
(MANJARDA) 		1825017000NRG24230520230039798 23/05/2023 vimal m movade 1825017WL002775 vimal m movade 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188440 Mr. MILIND MOHAN MOWADE CENTRAL BANK OF INDIA(607115)
56 YAVATMAL MH-25-017-250-001/164
(MANJARDA) 		1825017000NRG24230520230039799 23/05/2023 MAYA NAMDEO BHAGAT 1825017WL002775 MAYA NAMDEO BHAGAT 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188585 Mrs. MAYA NAMDEV BHAGAT CENTRAL BANK OF INDIA(607115)
57 YAVATMAL MH-25-017-250-001/177
(MANJARDA) 		1825017000NRG24230520230039835 23/05/2023 HIRAMAN Z. RATHOD 1825017WL002779 HIRAMAN Z. RATHOD 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188389 Mr. HIRAMAN ZUNYA RATHOD CENTRAL BANK OF INDIA(607115)
58 YAVATMAL MH-25-017-250-001/177
(MANJARDA) 		1825017000NRG24230520230039838 23/05/2023 VIDESH HIRAMAN RATHOD 1825017WL002779 VIDESH HIRAMAN RATHOD 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188436 Mr. UDESH / VIDESH HIRAMANRAO RATHOD CENTRAL BANK OF INDIA(607115)
59 YAVATMAL MH-25-017-250-001/188
(MANJARDA) 		1825017000NRG24230520230039800 23/05/2023 PUNAM KISHOR MOWADE 1825017WL002775 PUNAM KISHOR MOWADE 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188608 Mrs. PUNAM KISHOR MOWADE CENTRAL BANK OF INDIA(607115)
60 YAVATMAL MH-25-017-250-001/198
(MANJARDA) 		1825017000NRG24230520230039818 23/05/2023 GHANSHYAM BABA RATHOD 1825017WL002777 GHANSHYAM BABA RATHOD 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188428 Mr. GHANSHYAM BABA RATHOD CENTRAL BANK OF INDIA(607115)
61 YAVATMAL MH-25-017-250-001/198
(MANJARDA) 		1825017000NRG24230520230039820 23/05/2023 PRAFUL GHANSHYAM RATHOD 1825017WL002777 PRAFUL GHANSHYAM RATHOD 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188639 Mr. PRAFUL GHANSHYAM RATHOD CENTRAL BANK OF INDIA(607115)
62 YAVATMAL MH-25-017-250-001/198
(MANJARDA) 		1825017000NRG24230520230039819 23/05/2023 YASHODA GHANSHYAM RATHOD 1825017WL002777 YASHODA GHANSHYAM RATHOD 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188429 Mr. GHANSHYAM BABA RATHOD CENTRAL BANK OF INDIA(607115)
63 YAVATMAL MH-25-017-250-001/199
(MANJARDA) 		1825017000NRG24230520230039823 23/05/2023 ARVIND SURESH RATHOD 1825017WL002777 ARVIND SURESH RATHOD 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188642 Mr. ARVIND SURESH RATHOD CENTRAL BANK OF INDIA(607115)
64 YAVATMAL MH-25-017-250-001/199
(MANJARDA) 		1825017000NRG24230520230039824 23/05/2023 PAVAN SURESH RATHOD 1825017WL002777 PAVAN SURESH RATHOD 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188602 Mr. PAWAN SURESH RATHOD CENTRAL BANK OF INDIA(607115)
65 YAVATMAL MH-25-017-250-001/199
(MANJARDA) 		1825017000NRG24230520230039822 23/05/2023 SANTA SURESH RATHOD 1825017WL002777 SANTA SURESH RATHOD 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188630 Mrs. Shantabai Suresh Rathod CENTRAL BANK OF INDIA(607115)
66 YAVATMAL MH-25-017-250-001/210
(MANJARDA) 		1825017000NRG24230520230039825 23/05/2023 GAJANAN LAXMAN KOVE 1825017WL002777 GAJANAN LAXMAN KOVE 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188590 Mr. GAJANAN LAXMAN KOVE CENTRAL BANK OF INDIA(607115)
67 YAVATMAL MH-25-017-250-001/210
(MANJARDA) 		1825017000NRG24230520230039826 23/05/2023 VISHAL GAJANAN KOVE 1825017WL002777 VISHAL GAJANAN KOVE 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188597 Mr. VISHAL GAJANAN KOVE CENTRAL BANK OF INDIA(607115)
68 YAVATMAL MH-25-017-250-001/282
(MANJARDA) 		1825017000NRG24230520230039847 23/05/2023 Gajanan Baliram Pawar 1825017WL002780 Gajanan Baliram Pawar 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188575 Mr. GAJANAN BALIRAM PAWAR CENTRAL BANK OF INDIA(607115)
69 YAVATMAL MH-25-017-250-001/282
(MANJARDA) 		1825017000NRG24230520230039848 23/05/2023 Priti Gajanan Pawar 1825017WL002780 Priti Gajanan Pawar 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188576 Mrs. PRITI GAJANAN PAWAR CENTRAL BANK OF INDIA(607115)
70 YAVATMAL MH-25-017-250-001/297
(MANJARDA) 		1825017000NRG24230520230039849 23/05/2023 ULAS KISAN RATHOD 1825017WL002780 ULAS KISAN RATHOD 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188636 Mr. ULHAS KISAN RATHOD CENTRAL BANK OF INDIA(607115)
71 YAVATMAL MH-25-017-250-001/342
(MANJARDA) 		1825017000NRG24230520230039840 23/05/2023 JAYSING KISAN RATHOD 1825017WL002779 JAYSING KISAN RATHOD 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188592 Mr. JAYSING KIRAN RATHOD CENTRAL BANK OF INDIA(607115)
72 YAVATMAL MH-25-017-250-001/64
(MANJARDA) 		1825017000NRG24230520230039832 23/05/2023 SADHANA S TIPALE 1825017WL002778 SADHANA S TIPALE 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188638 Mrs. SADHANA SUBHASH TIPALE CENTRAL BANK OF INDIA(607115)
73 YAVATMAL MH-25-017-250-001/72
(MANJARDA) 		1825017000NRG24230520230039852 23/05/2023 VASANT BABARAO JADHAO 1825017WL002780 VASANT BABARAO JADHAO 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188641 Mr. VASANT BABARAO JADHAV CENTRAL BANK OF INDIA(607115)
74 YAVATMAL MH-25-017-250-001/82
(MANJARDA) 		1825017000NRG24230520230039854 23/05/2023 fula shilesh jadhav 1825017WL002780 fula shilesh jadhav 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188579 Mrs. FULABAI SHAILASH JADHAV CENTRAL BANK OF INDIA(607115)
75 YAVATMAL MH-25-017-250-001/82
(MANJARDA) 		1825017000NRG24230520230039853 23/05/2023 shailesh natthu jadhav 1825017WL002780 shailesh natthu jadhav 00089 CBIN0281731 1911 1911 Processed 26/05/2023 A145230188633 Mr. SHAILESH NATHUJI JADHAV CENTRAL BANK OF INDIA(607115)
76 YAVATMAL MH-25-017-342-001/732
(WAI) 		1825017000NRG24230520230040946 23/05/2023 PANDURANG PUNDLIK DHALE 1825017WL002876 PANDURANG PUNDLIK DHALE 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188374 Mr. PANDURANG PUNDLIK DHALE CENTRAL BANK OF INDIA(607115)
77 YAVATMAL MH-25-017-392-001/138
(SAYKHEDA (KHU)) 		1825017000NRG24230520230040872 23/05/2023 REENA GURUDAS LADE 1825017WL002867 REENA GURUDAS LADE 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188649 REENA GURUDAS LADHE INDUSIND BANK(607189)
78 YAVATMAL MH-25-017-392-001/139
(SAYKHEDA (KHU)) 		1825017000NRG24230520230040873 23/05/2023 SATISH UDHHAV LADHE 1825017WL002867 SATISH UDHHAV LADHE 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188640 Mr. SATISH UDDHAVRAO LADHE CENTRAL BANK OF INDIA(607115)
79 YAVATMAL MH-25-017-413-001/100
(WARZADI) 		1825017000NRG24230520230041004 23/05/2023 hari 1825017WL002883 hari 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188572 Mr. HARI RAMAN PAWAR CENTRAL BANK OF INDIA(607115)
80 YAVATMAL MH-25-017-413-001/100
(WARZADI) 		1825017000NRG24230520230041005 23/05/2023 meera 1825017WL002883 meera 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188573 Mr. HARI RAMAN PAWAR CENTRAL BANK OF INDIA(607115)
81 YAVATMAL MH-25-017-413-001/105
(WARZADI) 		1825017000NRG24230520230040971 23/05/2023 digambar 1825017WL002880 digambar 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188565 Mr. DIGAMBAR JAYRAM RATHOD CENTRAL BANK OF INDIA(607115)
82 YAVATMAL MH-25-017-413-001/111
(WARZADI) 		1825017000NRG24230520230040976 23/05/2023 HAMRAJ 1825017WL002880 HAMRAJ 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188568 Mr. HEMRAJ NAMDEO RATHOD CENTRAL BANK OF INDIA(607115)
83 YAVATMAL MH-25-017-413-001/111
(WARZADI) 		1825017000NRG24230520230040974 23/05/2023 Namde 1825017WL002880 Namde 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188566 Ms. NAMDEORAO JAYRAM RATHOD CENTRAL BANK OF INDIA(607115)
84 YAVATMAL MH-25-017-413-001/111
(WARZADI) 		1825017000NRG24230520230040975 23/05/2023 sunita 1825017WL002880 sunita 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188567 Ms. NAMDEORAO JAYRAM RATHOD CENTRAL BANK OF INDIA(607115)
85 YAVATMAL MH-25-017-413-001/111
(WARZADI) 		1825017000NRG24230520230040977 23/05/2023 YOGESH 1825017WL002880 YOGESH 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188569 Mr. YOGESH NAMDEO RATHOD CENTRAL BANK OF INDIA(607115)
86 YAVATMAL MH-25-017-413-001/114
(WARZADI) 		1825017000NRG24230520230041150 23/05/2023 suman Ukanda Chavhan 1825017WL002901 suman Ukanda Chavhan 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188584 Mrs. SUMAN UKANDA CHAVHAN CENTRAL BANK OF INDIA(607115)
87 YAVATMAL MH-25-017-413-001/128
(WARZADI) 		1825017000NRG24230520230041007 23/05/2023 Chagan 1825017WL002883 Chagan 00089 CBIN0281731 819 819 Processed 26/05/2023 A145230188574 Mr. CHHAGAN RUPSING CHAVHAN CENTRAL BANK OF INDIA(607115)
88 YAVATMAL MH-25-017-413-001/13
(WARZADI) 		1825017000NRG24230520230041032 23/05/2023 suraj ramdas ambadekar 1825017WL002888 suraj ramdas ambadekar 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188775 Mr. Suraj Ramdas Ambadare CENTRAL BANK OF INDIA(607115)
89 YAVATMAL MH-25-017-413-001/161
(WARZADI) 		1825017000NRG24230520230041152 23/05/2023 namdev ukanda rathod 1825017WL002901 namdev ukanda rathod 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188364 Mr. NAMDEV UKANDA RATHOD CENTRAL BANK OF INDIA(607115)
90 YAVATMAL MH-25-017-413-001/166
(WARZADI) 		1825017000NRG24230520230041155 23/05/2023 kavita vitthal rathod 1825017WL002901 kavita vitthal rathod 00089 CBIN0281731 1638 1638 Processed 27/05/2023 A145230188435 KAVITA VITTHAL RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 YAVATMAL MH-25-017-413-001/166
(WARZADI) 		1825017000NRG24230520230041154 23/05/2023 vitthal ukanda rathod 1825017WL002901 vitthal ukanda rathod 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188363 Mr. VITTHAL UKANDA RATHOD CENTRAL BANK OF INDIA(607115)
92 YAVATMAL MH-25-017-413-001/189
(WARZADI) 		1825017000NRG24230520230041157 23/05/2023 KASHINATH 1825017WL002901 KASHINATH 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188581 Mr. KASHINATH DAMU CHAVHAN CENTRAL BANK OF INDIA(607115)
93 YAVATMAL MH-25-017-413-001/189
(WARZADI) 		1825017000NRG24230520230041158 23/05/2023 SHALU 1825017WL002901 SHALU 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188582 SHALU KASHINATH CHAVHAN FINCARE SMALL FINANCE BANK LTD(608304)
94 YAVATMAL MH-25-017-413-001/198
(WARZADI) 		1825017000NRG24230520230040962 23/05/2023 ajit gajanan bonde 1825017WL002878 ajit gajanan bonde 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188631 Mr. AJIT GAJANAN BONDE CENTRAL BANK OF INDIA(607115)
95 YAVATMAL MH-25-017-413-001/198
(WARZADI) 		1825017000NRG24230520230040961 23/05/2023 Gajanan Bonde 1825017WL002878 Gajanan Bonde 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188446 Mr. GAJANAN RAMDAS BONDE CENTRAL BANK OF INDIA(607115)
96 YAVATMAL MH-25-017-413-001/198
(WARZADI) 		1825017000NRG24230520230040963 23/05/2023 sujit gajanan bonde 1825017WL002878 sujit gajanan bonde 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188437 Mr. SUJIT GAJANAN BONDE CENTRAL BANK OF INDIA(607115)
97 YAVATMAL MH-25-017-413-001/203
(WARZADI) 		1825017000NRG24230520230040979 23/05/2023 Fulsing N Jadho 1825017WL002880 Fulsing N Jadho 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188571 Mr. DULSINGH NARAYAN JADHAO CENTRAL BANK OF INDIA(607115)
98 YAVATMAL MH-25-017-413-001/206
(WARZADI) 		1825017000NRG24230520230041159 23/05/2023 sangita premdas pawar 1825017WL002901 sangita premdas pawar 00089 CBIN0281731 1638 1638 Processed 27/05/2023 A145230188634 SANGITA PREMDAS PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
99 YAVATMAL MH-25-017-413-001/208
(WARZADI) 		1825017000NRG24230520230041064 23/05/2023 Lalita U Bonde 1825017WL002892 Lalita U Bonde 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188340 Mrs. Lalita Umesh Bonde CENTRAL BANK OF INDIA(607115)
100 YAVATMAL MH-25-017-413-001/208
(WARZADI) 		1825017000NRG24230520230041065 23/05/2023 mayur umesh bonde 1825017WL002892 mayur umesh bonde 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188439 Mr. MAYUR UMESH BONDE CENTRAL BANK OF INDIA(607115)
101 YAVATMAL MH-25-017-413-001/208
(WARZADI) 		1825017000NRG24230520230041063 23/05/2023 Umesh N Bonde 1825017WL002892 Umesh N Bonde 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188339 Mr. UMESH NAMDEV BONDE CENTRAL BANK OF INDIA(607115)
102 YAVATMAL MH-25-017-413-001/26
(WARZADI) 		1825017000NRG24230520230041112 23/05/2023 shrikrushna pra kanteshwar 1825017WL002896 shrikrushna pra kanteshwar 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188644 Mr. SHRIKRUSHNA PRALHAD KANTESWAR CENTRAL BANK OF INDIA(607115)
103 YAVATMAL MH-25-017-413-001/29
(WARZADI) 		1825017000NRG24230520230041038 23/05/2023 savita umeswh rathod 1825017WL002889 savita umeswh rathod 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188433 Mrs. SAVITA UMESH RATHOD CENTRAL BANK OF INDIA(607115)
104 YAVATMAL MH-25-017-413-001/29
(WARZADI) 		1825017000NRG24230520230041037 23/05/2023 umesh kundlik rathod 1825017WL002889 umesh kundlik rathod 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188426 Mr. UMESH PUNDLIK RATHOD CENTRAL BANK OF INDIA(607115)
105 YAVATMAL MH-25-017-413-001/3
(WARZADI) 		1825017000NRG24230520230041039 23/05/2023 ganesh ambadas bonde 1825017WL002889 ganesh ambadas bonde 00089 CBIN0281731 1638 1638 Processed 27/05/2023 A145230188570 GANESH AMBADAS BONDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 YAVATMAL MH-25-017-413-001/3
(WARZADI) 		1825017000NRG24230520230041068 23/05/2023 ranjana ganesh bonde 1825017WL002892 ranjana ganesh bonde 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188648 RANJANAGANESHBONDE FINCARE SMALL FINANCE BANK LTD(608304)
107 YAVATMAL MH-25-017-413-001/30
(WARZADI) 		1825017000NRG24230520230041114 23/05/2023 kailash manshing chavhan 1825017WL002896 kailash manshing chavhan 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188635 Mr. KAILAS MANSING CHAVHAN CENTRAL BANK OF INDIA(607115)
108 YAVATMAL MH-25-017-413-001/33
(WARZADI) 		1825017000NRG24230520230040964 23/05/2023 raju mohan bonde 1825017WL002878 raju mohan bonde 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188438 Mr. RAJU MOHAN BONDE CENTRAL BANK OF INDIA(607115)
109 YAVATMAL MH-25-017-413-001/385
(WARZADI) 		1825017000NRG24230520230040967 23/05/2023 vilas devrao rathod 1825017WL002879 vilas devrao rathod 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188577 Mr. VILAS DEVRAO RATHOD CENTRAL BANK OF INDIA(607115)
110 YAVATMAL MH-25-017-413-001/40
(WARZADI) 		1825017000NRG24230520230041091 23/05/2023 mohan 1825017WL002894 mohan 00089 CBIN0281731 1638 1638 Processed 27/05/2023 A145230188583 MOHAN KISAN CHAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
111 YAVATMAL MH-25-017-413-001/693
(WARZADI) 		1825017000NRG24230520230041040 23/05/2023 raju doma jadhav 1825017WL002889 raju doma jadhav 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188341 Mr. RAJU DOMA JADHV CENTRAL BANK OF INDIA(607115)
112 YAVATMAL MH-25-017-413-001/725
(WARZADI) 		1825017000NRG24230520230040965 23/05/2023 Ganesh Sambhaji Kamble 1825017WL002878 Ganesh Sambhaji Kamble 00089 CBIN0281731 819 819 Processed 26/05/2023 A145230188424 Mr. GANESH SAMBHA KAMBLE CENTRAL BANK OF INDIA(607115)
113 YAVATMAL MH-25-017-413-001/822
(WARZADI) 		1825017000NRG24230520230040981 23/05/2023 KAILAS VASANTA RATHOD 1825017WL002880 KAILAS VASANTA RATHOD 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188430 Mr. KAILAS WASANTA RATHOD CENTRAL BANK OF INDIA(607115)
114 YAVATMAL MH-25-017-413-001/824
(WARZADI) 		1825017000NRG24230520230041042 23/05/2023 nilesh pundlik rathod 1825017WL002889 nilesh pundlik rathod 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188632 Mr. NILESH PUNDLIK RATHOD CENTRAL BANK OF INDIA(607115)
115 YAVATMAL MH-25-017-413-001/829
(WARZADI) 		1825017000NRG24230520230041119 23/05/2023 balu uttam chavhan 1825017WL002896 balu uttam chavhan 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188646 Mr. BALU UTTAM CHAVHAN CENTRAL BANK OF INDIA(607115)
116 YAVATMAL MH-25-017-413-001/831
(WARZADI) 		1825017000NRG24230520230041121 23/05/2023 lalsing ramji pawar 1825017WL002896 lalsing ramji pawar 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188563 Mr. LALASINGH RAMJI PAWAR CENTRAL BANK OF INDIA(607115)
117 YAVATMAL MH-25-017-413-001/831
(WARZADI) 		1825017000NRG24230520230041122 23/05/2023 shevantabai lalsing pawar 1825017WL002896 shevantabai lalsing pawar 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188564 Mr. LALASINGH RAMJI PAWAR CENTRAL BANK OF INDIA(607115)
118 YAVATMAL MH-25-017-413-001/834
(WARZADI) 		1825017000NRG24230520230041069 23/05/2023 suchita uraj lode 1825017WL002892 suchita uraj lode 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188603 Mrs. SUCHITA YUVRAJ LODE CENTRAL BANK OF INDIA(607115)
119 YAVATMAL MH-25-017-413-001/89
(WARZADI) 		1825017000NRG24230520230041094 23/05/2023 doma jadhav 1825017WL002894 doma jadhav 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188578 Mr. DOMA WASRAM JADHAO CENTRAL BANK OF INDIA(607115)
120 YAVATMAL MH-25-017-413-001/9
(WARZADI) 		1825017000NRG24230520230041096 23/05/2023 chintana 1825017WL002894 chintana 00089 CBIN0281731 1638 1638 Processed 27/05/2023 A145230188379 CHINTANA PRAKASH CHAUDHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
121 YAVATMAL MH-25-017-413-001/9
(WARZADI) 		1825017000NRG24230520230041095 23/05/2023 prakash j chaudhari 1825017WL002894 prakash j chaudhari 00089 CBIN0281731 1638 1638 Processed 26/05/2023 A145230188378 PRAKASH JANRAO CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 127218 127218
122 YAVATMAL MH-25-017-263-001/20
(LONI) 		1825017000NRG24230520230040762 23/05/2023 MADHUKAR GOVINDA KONDARE 1825017WL002851 MADHUKAR GOVINDA KONDARE 00089 CBIN0284422 1638 1638 Processed 26/05/2023 A145230188425 MADHUKAR GOVINDA KONDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 YAVATMAL MH-25-017-403-002/664
(BORI GOSAVI) 		1825017000NRG24230520230039641 23/05/2023 Pratibha Vijay Thakare 1825017WL002755 Pratibha Vijay Thakare 00089 CBIN0284422 1638 1638 Processed 26/05/2023 A145230188449 Mr. VIJAY KRUSHNARAO THAKRE INDIAN BANK(607105)
124 YAVATMAL MH-25-017-403-002/664
(BORI GOSAVI) 		1825017000NRG24230520230039640 23/05/2023 Sanjay Thakar 1825017WL002755 Sanjay Thakar 00089 CBIN0284422 1638 1638 Processed 27/05/2023 A145230188448 THAKARE SANJAY KRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
125 YAVATMAL MH-25-017-403-002/666
(BORI GOSAVI) 		1825017000NRG24230520230039410 23/05/2023 Kanta 1825017WL002737 Kanta 00089 CBIN0284422 1638 1638 Processed 27/05/2023 A145230188447 GUGHANE KANTABAI SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
126 YAVATMAL MH-25-017-206-001/696
(BOTH BODAN) 		1825017000NRG24230520230039742 23/05/2023 Soni Pawar 1825017WL002768 Soni Pawar 00114 UTIB0SYDC02 1638 1638 Processed 26/05/2023 A145230188459 SONI BABULAL PAWAR CANARA BANK(508532)
127 YAVATMAL MH-25-017-251-001/17
(TALEGAON) 		1825017000NRG24230520230039863 23/05/2023 Kailas Jagoji Kaikade 1825017WL002782 Kailas Jagoji Kaikade 00114 UTIB0SYDC02 1638 1638 Rejected 26/05/2023 A145230188460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 YAVATMAL MH-25-017-337-001/172
(TAMBURANI) 		1825017000NRG24230520230040920 23/05/2023 Manisha Rajgure 1825017WL002874 Manisha Rajgure 00114 UTIB0SYDC02 1638 1638 Processed 26/05/2023 A145230188462 MANISHA RUPESH RAJGURE UNION BANK OF INDIA(508500)
129 YAVATMAL MH-25-017-337-001/53
(TAMBURANI) 		1825017000NRG24230520230040921 23/05/2023 PUSHPA M WAGHADE 1825017WL002874 PUSHPA M WAGHADE 00114 UTIB0SYDC02 1638 1638 Processed 27/05/2023 A145230188461 WAGHADE PUSHPA MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
130 YAVATMAL MH-25-017-337-001/93
(TAMBURANI) 		1825017000NRG24230520230040924 23/05/2023 Aasha waghade 1825017WL002874 Aasha waghade 00114 UTIB0SYDC02 1638 1638 Processed 26/05/2023 A145230188493 ASHA RAMBHAU WAGHADE UNION BANK OF INDIA(508500)
SubTotal 8190 8190
131 YAVATMAL MH-25-017-250-001/199
(MANJARDA) 		1825017000NRG24230520230039821 23/05/2023 SURESH BABA RATHOD 1825017WL002777 SURESH BABA RATHOD 00114 UTIB0SYDC06 1911 1911 Processed 27/05/2023 A145230188464 RATHOD SURESH BABA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
132 YAVATMAL MH-25-017-413-001/708
(WARZADI) 		1825017000NRG24230520230040968 23/05/2023 dadarav narayan dethe 1825017WL002879 dadarav narayan dethe 00114 UTIB0SYDC06 1638 1638 Processed 26/05/2023 A145230188463 Mr. Dadarav Narayan Dethe CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
133 YAVATMAL MH-25-017-202-001/746
(RUI) 		1825017000NRG24230520230039945 23/05/2023 vashant haricharn lakhakar 1825017WL002789 vashant haricharn lakhakar 00114 UTIB0SYDC08 1638 1638 Processed 27/05/2023 A145230188473 VASANTA HARICHARAN LAKHKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
134 YAVATMAL MH-25-017-342-001/511
(WAI) 		1825017000NRG24230520230041173 23/05/2023 VISHNU DIGAMBAR CHANDRE 1825017WL002904 VISHNU DIGAMBAR CHANDRE 00114 UTIB0SYDC08 1638 1638 Processed 26/05/2023 A145230188467 VISHNU DIGAMBER CHANDRE INDIAN OVERSEAS BANK(508541)
135 YAVATMAL MH-25-017-403-002/112
(BORI GOSAVI) 		1825017000NRG24230520230039439 23/05/2023 Omkar T Marbate 1825017WL002740 Omkar T Marbate 00114 UTIB0SYDC08 1638 1638 Processed 27/05/2023 A145230188482 ONKAR TUKARAM MARBATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
136 YAVATMAL MH-25-017-403-002/112
(BORI GOSAVI) 		1825017000NRG24230520230039440 23/05/2023 Sangeeta A Marbate 1825017WL002740 Sangeeta A Marbate 00114 UTIB0SYDC08 1638 1638 Processed 27/05/2023 A145230188483 SANGETA OMKAR MARBATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
137 YAVATMAL MH-25-017-403-002/115
(BORI GOSAVI) 		1825017000NRG24230520230039683 23/05/2023 sankar rathod 1825017WL002763 sankar rathod 00114 UTIB0SYDC08 1638 1638 Processed 27/05/2023 A145230188477 SHANKAR PANDU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
138 YAVATMAL MH-25-017-403-002/128
(BORI GOSAVI) 		1825017000NRG24230520230039635 23/05/2023 Dyanshwar B Ingale 1825017WL002755 Dyanshwar B Ingale 00114 UTIB0SYDC08 1638 1638 Processed 26/05/2023 A145230188465 Mr. DYANESHWAR BABARAO INGALE CENTRAL BANK OF INDIA(607115)
139 YAVATMAL MH-25-017-403-002/133
(BORI GOSAVI) 		1825017000NRG24230520230039670 23/05/2023 devidas rathod 1825017WL002760 devidas rathod 00114 UTIB0SYDC08 1638 1638 Processed 27/05/2023 A145230188481 DEVIDAS BABULAL RATHOD& DHRUPATA D. RATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
140 YAVATMAL MH-25-017-403-002/167
(BORI GOSAVI) 		1825017000NRG24230520230039671 23/05/2023 SHANKAR JADHAV 1825017WL002760 SHANKAR JADHAV 00114 UTIB0SYDC08 1638 1638 Processed 27/05/2023 A145230188478 SHANKAR MADHUKAR JADHAV & SAVITA S. JADH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
141 YAVATMAL MH-25-017-403-002/179
(BORI GOSAVI) 		1825017000NRG24230520230039407 23/05/2023 shankar y gughane 1825017WL002737 shankar y gughane 00114 UTIB0SYDC08 1638 1638 Processed 26/05/2023 A145230188484 Mr. SHANKAR YADAV GUGHANE INDIAN BANK(607105)
142 YAVATMAL MH-25-017-403-002/19
(BORI GOSAVI) 		1825017000NRG24230520230039638 23/05/2023 vivek 1825017WL002755 vivek 00114 UTIB0SYDC08 1638 1638 Processed 27/05/2023 A145230188474 BAN VIVEK RAJENDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
143 YAVATMAL MH-25-017-403-002/203
(BORI GOSAVI) 		1825017000NRG24230520230039408 23/05/2023 dipak s puri 1825017WL002737 dipak s puri 00114 UTIB0SYDC08 1638 1638 Processed 26/05/2023 A145230188476 Mrs. ANITA DIPAK PURI INDIAN BANK(607105)
144 YAVATMAL MH-25-017-403-002/205
(BORI GOSAVI) 		1825017000NRG24230520230039649 23/05/2023 manda 1825017WL002756 manda 00114 UTIB0SYDC08 1638 1638 Processed 27/05/2023 A145230188468 THAKRE MANDA ASHOK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
145 YAVATMAL MH-25-017-403-002/215
(BORI GOSAVI) 		1825017000NRG24230520230039409 23/05/2023 Chandrshekhar S Ingle 1825017WL002737 Chandrshekhar S Ingle 00114 UTIB0SYDC08 1638 1638 Processed 27/05/2023 A145230188475 CHANDRASHEKHAR SHANKAR INGALE&SHANKAR CH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
146 YAVATMAL MH-25-017-403-002/236
(BORI GOSAVI) 		1825017000NRG24230520230039704 23/05/2023 RAMESHWAR DATTA JADHAV 1825017WL002765 RAMESHWAR DATTA JADHAV 00114 UTIB0SYDC08 1638 1638 Processed 27/05/2023 A145230188472 JADHAV RAMESHWAR DATTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
147 YAVATMAL MH-25-017-403-002/281
(BORI GOSAVI) 		1825017000NRG24230520230039791 23/05/2023 Nikhil Subhash Gughane 1825017WL002774 Nikhil Subhash Gughane 00114 UTIB0SYDC08 1638 1638 Processed 26/05/2023 A145230188471 NIKHIL SUBHASH GUGHANE IDBI BANK(607095)
148 YAVATMAL MH-25-017-403-002/281
(BORI GOSAVI) 		1825017000NRG24230520230039790 23/05/2023 subhash gughane 1825017WL002774 subhash gughane 00114 UTIB0SYDC08 1638 1638 Processed 26/05/2023 A145230188470 Mr. PAWAN SUBHASH GUGHANE BANK OF MAHARASHTRA(607387)
149 YAVATMAL MH-25-017-403-002/282
(BORI GOSAVI) 		1825017000NRG24230520230039792 23/05/2023 vijay b gughane 1825017WL002774 vijay b gughane 00114 UTIB0SYDC08 1638 1638 Processed 27/05/2023 A145230188466 JAYKISAN SHETKARI BACHT GAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
150 YAVATMAL MH-25-017-403-002/47
(BORI GOSAVI) 		1825017000NRG24230520230039685 23/05/2023 hemant .Ade 1825017WL002763 hemant .Ade 00114 UTIB0SYDC08 1638 1638 Processed 27/05/2023 A145230188480 HIMMAT DESHA AADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
151 YAVATMAL MH-25-017-403-002/734
(BORI GOSAVI) 		1825017000NRG24230520230039795 23/05/2023 dhaval chandrshekhar ingle 1825017WL002774 dhaval chandrshekhar ingle 00114 UTIB0SYDC08 1638 1638 Processed 27/05/2023 A145230188469 DHAVAL CHANDRASHEKHAR INGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
152 YAVATMAL MH-25-017-403-002/98
(BORI GOSAVI) 		1825017000NRG24230520230039654 23/05/2023 Babarao N Mesharam 1825017WL002756 Babarao N Mesharam 00114 UTIB0SYDC08 1638 1638 Processed 27/05/2023 A145230188479 BABARAO NAMDEVRAO MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 32760 32760
153 YAVATMAL MH-25-017-288-001/301
(KAPARA) 		1825017000NRG24230520230038570 23/05/2023 babarao taral 1825017WL002620 babarao taral 00114 UTIB0SYDC16 1638 1638 Processed 27/05/2023 A145230188485 BABARAO PANDIT TARAL & ATUL BARAO TARAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
154 YAVATMAL MH-25-017-419-001/19
(PANDHURNA) 		1825017000NRG24230520230039775 23/05/2023 vinod vishwnath gade 1825017WL002772 vinod vishwnath gade 00114 UTIB0SYDC16 1638 1638 Processed 27/05/2023 A145230188486 VINOD VISHWANATH GADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
155 YAVATMAL MH-25-017-419-001/77
(PANDHURNA) 		1825017000NRG24230520230039784 23/05/2023 Abhijeet Ramesh Kawale 1825017WL002772 Abhijeet Ramesh Kawale 00114 UTIB0SYDC16 1638 1638 Processed 27/05/2023 A145230188487 ABHIJIT RAMESH KAVALE & LALITA RAMESH KA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
156 YAVATMAL MH-25-017-251-001/122
(TALEGAON) 		1825017251NRG24230520230039949 23/05/2023 Manda Tanbaji Nagose 1825017WL002790 Manda Tanbaji Nagose 00152 HDFC0001017 1638 1638 Processed 26/05/2023 A145230188662 MANDA TANBAJI NAGOSE HDFC BANK LTD(607152)
SubTotal 1638 1638
157 YAVATMAL MH-25-017-202-001/1005
(RUI) 		1825017000NRG24230520230039915 23/05/2023 yashoda 1825017WL002787 yashoda 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188345 THAKARE RADHESHYAM YADAVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
158 YAVATMAL MH-25-017-202-001/101423
(RUI) 		1825017000NRG24230520230039917 23/05/2023 KAMAL KISHOR BHOYAR 1825017WL002787 KAMAL KISHOR BHOYAR 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188764 KAMAL KISHOR BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 YAVATMAL MH-25-017-202-001/101482
(RUI) 		1825017000NRG24230520230040064 23/05/2023 SHOBHA BALIRAM ATRAM 1825017WL002798 SHOBHA BALIRAM ATRAM 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188815 Shobha Baliram Atram FINCARE SMALL FINANCE BANK LTD(608304)
160 YAVATMAL MH-25-017-202-001/101508
(RUI) 		1825017000NRG24230520230040098 23/05/2023 VIMAL MANIRAM RATHOD 1825017WL002801 VIMAL MANIRAM RATHOD 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188790 Mrs. VIMALABAI MANIRAM RATHOD INDIAN BANK(607105)
161 YAVATMAL MH-25-017-202-001/101509
(RUI) 		1825017000NRG24230520230040088 23/05/2023 RESHMA PRALHAD RATHOD 1825017WL002800 RESHMA PRALHAD RATHOD 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188809 Mrs. Reshma Pralhad Rathod INDIAN BANK(607105)
162 YAVATMAL MH-25-017-202-001/101516
(RUI) 		1825017000NRG24230520230040100 23/05/2023 NAMRATA SUNIL RATHOD 1825017WL002801 NAMRATA SUNIL RATHOD 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188805 Mrs. NAMRTA SUNIL RATHOD INDIAN BANK(607105)
163 YAVATMAL MH-25-017-202-001/101516
(RUI) 		1825017000NRG24230520230040099 23/05/2023 SUNIL AMARSING RATHOD 1825017WL002801 SUNIL AMARSING RATHOD 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188807 SUNIL AMARSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
164 YAVATMAL MH-25-017-202-001/101522
(RUI) 		1825017000NRG24230520230040065 23/05/2023 GANPAT MAHADEV TODSAM 1825017WL002798 GANPAT MAHADEV TODSAM 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188794 Mr. GANPAT MAHADEV TODASAAT INDIAN BANK(607105)
165 YAVATMAL MH-25-017-202-001/1053
(RUI) 		1825017000NRG24230520230039918 23/05/2023 PUNDLIK NAMDEV BHOYAR 1825017WL002787 PUNDLIK NAMDEV BHOYAR 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188770 Mr. PUNDLIK NAMDEVRAO BHOYAR INDIAN BANK(607105)
166 YAVATMAL MH-25-017-202-001/1064
(RUI) 		1825017000NRG24230520230040053 23/05/2023 rajimabi jravar khan 1825017WL002797 rajimabi jravar khan 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188799 Mrs. RAJIYABI JURAVARKHAN JURAVAKHAN INDIAN BANK(607105)
167 YAVATMAL MH-25-017-202-001/1069
(RUI) 		1825017000NRG24230520230039938 23/05/2023 GAJANAN HARICARN LAKHKAR 1825017WL002789 GAJANAN HARICARN LAKHKAR 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188342 GAJANAN HARICHARAN LAKHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
168 YAVATMAL MH-25-017-202-001/1076
(RUI) 		1825017000NRG24230520230039919 23/05/2023 Kiran Ramarao Hud 1825017WL002787 Kiran Ramarao Hud 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188760 MR KIRAN RAMRAO HUD STATE BANK OF INDIA(508548)
169 YAVATMAL MH-25-017-202-001/1090
(RUI) 		1825017000NRG24230520230039893 23/05/2023 Tejal Majedhiya 1825017WL002784 Tejal Majedhiya 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188765 TEJAL DEVEN MAJETHIYA IDBI BANK(607095)
170 YAVATMAL MH-25-017-202-001/1130
(RUI) 		1825017000NRG24230520230039993 23/05/2023 CHHAYA GAJANAN VAYKULE 1825017WL002793 CHHAYA GAJANAN VAYKULE 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188810 Mrs. Chhaya Gajanan Vayakale INDIAN BANK(607105)
171 YAVATMAL MH-25-017-202-001/1145
(RUI) 		1825017000NRG24230520230039921 23/05/2023 RAMESH SAKHARAM DARNE 1825017WL002787 RAMESH SAKHARAM DARNE 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188782 RAMESH SAKHARAM DARNE INDIA POST PAYMENTS BANK LIMITED(508528)
172 YAVATMAL MH-25-017-202-001/1210
(RUI) 		1825017000NRG24230520230040054 23/05/2023 SHEIKH SALMAN SHEIKH MUSTAFHA 1825017WL002797 SHEIKH SALMAN SHEIKH MUSTAFHA 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188348 SHEIKH SALMAN SHEIKH MUSTAFHA INDIA POST PAYMENTS BANK LIMITED(508528)
173 YAVATMAL MH-25-017-202-001/1225
(RUI) 		1825017000NRG24230520230040056 23/05/2023 SHEIKH MUMTAJ SHEIKH HABIB 1825017WL002797 SHEIKH MUMTAJ SHEIKH HABIB 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188812 SHE MUMTAJ SHE HABIB INDIAN OVERSEAS BANK(508541)
174 YAVATMAL MH-25-017-202-001/1231
(RUI) 		1825017000NRG24230520230040057 23/05/2023 SHEIKH ALTAF SHEIKH HABIB 1825017WL002797 SHEIKH ALTAF SHEIKH HABIB 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188779 ALTAF SE.HABIB SHE. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
175 YAVATMAL MH-25-017-202-001/1256
(RUI) 		1825017000NRG24230520230040058 23/05/2023 SHEIKH IMRAN SHEIKH MUSTAFA 1825017WL002797 SHEIKH IMRAN SHEIKH MUSTAFA 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188821 Mrs. Shekh Imran Shekh Mustafa INDIAN BANK(607105)
176 YAVATMAL MH-25-017-202-001/1289
(RUI) 		1825017000NRG24230520230040067 23/05/2023 SUNIL NAMDEV THAMAKE 1825017WL002798 SUNIL NAMDEV THAMAKE 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188811 SUNIL NAMDEORAO THAMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 YAVATMAL MH-25-017-202-001/1293
(RUI) 		1825017000NRG24230520230040061 23/05/2023 PARVIN NISA ABDUL SAJID 1825017WL002797 PARVIN NISA ABDUL SAJID 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188808 Mrs. Parvin NisaAbdul Sajid INDIAN BANK(607105)
178 YAVATMAL MH-25-017-202-001/1294
(RUI) 		1825017000NRG24230520230040101 23/05/2023 ARUN DADARAO PAWAR 1825017WL002801 ARUN DADARAO PAWAR 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188786 ARUN DADARAO PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
179 YAVATMAL MH-25-017-202-001/1294
(RUI) 		1825017000NRG24230520230040102 23/05/2023 CHAYA ARUN PAWAR 1825017WL002801 CHAYA ARUN PAWAR 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188784 CHAYA ARUN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 YAVATMAL MH-25-017-202-001/150
(RUI) 		1825017000NRG24230520230040068 23/05/2023 ASHA UTTAM SAKHARKAR 1825017WL002798 ASHA UTTAM SAKHARKAR 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188767 Mrs. ASHABAI UTTAMRAO SAKHARKAR INDIAN BANK(607105)
181 YAVATMAL MH-25-017-202-001/150
(RUI) 		1825017000NRG24230520230040069 23/05/2023 JOGESHWAR UTTAM SAKHARKAR 1825017WL002798 JOGESHWAR UTTAM SAKHARKAR 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188706 Mr. JAGESHOAR UTTAMRAO SAKHARKAR INDIAN BANK(607105)
182 YAVATMAL MH-25-017-202-001/197
(RUI) 		1825017000NRG24230520230040071 23/05/2023 Nilkanth Balvant ade 1825017WL002798 Nilkanth Balvant ade 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188732 NIKKANTH BALWANT AADE& MRS.NITA NILKANTH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
183 YAVATMAL MH-25-017-202-001/197
(RUI) 		1825017000NRG24230520230040070 23/05/2023 sushila balvant ade 1825017WL002798 sushila balvant ade 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188731 SUSHILA BALVANT ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
184 YAVATMAL MH-25-017-202-001/227
(RUI) 		1825017000NRG24230520230039896 23/05/2023 Raju Madhuykar Raut 1825017WL002784 Raju Madhuykar Raut 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188676 SHOBHA CHINTAMAN GHOTEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
185 YAVATMAL MH-25-017-202-001/229
(RUI) 		1825017000NRG24230520230039899 23/05/2023 kamal vitthal gunthewar 1825017WL002784 kamal vitthal gunthewar 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188783 KAMLA VITHALRAO GUNTHEVAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
186 YAVATMAL MH-25-017-202-001/229
(RUI) 		1825017000NRG24230520230039900 23/05/2023 RAMESH VITTHALRAO GUNTHEWAR 1825017WL002784 RAMESH VITTHALRAO GUNTHEWAR 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188797 Mr. RAMESH VITHALRAO GUNTHEWAR INDIAN BANK(607105)
187 YAVATMAL MH-25-017-202-001/229
(RUI) 		1825017000NRG24230520230039898 23/05/2023 vitthal narayan gunthewar 1825017WL002784 vitthal narayan gunthewar 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188723 VITTHAL NARAYAN GUNTHEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
188 YAVATMAL MH-25-017-202-001/249
(RUI) 		1825017000NRG24230520230040072 23/05/2023 SURESH PUNJARAM MESHRAM 1825017WL002798 SURESH PUNJARAM MESHRAM 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188793 Mr. SURESH PUNJARAM MESHRAM INDIAN BANK(607105)
189 YAVATMAL MH-25-017-202-001/316
(RUI) 		1825017000NRG24230520230040073 23/05/2023 Manoj TUKARAM Hud 1825017WL002798 Manoj TUKARAM Hud 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188781 MANOHAR TUKARAM HOOD INDIA POST PAYMENTS BANK LIMITED(508528)
190 YAVATMAL MH-25-017-202-001/375
(RUI) 		1825017000NRG24230520230040104 23/05/2023 AMBIKABAI HIRAMAN CHAVHAN 1825017WL002801 AMBIKABAI HIRAMAN CHAVHAN 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188785 Mrs. AMBIKABAI HIRAMAN CHAVHAN INDIAN BANK(607105)
191 YAVATMAL MH-25-017-202-001/507
(RUI) 		1825017000NRG24230520230040090 23/05/2023 SHILABAI SURESH RATHOD 1825017WL002800 SHILABAI SURESH RATHOD 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188806 SHILABAI SURESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
192 YAVATMAL MH-25-017-202-001/507
(RUI) 		1825017000NRG24230520230040089 23/05/2023 Suresh Lachiram Rathod 1825017WL002800 Suresh Lachiram Rathod 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188664 Mr. Suresh Lachhiram Rathod INDIAN BANK(607105)
193 YAVATMAL MH-25-017-202-001/508
(RUI) 		1825017000NRG24230520230039902 23/05/2023 Narmadabai V Neware 1825017WL002784 Narmadabai V Neware 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188666 NARMADA VASANTRAO NEWARE FINCARE SMALL FINANCE BANK LTD(608304)
194 YAVATMAL MH-25-017-202-001/508
(RUI) 		1825017000NRG24230520230039901 23/05/2023 Vasantrao P Neware 1825017WL002784 Vasantrao P Neware 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188665 Mrs. NARMADA VASANTA NEVARE INDIAN BANK(607105)
195 YAVATMAL MH-25-017-202-001/519
(RUI) 		1825017000NRG24230520230039923 23/05/2023 hasinabi jagir khan 1825017WL002787 hasinabi jagir khan 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188796 Mrs. HASINABI JAHAGIR JAHAGIRKHAN INDIAN BANK(607105)
196 YAVATMAL MH-25-017-202-001/53
(RUI) 		1825017000NRG24230520230039995 23/05/2023 kisan tukaram mahalle 1825017WL002793 kisan tukaram mahalle 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188343 KISANA TUKARAM MHALLHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
197 YAVATMAL MH-25-017-202-001/533
(RUI) 		1825017000NRG24230520230040092 23/05/2023 DEVIKA GODINDA CHAVHAN 1825017WL002800 DEVIKA GODINDA CHAVHAN 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188789 Mrs. DEVAKA GOVINDA CHAVHAN INDIAN BANK(607105)
198 YAVATMAL MH-25-017-202-001/533
(RUI) 		1825017000NRG24230520230040091 23/05/2023 GOVINDA CHANDU CHAVHAN 1825017WL002800 GOVINDA CHANDU CHAVHAN 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188788 Mr. GOVINDA CHANDU CHAVHAN INDIAN BANK(607105)
199 YAVATMAL MH-25-017-202-001/533
(RUI) 		1825017000NRG24230520230040093 23/05/2023 HIRASING GOVIND CHAVHAN 1825017WL002800 HIRASING GOVIND CHAVHAN 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188787 HIRASING GOVINDA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 YAVATMAL MH-25-017-202-001/584
(RUI) 		1825017000NRG24230520230040094 23/05/2023 MOHAN NARAYAN RATHOD 1825017WL002800 MOHAN NARAYAN RATHOD 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188766 MOHAN NARAYAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
201 YAVATMAL MH-25-017-202-001/662
(RUI) 		1825017000NRG24230520230039924 23/05/2023 PRADIP NARAYAN NAGPURE 1825017WL002787 PRADIP NARAYAN NAGPURE 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188795 Mr. PRADIP NARAYAN NAGPURE INDIAN BANK(607105)
202 YAVATMAL MH-25-017-202-001/676
(RUI) 		1825017000NRG24230520230040063 23/05/2023 ARCHANA GAJANAN KAMBALE 1825017WL002797 ARCHANA GAJANAN KAMBALE 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188679 Mr. Gajanan Shankarrao Kambale INDIAN BANK(607105)
203 YAVATMAL MH-25-017-202-001/676
(RUI) 		1825017000NRG24230520230040062 23/05/2023 GAJANAN SHANKAR KAMBALE 1825017WL002797 GAJANAN SHANKAR KAMBALE 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188678 GAJANAN SHANKARRAO KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
204 YAVATMAL MH-25-017-202-001/714
(RUI) 		1825017000NRG24230520230039998 23/05/2023 SHOBHA DNYANESHWAR MESHRAM 1825017WL002793 SHOBHA DNYANESHWAR MESHRAM 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188674 Mr. DYANESHWAR BALIRAM MESHRAM INDIAN BANK(607105)
205 YAVATMAL MH-25-017-202-001/746
(RUI) 		1825017000NRG24230520230039946 23/05/2023 sunita haricharn lakhakar 1825017WL002789 sunita haricharn lakhakar 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188346 SUNITA VASANTA LAKHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 YAVATMAL MH-25-017-202-001/747
(RUI) 		1825017000NRG24230520230039925 23/05/2023 balakrusn ramchandra raut 1825017WL002787 balakrusn ramchandra raut 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188740 BALKRUSHN RAMCHANDR RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
207 YAVATMAL MH-25-017-202-001/75
(RUI) 		1825017000NRG24230520230040074 23/05/2023 DNYANESHWAR MAROTRAO KARPATI 1825017WL002798 DNYANESHWAR MAROTRAO KARPATI 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188763 DNYANESHWAR MAROTRAO KARPATI INDIA POST PAYMENTS BANK LIMITED(508528)
208 YAVATMAL MH-25-017-202-001/937
(RUI) 		1825017000NRG24230520230040077 23/05/2023 ASHA SUNIL TODSAM 1825017WL002798 ASHA SUNIL TODSAM 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188798 Mrs. ASHA SUNIL TODSAM INDIAN BANK(607105)
209 YAVATMAL MH-25-017-202-001/937
(RUI) 		1825017000NRG24230520230040076 23/05/2023 SUNIL SAMBHA TODSAM 1825017WL002798 SUNIL SAMBHA TODSAM 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188802 Mr. SUNIL SANBHA TODSAM INDIAN BANK(607105)
210 YAVATMAL MH-25-017-202-001/939
(RUI) 		1825017000NRG24230520230039999 23/05/2023 GOPAL BAPURAO DHAGALE 1825017WL002793 GOPAL BAPURAO DHAGALE 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188792 Mr. GOPAL BAPURAO DHAGALE INDIAN BANK(607105)
211 YAVATMAL MH-25-017-202-001/939
(RUI) 		1825017000NRG24230520230040000 23/05/2023 SANGITA GOPAL DHAGALE 1825017WL002793 SANGITA GOPAL DHAGALE 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188791 Mrs. SANGITA GOPAL DHAGALE INDIAN BANK(607105)
212 YAVATMAL MH-25-017-202-002/101542
(RUI) 		1825017000NRG24230520230040096 23/05/2023 CHETAN FULSING RATHOD 1825017WL002800 CHETAN FULSING RATHOD 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188771 CHETAN FULSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
213 YAVATMAL MH-25-017-342-001/24
(WAI) 		1825017000NRG24230520230040815 23/05/2023 Sunita Gajanan Divane 1825017WL002858 Sunita Gajanan Divane 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188744 SUNITA GAJANAN DIWANE FINCARE SMALL FINANCE BANK LTD(608304)
214 YAVATMAL MH-25-017-342-001/31
(WAI) 		1825017000NRG24230520230041194 23/05/2023 ranjana ajabrao meshram 1825017WL002906 ranjana ajabrao meshram 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188669 RANJANA AJAB MESHRAM INDIAN OVERSEAS BANK(508541)
215 YAVATMAL MH-25-017-342-001/453
(WAI) 		1825017000NRG24230520230040937 23/05/2023 LALITA GANESH BHOMBE 1825017WL002876 LALITA GANESH BHOMBE 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188816 LALITA GANESH BHOMBE INDIAN OVERSEAS BANK(508541)
216 YAVATMAL MH-25-017-342-001/462
(WAI) 		1825017000NRG24230520230041202 23/05/2023 VANDANA RAVINDRA JAWAKE 1825017WL002907 VANDANA RAVINDRA JAWAKE 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188801 VANDANA RAVINDRA JAVKE INDIA POST PAYMENTS BANK LIMITED(508528)
217 YAVATMAL MH-25-017-342-001/479
(WAI) 		1825017000NRG24230520230041182 23/05/2023 SUMIT RAJESH NIKDE 1825017WL002905 SUMIT RAJESH NIKDE 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188823 SUMIT RAJESH NIKHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
218 YAVATMAL MH-25-017-342-001/503
(WAI) 		1825017000NRG24230520230040956 23/05/2023 SUREKHA PANDIT SHRIRAME 1825017WL002877 SUREKHA PANDIT SHRIRAME 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188822 SUREKHA PANDIT SHRIRAME INDIAN OVERSEAS BANK(508541)
219 YAVATMAL MH-25-017-342-001/539
(WAI) 		1825017000NRG24230520230040958 23/05/2023 RAMCHANDRA TUKARAM CHANDRE 1825017WL002877 RAMCHANDRA TUKARAM CHANDRE 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188753 RAMCHANDRA TUKARAM CHANDRE INDIAN OVERSEAS BANK(508541)
220 YAVATMAL MH-25-017-342-001/593
(WAI) 		1825017000NRG24230520230041203 23/05/2023 GANESH SUBHASH KELAKAR 1825017WL002907 GANESH SUBHASH KELAKAR 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188825 Mr. GANESH SUBHASH KELKAR BANK OF MAHARASHTRA(607387)
221 YAVATMAL MH-25-017-342-001/691
(WAI) 		1825017000NRG24230520230041179 23/05/2023 NAYANA MANGESH BHOMBE 1825017WL002904 NAYANA MANGESH BHOMBE 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188813 NAYNA MANGESH BHOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
222 YAVATMAL MH-25-017-342-001/696
(WAI) 		1825017000NRG24230520230041183 23/05/2023 ganesh devrao wayakar 1825017WL002905 ganesh devrao wayakar 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188814 GANESH DEVRAO VAYKAR INDIAN OVERSEAS BANK(508541)
223 YAVATMAL MH-25-017-342-001/697
(WAI) 		1825017000NRG24230520230041186 23/05/2023 SMITA PRAMOD KELKAR 1825017WL002905 SMITA PRAMOD KELKAR 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188800 Smita Pramod Kelkar FINO PAYMENTS BANK LTD(608001)
224 YAVATMAL MH-25-017-342-001/722
(WAI) 		1825017000NRG24230520230041207 23/05/2023 SANIYA PRAVIN SAIYYAD MOIN 1825017WL002907 SANIYA PRAVIN SAIYYAD MOIN 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188906 Miss. SANIYA TASLEEM SAYYAD BANK OF MAHARASHTRA(607387)
225 YAVATMAL MH-25-017-342-001/722
(WAI) 		1825017000NRG24230520230041206 23/05/2023 SAYYAD MOIN SAYYAD MOBIN 1825017WL002907 SAYYAD MOIN SAYYAD MOBIN 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188904 Mr. Sayyad Moin Sayyad Mobin INDIAN BANK(607105)
226 YAVATMAL MH-25-017-342-001/728
(WAI) 		1825017000NRG24230520230040942 23/05/2023 NITA PRAVIN ZURALE 1825017WL002876 NITA PRAVIN ZURALE 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188824 MISS NEETA SHESHRAO THORAT STATE BANK OF INDIA(508548)
227 YAVATMAL MH-25-017-342-001/729
(WAI) 		1825017000NRG24230520230040944 23/05/2023 JYOSTNA RAM JATKAR 1825017WL002876 JYOSTNA RAM JATKAR 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188804 Mrs. JOTSANA RAM JATKAR INDIAN BANK(607105)
228 YAVATMAL MH-25-017-342-001/729
(WAI) 		1825017000NRG24230520230040943 23/05/2023 RAM MADHUKAR JATKAR 1825017WL002876 RAM MADHUKAR JATKAR 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188803 Mr. RAM MADHUKAR JATKAR INDIAN BANK(607105)
229 YAVATMAL MH-25-017-392-001/10
(SAYKHEDA (KHU)) 		1825017000NRG24230520230040801 23/05/2023 AMOL TULSHIRAM GAYKWAD 1825017WL002855 AMOL TULSHIRAM GAYKWAD 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188818 MR AMOL DEVRAO GAIKWAD STATE BANK OF INDIA(508548)
230 YAVATMAL MH-25-017-392-001/137
(SAYKHEDA (KHU)) 		1825017000NRG24230520230040870 23/05/2023 CHITRA SANTOSH LADHE 1825017WL002867 CHITRA SANTOSH LADHE 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188752 Mrs. Chitra Santosh Ladhe CENTRAL BANK OF INDIA(607115)
231 YAVATMAL MH-25-017-392-001/137
(SAYKHEDA (KHU)) 		1825017000NRG24230520230040869 23/05/2023 SANTOSH UDHAV LADHE 1825017WL002867 SANTOSH UDHAV LADHE 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188769 Mr. SANTOSH UDDHAVRAO LADHE CENTRAL BANK OF INDIA(607115)
232 YAVATMAL MH-25-017-392-001/138
(SAYKHEDA (KHU)) 		1825017000NRG24230520230040871 23/05/2023 GURUDAS UDAV LADE 1825017WL002867 GURUDAS UDAV LADE 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188761 Mr. GURUDAS UDDHAVRAO LADHE CENTRAL BANK OF INDIA(607115)
233 YAVATMAL MH-25-017-392-001/75
(SAYKHEDA (KHU)) 		1825017000NRG24230520230040874 23/05/2023 Udhaw D Ladhe 1825017WL002867 Udhaw D Ladhe 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188667 UDDHAV DATTRAM LADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
234 YAVATMAL MH-25-017-392-001/93
(SAYKHEDA (KHU)) 		1825017000NRG24230520230040876 23/05/2023 KALPANA S NEWARE 1825017WL002867 KALPANA S NEWARE 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188817 Mrs. KALPANA SUNIL NEWARE INDIAN BANK(607105)
235 YAVATMAL MH-25-017-403-002/150
(BORI GOSAVI) 		1825017000NRG24230520230039678 23/05/2023 Devendra P. Rathod 1825017WL002762 Devendra P. Rathod 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188349 PARASRAM NURSING RATHOD/DEVENDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
236 YAVATMAL MH-25-017-403-002/150
(BORI GOSAVI) 		1825017000NRG24230520230039679 23/05/2023 Maya D. Rathod 1825017WL002762 Maya D. Rathod 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188350 RATHOD MAYA DEVENDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
237 YAVATMAL MH-25-017-403-002/176
(BORI GOSAVI) 		1825017000NRG24230520230039644 23/05/2023 Savita S Bhiyar 1825017WL002756 Savita S Bhiyar 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188780 MRS SAVITA SURESH BHOYAR STATE BANK OF INDIA(508548)
238 YAVATMAL MH-25-017-403-002/182
(BORI GOSAVI) 		1825017000NRG24230520230039645 23/05/2023 Avinash A Bhoyar 1825017WL002756 Avinash A Bhoyar 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188681 AVINASH ANANRAO BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
239 YAVATMAL MH-25-017-403-002/182
(BORI GOSAVI) 		1825017000NRG24230520230039646 23/05/2023 Vaishali A Bhoyar 1825017WL002756 Vaishali A Bhoyar 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188682 VAISHALI AVINASH BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
240 YAVATMAL MH-25-017-403-002/19
(BORI GOSAVI) 		1825017000NRG24230520230039639 23/05/2023 dipali vivek ban 1825017WL002755 dipali vivek ban 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188774 DIPALI ASHOKRAO PURI BANK OF INDIA(508505)
241 YAVATMAL MH-25-017-403-002/216
(BORI GOSAVI) 		1825017000NRG24230520230039701 23/05/2023 Ramesh Jadhav 1825017WL002765 Ramesh Jadhav 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188757 Mr. RAMESH BHIKA JADHAO INDIAN BANK(607105)
242 YAVATMAL MH-25-017-403-002/28
(BORI GOSAVI) 		1825017000NRG24230520230039650 23/05/2023 kashinath kevet 1825017WL002756 kashinath kevet 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188683 Mr. KASHINATH VISHWANATH KEWAT INDIAN BANK(607105)
243 YAVATMAL MH-25-017-403-002/48
(BORI GOSAVI) 		1825017000NRG24230520230039672 23/05/2023 Vilas B.Rathod 1825017WL002760 Vilas B.Rathod 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188344 VILASA BHIKU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
244 YAVATMAL MH-25-017-403-002/663
(BORI GOSAVI) 		1825017000NRG24230520230039447 23/05/2023 Dinesh Lobhaji Shende 1825017WL002740 Dinesh Lobhaji Shende 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188713 DINESH LOBHAJI SHENDE S/O LEMAJI SHENDE BANK OF BARODA(606985)
245 YAVATMAL MH-25-017-403-002/663
(BORI GOSAVI) 		1825017000NRG24230520230039445 23/05/2023 Lobhaji laxman Shende 1825017WL002740 Lobhaji laxman Shende 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188712 SHENDE LOBHAJI LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
246 YAVATMAL MH-25-017-403-002/821
(BORI GOSAVI) 		1825017000NRG24230520230039691 23/05/2023 santosh shravan rathod 1825017WL002764 santosh shravan rathod 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188756 Mr. SANTOSH SHRAWAN RATHOD INDIAN BANK(607105)
247 YAVATMAL MH-25-017-403-002/824
(BORI GOSAVI) 		1825017000NRG24230520230039695 23/05/2023 gokul baliram rathod 1825017WL002764 gokul baliram rathod 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188758 Mrs. SIMA GOKUL RATHOD INDIAN BANK(607105)
248 YAVATMAL MH-25-017-403-003/638
(BORI GOSAVI) 		1825017000NRG24230520230039673 23/05/2023 Bhaskar Narayan Rathod 1825017WL002760 Bhaskar Narayan Rathod 00176 IDIB000B757 1638 1638 Processed 27/05/2023 A145230188663 NARAYAN R. RATHOD & BHASKAR NARAYANJ RAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
249 YAVATMAL MH-25-017-403-003/709
(BORI GOSAVI) 		1825017000NRG24230520230039680 23/05/2023 kanti nabulal pawar 1825017WL002762 kanti nabulal pawar 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188768 KANTINABULALPAWAR FINCARE SMALL FINANCE BANK LTD(608304)
250 YAVATMAL MH-25-017-403-003/847
(BORI GOSAVI) 		1825017000NRG24230520230039601 23/05/2023 chagan uttam rathod 1825017WL002750 chagan uttam rathod 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188347 MR CHAGAN UTTAM RATHOD STATE BANK OF INDIA(508548)
251 YAVATMAL MH-25-017-413-001/824
(WARZADI) 		1825017000NRG24230520230041043 23/05/2023 kamina pundlik rathod 1825017WL002889 kamina pundlik rathod 00176 IDIB000B757 1638 1638 Processed 26/05/2023 A145230188772 MS KAMINA NILESH RATHOD STATE BANK OF INDIA(508548)
SubTotal 155610 155610
252 YAVATMAL MH-25-017-202-002/948
(RUI) 		1825017000NRG24230520230040105 23/05/2023 gopal ramdhan rathod 1825017WL002801 gopal ramdhan rathod 00176 IDIB000R568 1638 1638 Processed 26/05/2023 A145230188773 Mr. GOPAL RAMDHAN RATHOD INDIAN BANK(607105)
253 YAVATMAL MH-25-017-202-002/948
(RUI) 		1825017000NRG24230520230040106 23/05/2023 neha gopal rathod 1825017WL002801 neha gopal rathod 00176 IDIB000R568 1638 1638 Processed 26/05/2023 A145230188905 MISS DHANASHRI HEMANT PAWAR STATE BANK OF INDIA(508548)
254 YAVATMAL MH-25-017-335-001/1133
(VARUD) 		1825017000NRG24230520230039077 23/05/2023 Gajanan Bhauraw Atram 1825017WL002701 Gajanan Bhauraw Atram 00176 IDIB000R568 1911 1911 Processed 26/05/2023 A145230188745 Mr. GAJANAN BHAURAV ATRAM INDIAN BANK(607105)
255 YAVATMAL MH-25-017-335-001/1145
(VARUD) 		1825017000NRG24230520230039069 23/05/2023 Pawan Badurkar 1825017WL002700 Pawan Badurkar 00176 IDIB000R568 1911 1911 Processed 26/05/2023 A145230188677 Mr. PAVAN GAJANAN BANDURKAR INDIAN BANK(607105)
256 YAVATMAL MH-25-017-335-001/1149
(VARUD) 		1825017000NRG24230520230039078 23/05/2023 rupesh vishavnath atram 1825017WL002701 rupesh vishavnath atram 00176 IDIB000R568 1911 1911 Processed 26/05/2023 A145230188746 Mr. Rupesh Vishwnath Atram INDIAN BANK(607105)
257 YAVATMAL MH-25-017-335-001/1149
(VARUD) 		1825017000NRG24230520230039079 23/05/2023 sapana rupesh atram 1825017WL002701 sapana rupesh atram 00176 IDIB000R568 1911 1911 Processed 26/05/2023 A145230188747 SapanaRupeshAtram FINCARE SMALL FINANCE BANK LTD(608304)
258 YAVATMAL MH-25-017-335-001/1156
(VARUD) 		1825017000NRG24230520230039093 23/05/2023 BALIRAM VITTAL TURANKAR 1825017WL002703 BALIRAM VITTAL TURANKAR 00176 IDIB000R568 1911 1911 Processed 26/05/2023 A145230188680 Mr. BALIRAM VITTHAL TURANKAR INDIAN BANK(607105)
259 YAVATMAL MH-25-017-335-001/1157
(VARUD) 		1825017000NRG24230520230039080 23/05/2023 SUCHITA RAJESHWAR AASUTKAR 1825017WL002701 SUCHITA RAJESHWAR AASUTKAR 00176 IDIB000R568 1911 1911 Processed 26/05/2023 A145230188750 Mrs. SUCHITA RAJESHAWAR ASUTKAR CENTRAL BANK OF INDIA(607115)
260 YAVATMAL MH-25-017-335-001/1163
(VARUD) 		1825017000NRG24230520230039098 23/05/2023 VILAS NARAYAN TARSHETTIWAR 1825017WL002703 VILAS NARAYAN TARSHETTIWAR 00176 IDIB000R568 1911 1911 Processed 26/05/2023 A145230188762 Mr. VILAS NARAYAN TARSHETTIWAR INDIAN BANK(607105)
261 YAVATMAL MH-25-017-335-001/1171
(VARUD) 		1825017000NRG24230520230040926 23/05/2023 SURESH PANDURANG THAK 1825017WL002875 SURESH PANDURANG THAK 00176 IDIB000R568 1911 1911 Processed 27/05/2023 A145230188560 SURESH PANDURANG THAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
262 YAVATMAL MH-25-017-335-001/1174
(VARUD) 		1825017000NRG24230520230040928 23/05/2023 AMOL GAJANAN BANDURKAR 1825017WL002875 AMOL GAJANAN BANDURKAR 00176 IDIB000R568 1911 1911 Processed 26/05/2023 A145230188759 Mr. Amol Gajanan Bandurkar INDIAN BANK(607105)
263 YAVATMAL MH-25-017-335-001/1179
(VARUD) 		1825017000NRG24230520230040932 23/05/2023 CHANDRASHEKHAR DATTAJI KUMBHARE 1825017WL002875 CHANDRASHEKHAR DATTAJI KUMBHARE 00176 IDIB000R568 1911 1911 Processed 27/05/2023 A145230188668 KUMBHARE CHANDRASHEKHAR DATTAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
264 YAVATMAL MH-25-017-335-001/144
(VARUD) 		1825017000NRG24230520230039073 23/05/2023 Ganesh M Kumbhare 1825017WL002700 Ganesh M Kumbhare 00176 IDIB000R568 1911 1911 Processed 26/05/2023 A145230188670 Mr. GANESH MADHAVRAO KUMBHARE INDIAN BANK(607105)
265 YAVATMAL MH-25-017-335-001/144
(VARUD) 		1825017000NRG24230520230039074 23/05/2023 Shalu G Kumbhare 1825017WL002700 Shalu G Kumbhare 00176 IDIB000R568 1911 1911 Processed 26/05/2023 A145230188671 SHALU GANESH KUMBHARE FINCARE SMALL FINANCE BANK LTD(608304)
266 YAVATMAL MH-25-017-335-001/169
(VARUD) 		1825017000NRG24230520230039102 23/05/2023 Shital Vijay Dongare 1825017WL002703 Shital Vijay Dongare 00176 IDIB000R568 1911 1911 Processed 26/05/2023 A145230188751 Mrs. SHITAL VIJAY DONGARE INDIAN BANK(607105)
267 YAVATMAL MH-25-017-335-001/170
(VARUD) 		1825017000NRG24230520230039086 23/05/2023 VINOD RAMBHAU KUMBHARE 1825017WL002701 VINOD RAMBHAU KUMBHARE 00176 IDIB000R568 1911 1911 Processed 26/05/2023 A145230188819 Mr. Vinod Rambhau Kumbhare INDIAN BANK(607105)
268 YAVATMAL MH-25-017-335-001/172
(VARUD) 		1825017000NRG24230520230039088 23/05/2023 NANADA SURESH BHUT 1825017WL002701 NANADA SURESH BHUT 00176 IDIB000R568 1911 1911 Processed 26/05/2023 A145230188749 MRS NANDA SURESH BHUTE STATE BANK OF INDIA(508548)
269 YAVATMAL MH-25-017-335-001/173
(VARUD) 		1825017000NRG24230520230039075 23/05/2023 Rajesh Pandurang Thak 1825017WL002700 Rajesh Pandurang Thak 00176 IDIB000R568 1911 1911 Processed 26/05/2023 A145230188672 Mr. RAJESH PANDURANG THAK INDIAN BANK(607105)
270 YAVATMAL MH-25-017-335-001/174
(VARUD) 		1825017000NRG24230520230039103 23/05/2023 KISHOR BALIRAM DHAVS 1825017WL002703 KISHOR BALIRAM DHAVS 00176 IDIB000R568 1911 1911 Processed 26/05/2023 A145230188675 Mr. KISHOR BALIRAM DHAVAS INDIAN BANK(607105)
271 YAVATMAL MH-25-017-335-001/174
(VARUD) 		1825017000NRG24230520230039104 23/05/2023 VANITA KISHOR DHAVS 1825017WL002703 VANITA KISHOR DHAVS 00176 IDIB000R568 1911 1911 Processed 26/05/2023 A145230188748 VANITA KISHOR DHAWAS FINCARE SMALL FINANCE BANK LTD(608304)
272 YAVATMAL MH-25-017-413-001/103
(WARZADI) 		1825017000NRG24230520230041087 23/05/2023 narmada maroti jadhov 1825017WL002894 narmada maroti jadhov 00176 IDIB000R568 1638 1638 Processed 26/05/2023 A145230188826 NARMADA MAROTI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
273 YAVATMAL MH-25-017-413-001/13
(WARZADI) 		1825017000NRG24230520230041030 23/05/2023 Ramdas K Ambadere 1825017WL002888 Ramdas K Ambadere 00176 IDIB000R568 1638 1638 Processed 26/05/2023 A145230188659 Mr. RAMDAS KARNU AMBADARE CENTRAL BANK OF INDIA(607115)
274 YAVATMAL MH-25-017-413-001/162
(WARZADI) 		1825017000NRG24230520230041036 23/05/2023 Manoj B Jadhav 1825017WL002889 Manoj B Jadhav 00176 IDIB000R568 1638 1638 Processed 26/05/2023 A145230188820 Mr. MANOJ BADU JADHAV CENTRAL BANK OF INDIA(607115)
275 YAVATMAL MH-25-017-413-001/189
(WARZADI) 		1825017000NRG24230520230041156 23/05/2023 kanta d. chavhan 1825017WL002901 kanta d. chavhan 00176 IDIB000R568 1638 1638 Processed 26/05/2023 A145230188657 Mrs. Kanta Damu Chavhan CENTRAL BANK OF INDIA(607115)
276 YAVATMAL MH-25-017-413-001/79
(WARZADI) 		1825017000NRG24230520230041092 23/05/2023 Vinod D Injapade 1825017WL002894 Vinod D Injapade 00176 IDIB000R568 1638 1638 Processed 26/05/2023 A145230188673 Mr. VINOD DATTUJI ISPADE CENTRAL BANK OF INDIA(607115)
277 YAVATMAL MH-25-017-413-001/80
(WARZADI) 		1825017000NRG24230520230040980 23/05/2023 Keshav S Rathod 1825017WL002880 Keshav S Rathod 00176 IDIB000R568 1638 1638 Processed 26/05/2023 A145230188755 KESHAO SUDAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47502 47502
278 YAVATMAL MH-25-017-335-001/1147
(VARUD) 		1825017000NRG24230520230039071 23/05/2023 Narendra Kumbhare 1825017WL002700 Narendra Kumbhare 00176 IDIB000Y503 1911 1911 Processed 27/05/2023 A145230188684 NARENDRA DADRAO KUMBHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
279 YAVATMAL MH-25-017-413-001/13
(WARZADI) 		1825017000NRG24230520230041031 23/05/2023 Niramala R Ambadere 1825017WL002888 Niramala R Ambadere 00176 IDIB000Y503 1638 1638 Processed 26/05/2023 A145230188658 Mrs. NIRMALA RAMDAS AMBADARE CENTRAL BANK OF INDIA(607115)
280 YAVATMAL MH-25-017-413-001/209
(WARZADI) 		1825017000NRG24230520230041066 23/05/2023 Bhopindra M Bonde 1825017WL002892 Bhopindra M Bonde 00176 IDIB000Y503 1638 1638 Processed 26/05/2023 A145230188660 Mr. BHOPENDRA MAHADEO BONDE CENTRAL BANK OF INDIA(607115)
281 YAVATMAL MH-25-017-413-001/231
(WARZADI) 		1825017000NRG24230520230041067 23/05/2023 Kusum R Bonde 1825017WL002892 Kusum R Bonde 00176 IDIB000Y503 1638 1638 Processed 26/05/2023 A145230188661 Mrs. KUSUM RAVINDRA BONDE INDIAN BANK(607105)
SubTotal 6825 6825
282 YAVATMAL MH-25-017-342-001/150
(WAI) 		1825017000NRG24230520230040949 23/05/2023 JAGDERAO KONDBAJI KALE 1825017WL002877 JAGDERAO KONDBAJI KALE 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188537 JAGDEVRAO KONDABAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
283 YAVATMAL MH-25-017-342-001/26
(WAI) 		1825017000NRG24230520230041191 23/05/2023 MAHADEV DAULAT MESHRAM 1825017WL002906 MAHADEV DAULAT MESHRAM 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188514 MAHADEO DAULAT MESHRAM INDIAN OVERSEAS BANK(508541)
284 YAVATMAL MH-25-017-342-001/26
(WAI) 		1825017000NRG24230520230041192 23/05/2023 PARVATI M MESHRAM 1825017WL002906 PARVATI M MESHRAM 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188515 PARVATI MAHADEO MESHRAM INDIAN OVERSEAS BANK(508541)
285 YAVATMAL MH-25-017-342-001/31
(WAI) 		1825017000NRG24230520230041193 23/05/2023 AJABRAO D MESRHAM 1825017WL002906 AJABRAO D MESRHAM 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188528 AJAB DEVRAO MESHRAM INDIAN OVERSEAS BANK(508541)
286 YAVATMAL MH-25-017-342-001/342
(WAI) 		1825017000NRG24230520230040816 23/05/2023 KISHOR RAMDAS RAUT 1825017WL002858 KISHOR RAMDAS RAUT 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188534 KISHOR RAMDAS RAUT INDIAN OVERSEAS BANK(508541)
287 YAVATMAL MH-25-017-342-001/388
(WAI) 		1825017000NRG24230520230040951 23/05/2023 BISMILA B VAKIL AJIJ SHEK 1825017WL002877 BISMILA B VAKIL AJIJ SHEK 00177 IOBA0000904 1638 1638 Processed 27/05/2023 A145230188518 BISNILA BI SHEKHA VKIB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
288 YAVATMAL MH-25-017-342-001/388
(WAI) 		1825017000NRG24230520230040950 23/05/2023 SHEK VAKIL SHEK AJIJ 1825017WL002877 SHEK VAKIL SHEK AJIJ 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188516 SHEKH VAKIL SHEKH AZIZ INDIAN OVERSEAS BANK(508541)
289 YAVATMAL MH-25-017-342-001/435
(WAI) 		1825017000NRG24230520230040936 23/05/2023 SANTOSH JANAKRAO SHINDE 1825017WL002876 SANTOSH JANAKRAO SHINDE 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188539 SANTOSH J SHINDE INDIAN OVERSEAS BANK(508541)
290 YAVATMAL MH-25-017-342-001/454
(WAI) 		1825017000NRG24230520230041170 23/05/2023 RANJANA VITTHAL CHANDRE 1825017WL002904 RANJANA VITTHAL CHANDRE 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188525 RAMJANA VITTHAL CHANDRE INDIAN OVERSEAS BANK(508541)
291 YAVATMAL MH-25-017-342-001/470
(WAI) 		1825017000NRG24230520230040952 23/05/2023 HARIDAS KISAN BELE 1825017WL002877 HARIDAS KISAN BELE 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188517 HARIDAS KISAN BELE INDIAN OVERSEAS BANK(508541)
292 YAVATMAL MH-25-017-342-001/470
(WAI) 		1825017000NRG24230520230040953 23/05/2023 VANITA HARIDAS BELE 1825017WL002877 VANITA HARIDAS BELE 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188530 VANITA HARIDAS BELE INDIAN OVERSEAS BANK(508541)
293 YAVATMAL MH-25-017-342-001/475
(WAI) 		1825017000NRG24230520230040954 23/05/2023 DILIP KISAN BELE 1825017WL002877 DILIP KISAN BELE 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188526 DILIP KISAN BELE INDIAN OVERSEAS BANK(508541)
294 YAVATMAL MH-25-017-342-001/502
(WAI) 		1825017000NRG24230520230041196 23/05/2023 DILIP SABHU MESHAM 1825017WL002906 DILIP SABHU MESHAM 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188522 Mr. KUNAL DILIP MESHRAM INDIAN BANK(607105)
295 YAVATMAL MH-25-017-342-001/502
(WAI) 		1825017000NRG24230520230041197 23/05/2023 MANISHA DILIP MESHAM 1825017WL002906 MANISHA DILIP MESHAM 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188524 MANISHA DILIP MESHRAM INDIAN OVERSEAS BANK(508541)
296 YAVATMAL MH-25-017-342-001/510
(WAI) 		1825017000NRG24230520230040957 23/05/2023 AKSH PURUSHOTTAM CHANDRE 1825017WL002877 AKSH PURUSHOTTAM CHANDRE 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188520 AKASH PURUSHOTTAM CHANDRE INDIAN OVERSEAS BANK(508541)
297 YAVATMAL MH-25-017-342-001/511
(WAI) 		1825017000NRG24230520230041174 23/05/2023 ARCHANA VISHNU CHANDRE 1825017WL002904 ARCHANA VISHNU CHANDRE 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188519 ARCHANA VISHNU CHANDRE INDIAN OVERSEAS BANK(508541)
298 YAVATMAL MH-25-017-342-001/542
(WAI) 		1825017000NRG24230520230040939 23/05/2023 JITENDRA SURESH SOLANKAR 1825017WL002876 JITENDRA SURESH SOLANKAR 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188536 JITENDRA SURESH SOLANKAR INDIAN OVERSEAS BANK(508541)
299 YAVATMAL MH-25-017-342-001/553
(WAI) 		1825017000NRG24230520230041198 23/05/2023 GAJANAN MOHAN MESHRAM 1825017WL002906 GAJANAN MOHAN MESHRAM 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188531 GAJANAN MOHAN MESHRAM INDIAN OVERSEAS BANK(508541)
300 YAVATMAL MH-25-017-342-001/59
(WAI) 		1825017000NRG24230520230040940 23/05/2023 VISHAL A SHINDE 1825017WL002876 VISHAL A SHINDE 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188533 VISHAL ANANDARAO SHINDE INDIAN OVERSEAS BANK(508541)
301 YAVATMAL MH-25-017-342-001/594
(WAI) 		1825017000NRG24230520230041204 23/05/2023 MAHESH SUBHASH KELKAR 1825017WL002907 MAHESH SUBHASH KELKAR 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188541 Mr. MAHESH SUBHASH KELKAR BANK OF MAHARASHTRA(607387)
302 YAVATMAL MH-25-017-342-001/635
(WAI) 		1825017000NRG24230520230040941 23/05/2023 ahamadkha daultkha pathan 1825017WL002876 ahamadkha daultkha pathan 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188538 AHAMADKHA DAULTKHA PATHAN INDIAN OVERSEAS BANK(508541)
303 YAVATMAL MH-25-017-342-001/685
(WAI) 		1825017000NRG24230520230040834 23/05/2023 Amol Datta Munde 1825017WL002861 Amol Datta Munde 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188513 MR AMOL DATTA MUNDE STATE BANK OF INDIA(508548)
304 YAVATMAL MH-25-017-342-001/689
(WAI) 		1825017000NRG24230520230041176 23/05/2023 kunal vishnu chandre 1825017WL002904 kunal vishnu chandre 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188523 KUNAL VISHNU CHANDRE INDIAN OVERSEAS BANK(508541)
305 YAVATMAL MH-25-017-342-001/697
(WAI) 		1825017000NRG24230520230041185 23/05/2023 PRAMOD DADARAO KELKAR 1825017WL002905 PRAMOD DADARAO KELKAR 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188532 PRAMOD DADARAO KELKAR AXIS BANK(607153)
306 YAVATMAL MH-25-017-342-001/700
(WAI) 		1825017000NRG24230520230041190 23/05/2023 PRABHA SANJAY NIKADE 1825017WL002905 PRABHA SANJAY NIKADE 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188521 MR SANJAY YESHWANTRAO NIKADE STATE BANK OF INDIA(508548)
307 YAVATMAL MH-25-017-342-001/700
(WAI) 		1825017000NRG24230520230041189 23/05/2023 SANJAY YASHAVANT NIKADE 1825017WL002905 SANJAY YASHAVANT NIKADE 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188527 MR SANJAY YESHWANTRAO NIKADE STATE BANK OF INDIA(508548)
308 YAVATMAL MH-25-017-342-001/717
(WAI) 		1825017000NRG24230520230041199 23/05/2023 VITTHAL AJABRAO MESHRAM 1825017WL002906 VITTHAL AJABRAO MESHRAM 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188540 Mr. VITTHAL AJAB MESHRAM INDIAN BANK(607105)
309 YAVATMAL MH-25-017-342-001/723
(WAI) 		1825017000NRG24230520230041208 23/05/2023 PRATIBHA DIPAK BHENDE 1825017WL002907 PRATIBHA DIPAK BHENDE 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188529 PRATIBHA DIPAK BHENDE INDIAN OVERSEAS BANK(508541)
310 YAVATMAL MH-25-017-342-001/730
(WAI) 		1825017000NRG24230520230040945 23/05/2023 SANDYA PAWAN SHINDE 1825017WL002876 SANDYA PAWAN SHINDE 00177 IOBA0000904 1638 1638 Processed 26/05/2023 A145230188535 SANDHYA PAWAN SHINDE INDIAN OVERSEAS BANK(508541)
SubTotal 47502 47502
311 YAVATMAL MH-25-017-251-001/228
(TALEGAON) 		1825017000NRG24230520230039865 23/05/2023 AJABARAO ZINGRAJI BORGHARE 1825017WL002782 AJABARAO ZINGRAJI BORGHARE 00415 SBIN0000506 1638 1638 Processed 26/05/2023 A145230188431 AJABRAO ZINGRAJI BORGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
312 YAVATMAL MH-25-017-251-001/228
(TALEGAON) 		1825017000NRG24230520230039867 23/05/2023 VINOD AJABRAO BORGHARE 1825017WL002782 VINOD AJABRAO BORGHARE 00415 SBIN0000506 1638 1638 Processed 26/05/2023 A145230188598 MR VINOD AJABRAO BORGHARE STATE BANK OF INDIA(508548)
313 YAVATMAL MH-25-017-251-001/27
(TALEGAON) 		1825017000NRG24230520230039622 23/05/2023 Shriram Samarth 1825017WL002753 Shriram Samarth 00415 SBIN0000506 1638 1638 Processed 27/05/2023 A145230188423 SAMART SHRIRAM DEWAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
314 YAVATMAL MH-25-017-337-001/133
(TAMBURANI) 		1825017000NRG24230520230040846 23/05/2023 vikram rathod 1825017WL002863 vikram rathod 00415 SBIN0000506 1638 1638 Processed 26/05/2023 A145230188555 VIKRAM ROHIDAS RATHOD UNION BANK OF INDIA(508500)
315 YAVATMAL MH-25-017-337-001/172
(TAMBURANI) 		1825017000NRG24230520230040919 23/05/2023 Rupesh Rajgure 1825017WL002874 Rupesh Rajgure 00415 SBIN0000506 1638 1638 Processed 26/05/2023 A145230188377 RUPESH VITTHALRAO RAJGURE UNION BANK OF INDIA(508500)
316 YAVATMAL MH-25-017-342-001/698
(WAI) 		1825017000NRG24230520230041187 23/05/2023 SUDHIR DNYANESHWAR WAYAKR 1825017WL002905 SUDHIR DNYANESHWAR WAYAKR 00415 SBIN0000506 1638 1638 Processed 27/05/2023 A145230188605 SUDHIR NANESHWAR WAYAKR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
317 YAVATMAL MH-25-017-403-001/691
(BORI GOSAVI) 		1825017000NRG24230520230039698 23/05/2023 KISAN SUKHDEV JADHAV 1825017WL002765 KISAN SUKHDEV JADHAV 00415 SBIN0000506 1638 1638 Processed 26/05/2023 A145230188391 MR KISAN SUKHDEO JADHAO STATE BANK OF INDIA(508548)
318 YAVATMAL MH-25-017-403-002/790
(BORI GOSAVI) 		1825017000NRG24230520230039448 23/05/2023 rajesh sukhadev meshram 1825017WL002740 rajesh sukhadev meshram 00415 SBIN0000506 1638 1638 Processed 26/05/2023 A145230188543 Mr. RAJESH SUKHRAM MESHRAM INDIAN BANK(607105)
SubTotal 13104 13104
319 YAVATMAL MH-25-017-349-001/220
(DAHELI) 		1825017000NRG24230520230037688 23/05/2023 Gunwant N Ingole 1825017WL002519 Gunwant N Ingole 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188385 MR GUNVANT NIVARUTTI INGOLE STATE BANK OF INDIA(508548)
320 YAVATMAL MH-25-017-349-001/220
(DAHELI) 		1825017000NRG24230520230037689 23/05/2023 Sunita G.Ingole 1825017WL002519 Sunita G.Ingole 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188410 MRS SUNITA GUNWANT INGOLE STATE BANK OF INDIA(508548)
321 YAVATMAL MH-25-017-349-001/224
(DAHELI) 		1825017000NRG24230520230037701 23/05/2023 Rajesh R Bondre 1825017WL002520 Rajesh R Bondre 00415 SBIN0002153 1638 1638 Processed 27/05/2023 A145230188381 BONDRE RAJU RAMRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
322 YAVATMAL MH-25-017-349-001/224
(DAHELI) 		1825017000NRG24230520230037702 23/05/2023 Savita R Bondre 1825017WL002520 Savita R Bondre 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188397 MRS SAVITA RAJU BONDRE STATE BANK OF INDIA(508548)
323 YAVATMAL MH-25-017-349-001/832
(DAHELI) 		1825017000NRG24230520230037715 23/05/2023 Sankar Madhorao Kulsange 1825017WL002521 Sankar Madhorao Kulsange 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188611 SHRI SHANKAR MAHADEV KULSANGE STATE BANK OF INDIA(508548)
324 YAVATMAL MH-25-017-349-001/832
(DAHELI) 		1825017000NRG24230520230037716 23/05/2023 Sunita Sankar Kulsange 1825017WL002521 Sunita Sankar Kulsange 00415 SBIN0002153 1638 1638 Processed 27/05/2023 A145230188610 KULSANGE SUNITA SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
325 YAVATMAL MH-25-017-349-002/107
(DAHELI) 		1825017000NRG24230520230037690 23/05/2023 Shrirang P Aade 1825017WL002519 Shrirang P Aade 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188441 MR SHRIRANG PUNAJI ADE STATE BANK OF INDIA(508548)
326 YAVATMAL MH-25-017-349-002/107
(DAHELI) 		1825017000NRG24230520230037691 23/05/2023 SIMA SHRIRANG AADE 1825017WL002519 SIMA SHRIRANG AADE 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188599 Miss. Seema Shrirang Aade BANK OF MAHARASHTRA(607387)
327 YAVATMAL MH-25-017-349-002/136
(DAHELI) 		1825017000NRG24230520230037767 23/05/2023 Ranjana S.Mankar 1825017WL002525 Ranjana S.Mankar 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188416 MRS RANJANA SANTOSH MANKAR STATE BANK OF INDIA(508548)
328 YAVATMAL MH-25-017-349-002/15
(DAHELI) 		1825017000NRG24230520230037718 23/05/2023 Ganpat Balwir 1825017WL002521 Ganpat Balwir 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188545 MR GANPAT RAJARAM BALVIR STATE BANK OF INDIA(508548)
329 YAVATMAL MH-25-017-349-002/233
(DAHELI) 		1825017000NRG24230520230037768 23/05/2023 Dipa Gajanan Mankar 1825017WL002525 Dipa Gajanan Mankar 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188411 MRS DIPMALA GAJANAN MANKAR STATE BANK OF INDIA(508548)
330 YAVATMAL MH-25-017-349-002/239
(DAHELI) 		1825017000NRG24230520230037704 23/05/2023 Ashok R Bondre 1825017WL002520 Ashok R Bondre 00415 SBIN0002153 1638 1638 Processed 27/05/2023 A145230188383 BONDRE ASHOK RAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
331 YAVATMAL MH-25-017-349-002/239
(DAHELI) 		1825017000NRG24230520230037705 23/05/2023 Rekha A Bondre 1825017WL002520 Rekha A Bondre 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188398 MRS REKHA ASHOK BONDRE STATE BANK OF INDIA(508548)
332 YAVATMAL MH-25-017-349-002/27
(DAHELI) 		1825017000NRG24230520230037707 23/05/2023 Pushpa S Dabhare 1825017WL002520 Pushpa S Dabhare 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188396 MRS PUSHPA SUDHAKAR DAMBHARE STATE BANK OF INDIA(508548)
333 YAVATMAL MH-25-017-349-002/27
(DAHELI) 		1825017000NRG24230520230037706 23/05/2023 sudhakar dhambhare 1825017WL002520 sudhakar dhambhare 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188544 SUDHAKAR RAMBHAUJI DAMBHARE BANK OF INDIA(508505)
334 YAVATMAL MH-25-017-349-002/272
(DAHELI) 		1825017000NRG24230520230037708 23/05/2023 Chetan S. Chaudhari 1825017WL002520 Chetan S. Chaudhari 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188422 MR CHETAN SANJAY CHAUDHARY STATE BANK OF INDIA(508548)
335 YAVATMAL MH-25-017-349-002/272
(DAHELI) 		1825017000NRG24230520230037709 23/05/2023 Lata Chetan Chaudhari 1825017WL002520 Lata Chetan Chaudhari 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188420 MRS LATA SANJAY CHAUDHARI STATE BANK OF INDIA(508548)
336 YAVATMAL MH-25-017-349-002/276
(DAHELI) 		1825017000NRG24230520230037710 23/05/2023 AMOL ASHOK DAMBHARE 1825017WL002520 AMOL ASHOK DAMBHARE 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188399 MR AMOL ASHOKRAO DAMBHARE STATE BANK OF INDIA(508548)
337 YAVATMAL MH-25-017-349-002/276
(DAHELI) 		1825017000NRG24230520230037711 23/05/2023 MADHURI AMOL DAMBHARE 1825017WL002520 MADHURI AMOL DAMBHARE 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188621 MRS MADHURI AMOL DAMBHARE STATE BANK OF INDIA(508548)
338 YAVATMAL MH-25-017-349-002/290
(DAHELI) 		1825017000NRG24230520230037770 23/05/2023 Chanda M.Yerawar 1825017WL002525 Chanda M.Yerawar 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188414 MRS CHANDATAI MILIND YERAVAR STATE BANK OF INDIA(508548)
339 YAVATMAL MH-25-017-349-002/290
(DAHELI) 		1825017000NRG24230520230037769 23/05/2023 Milind S.Yerawar 1825017WL002525 Milind S.Yerawar 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188386 MR MILIND SHARADCHANDRA YERAWAR STATE BANK OF INDIA(508548)
340 YAVATMAL MH-25-017-349-002/292
(DAHELI) 		1825017000NRG24230520230037771 23/05/2023 DIPALI YOGESH MANKAR 1825017WL002525 DIPALI YOGESH MANKAR 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188626 MRS DIPALI YOGESH MANKAR STATE BANK OF INDIA(508548)
341 YAVATMAL MH-25-017-349-002/299
(DAHELI) 		1825017000NRG24230520230037722 23/05/2023 PRANITA SATISH BALWIR 1825017WL002521 PRANITA SATISH BALWIR 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188609 MRS PRANITA SATISH BALVEER STATE BANK OF INDIA(508548)
342 YAVATMAL MH-25-017-349-002/299
(DAHELI) 		1825017000NRG24230520230037721 23/05/2023 SATISH SUDAM BALWIR 1825017WL002521 SATISH SUDAM BALWIR 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188546 SATISH SUDAM BALVEER UNION BANK OF INDIA(508500)
343 YAVATMAL MH-25-017-349-002/310
(DAHELI) 		1825017000NRG24230520230037692 23/05/2023 Gairaw Namdev Dambhare 1825017WL002519 Gairaw Namdev Dambhare 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188376 MR GAURAV NAMDEVRAO DAMBHARE STATE BANK OF INDIA(508548)
344 YAVATMAL MH-25-017-349-002/316
(DAHELI) 		1825017000NRG24230520230037693 23/05/2023 Ashwini R.Chaudhari 1825017WL002519 Ashwini R.Chaudhari 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188415 MRS ASHVINI RAJESH CHAUDHARI STATE BANK OF INDIA(508548)
345 YAVATMAL MH-25-017-349-002/317
(DAHELI) 		1825017000NRG24230520230037772 23/05/2023 Shalu Prabhakar Mankar 1825017WL002525 Shalu Prabhakar Mankar 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188412 SHALINI PRABAHKAR MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
346 YAVATMAL MH-25-017-349-002/318
(DAHELI) 		1825017000NRG24230520230037773 23/05/2023 Vimal P.Mankar 1825017WL002525 Vimal P.Mankar 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188445 VIMALBAI PRAKASHRAO MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
347 YAVATMAL MH-25-017-349-002/321
(DAHELI) 		1825017000NRG24230520230037695 23/05/2023 Majusha Chaudhari 1825017WL002519 Majusha Chaudhari 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188413 MRS MANJUSHA SANJAY CHAUDHARY STATE BANK OF INDIA(508548)
348 YAVATMAL MH-25-017-349-002/321
(DAHELI) 		1825017000NRG24230520230037694 23/05/2023 Sanjay Y.Chaudhari 1825017WL002519 Sanjay Y.Chaudhari 00415 SBIN0002153 1638 1638 Processed 27/05/2023 A145230188444 CHAUDHARI SANJAY DNYANESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
349 YAVATMAL MH-25-017-349-002/325
(DAHELI) 		1825017000NRG24230520230037712 23/05/2023 Vaishali Vishnu Dambhare 1825017WL002520 Vaishali Vishnu Dambhare 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188395 MRS VAISHALI VISHNU DAMBHARE STATE BANK OF INDIA(508548)
350 YAVATMAL MH-25-017-349-002/47
(DAHELI) 		1825017000NRG24230520230037696 23/05/2023 Santosh M Tekam 1825017WL002519 Santosh M Tekam 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188382 MR SANTOSH MAHADEO GEDAM STATE BANK OF INDIA(508548)
351 YAVATMAL MH-25-017-349-002/47
(DAHELI) 		1825017000NRG24230520230037697 23/05/2023 Vina S Tekam 1825017WL002519 Vina S Tekam 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188388 VEENA SANTOSH GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
352 YAVATMAL MH-25-017-349-002/64
(DAHELI) 		1825017000NRG24230520230037698 23/05/2023 Muneshwar A Gedam 1825017WL002519 Muneshwar A Gedam 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188557 GEDAM MUNESHWAR AMBADAS & GEDAM AMBADAS PUSAD URBAN CO-OP,BANK LTD.(508644)
353 YAVATMAL MH-25-017-349-002/81
(DAHELI) 		1825017000NRG24230520230037700 23/05/2023 Jyoti S Mesharam 1825017WL002519 Jyoti S Mesharam 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188421 JYOTI SUNIL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
354 YAVATMAL MH-25-017-349-002/81
(DAHELI) 		1825017000NRG24230520230037699 23/05/2023 Sunil F.Meshram 1825017WL002519 Sunil F.Meshram 00415 SBIN0002153 1638 1638 Processed 27/05/2023 A145230188442 MESHRAM SUNIL FAKARUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
355 YAVATMAL MH-25-017-349-002/855
(DAHELI) 		1825017000NRG24230520230037775 23/05/2023 Pritam S Thakare 1825017WL002525 Pritam S Thakare 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188394 MR PRITAM RAMESH THAKARE STATE BANK OF INDIA(508548)
356 YAVATMAL MH-25-017-349-002/877
(DAHELI) 		1825017000NRG24230520230037713 23/05/2023 Pritam Yerawar 1825017WL002520 Pritam Yerawar 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188366 MR PRITAM DIPAKRAO YERAWAR STATE BANK OF INDIA(508548)
357 YAVATMAL MH-25-017-349-002/929
(DAHELI) 		1825017000NRG24230520230037724 23/05/2023 Sumitra Tekam 1825017WL002521 Sumitra Tekam 00415 SBIN0002153 1638 1638 Processed 27/05/2023 A145230188586 TEKAM SUMITRA GUNAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
358 YAVATMAL MH-25-017-349-002/936
(DAHELI) 		1825017000NRG24230520230037777 23/05/2023 ARCHANA VIJAY PURKE 1825017WL002525 ARCHANA VIJAY PURKE 00415 SBIN0002153 1638 1638 Processed 27/05/2023 A145230188647 PURAKE ARCHANA VIJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
359 YAVATMAL MH-25-017-349-002/94
(DAHELI) 		1825017000NRG24230520230037714 23/05/2023 Vinod M Madavi 1825017WL002520 Vinod M Madavi 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188384 Vinod Maroti Meshram FINO PAYMENTS BANK LTD(608001)
360 YAVATMAL MH-25-017-349-002/956
(DAHELI) 		1825017000NRG24230520230037778 23/05/2023 NIRPAL ANKUSH ADE 1825017WL002525 NIRPAL ANKUSH ADE 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188651 MRS NIRPAL ANKUSH ADE STATE BANK OF INDIA(508548)
361 YAVATMAL MH-25-017-349-002/979
(DAHELI) 		1825017000NRG24230520230037726 23/05/2023 PARBATI SHANKAR MESHRAM 1825017WL002521 PARBATI SHANKAR MESHRAM 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188616 MRS PARBATI SHANKAR MESHRAM STATE BANK OF INDIA(508548)
362 YAVATMAL MH-25-017-349-002/979
(DAHELI) 		1825017000NRG24230520230037725 23/05/2023 SHANKAR BAPURAO MESHRAM 1825017WL002521 SHANKAR BAPURAO MESHRAM 00415 SBIN0002153 1638 1638 Processed 26/05/2023 A145230188655 SHANKAR BAPURAO MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72072 72072
363 YAVATMAL MH-25-017-251-001/147
(TALEGAON) 		1825017000NRG24230520230039619 23/05/2023 gajanan thakare 1825017WL002753 gajanan thakare 00415 SBIN0006332 1638 1638 Processed 26/05/2023 A145230188393 MR GAJANAN RAMARAO THAKARE STATE BANK OF INDIA(508548)
364 YAVATMAL MH-25-017-251-001/186
(TALEGAON) 		1825017251NRG24230520230039960 23/05/2023 AKSHAY RAJENDRA KAIKADE 1825017WL002791 AKSHAY RAJENDRA KAIKADE 00415 SBIN0006332 1911 1911 Processed 26/05/2023 A145230188625 MR AKSHAY RAJENDRA KAIKADE STATE BANK OF INDIA(508548)
365 YAVATMAL MH-25-017-251-001/198
(TALEGAON) 		1825017251NRG24230520230039950 23/05/2023 ALKA GOPAL ADE 1825017WL002790 ALKA GOPAL ADE 00415 SBIN0006332 1638 1638 Processed 26/05/2023 A145230188392 ALKA GOPAL ADE INDIA POST PAYMENTS BANK LIMITED(508528)
366 YAVATMAL MH-25-017-342-001/454
(WAI) 		1825017000NRG24230520230041171 23/05/2023 MAYUR VITTHAL CHANDRE 1825017WL002904 MAYUR VITTHAL CHANDRE 00415 SBIN0006332 1638 1638 Processed 26/05/2023 A145230188371 MR MAYUR VITTHAL CHANDRE STATE BANK OF INDIA(508548)
367 YAVATMAL MH-25-017-403-002/236
(BORI GOSAVI) 		1825017000NRG24230520230039703 23/05/2023 Ajay Jadhav 1825017WL002765 Ajay Jadhav 00415 SBIN0006332 1638 1638 Processed 27/05/2023 A145230188558 AJAY DATTA JADHAV & KIRAN AJAY JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
368 YAVATMAL MH-25-017-413-001/105
(WARZADI) 		1825017000NRG24230520230040973 23/05/2023 DIPAK DIGAMBAR RATHOD 1825017WL002880 DIPAK DIGAMBAR RATHOD 00415 SBIN0006332 1638 1638 Processed 26/05/2023 A145230188404 MR DIPAK DIGAMBAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 10101 10101
369 YAVATMAL MH-25-017-403-002/113
(BORI GOSAVI) 		1825017000NRG24230520230039444 23/05/2023 ashwini gajanan meshram 1825017WL002740 ashwini gajanan meshram 00415 SBIN0006723 1638 1638 Processed 26/05/2023 A145230188405 MRS ASHWINI GAJANAN MESHRAM STATE BANK OF INDIA(508548)
370 YAVATMAL MH-25-017-403-002/113
(BORI GOSAVI) 		1825017000NRG24230520230039443 23/05/2023 yogita gajanan meshram 1825017WL002740 yogita gajanan meshram 00415 SBIN0006723 1638 1638 Processed 26/05/2023 A145230188403 MISS YOGITA GAJANAN MESHRAM STATE BANK OF INDIA(508548)
SubTotal 3276 3276
371 YAVATMAL MH-25-017-342-001/688
(WAI) 		1825017000NRG24230520230041175 23/05/2023 ANKUSH BABARAV BHARADE 1825017WL002904 ANKUSH BABARAV BHARADE 00415 SBIN0008337 1638 1638 Processed 26/05/2023 A145230188654 Mr. ANKUSH BABARAO BHARADE INDIAN BANK(607105)
372 YAVATMAL MH-25-017-342-001/732
(WAI) 		1825017000NRG24230520230040947 23/05/2023 SHIVAM PANDURANG DHALE 1825017WL002876 SHIVAM PANDURANG DHALE 00415 SBIN0008337 1638 1638 Processed 26/05/2023 A145230188645 MR SHIVAM PANDURANG DHALE STATE BANK OF INDIA(508548)
373 YAVATMAL MH-25-017-403-002/64
(BORI GOSAVI) 		1825017000NRG24230520230039794 23/05/2023 puja dhanajay ingle 1825017WL002774 puja dhanajay ingle 00415 SBIN0008337 1638 1638 Processed 26/05/2023 A145230188368 MISS POOJA DHANANJAY INGALE STATE BANK OF INDIA(508548)
374 YAVATMAL MH-25-017-403-002/707
(BORI GOSAVI) 		1825017000NRG24230520230039599 23/05/2023 sunil madan jadhav 1825017WL002750 sunil madan jadhav 00415 SBIN0008337 1638 1638 Processed 26/05/2023 A145230188624 MR SUNIL MADAN JADHAO STATE BANK OF INDIA(508548)
375 YAVATMAL MH-25-017-403-002/734
(BORI GOSAVI) 		1825017000NRG24230520230039796 23/05/2023 mayuri dhaval ingale 1825017WL002774 mayuri dhaval ingale 00415 SBIN0008337 1638 1638 Processed 26/05/2023 A145230188656 MAYURI PRAMOD RAUT BANK OF INDIA(508505)
376 YAVATMAL MH-25-017-403-002/98
(BORI GOSAVI) 		1825017000NRG24230520230039656 23/05/2023 SATISH BABARAV MESHRAM 1825017WL002756 SATISH BABARAV MESHRAM 00415 SBIN0008337 1638 1638 Processed 26/05/2023 A145230188643 MR SATISH BABARAO MESHRAM STATE BANK OF INDIA(508548)
SubTotal 9828 9828
377 YAVATMAL MH-25-017-271-001/1472
(JAMB) 		1825017000NRG24230520230040138 23/05/2023 KISHOR BAPURAV JADHAV 1825017WL002804 KISHOR BAPURAV JADHAV 00415 SBIN0011428 273 273 Processed 26/05/2023 A145230188594 MR KISHOR BAPURAO JADHAV STATE BANK OF INDIA(508548)
378 YAVATMAL MH-25-017-342-001/326
(WAI) 		1825017000NRG24230520230041181 23/05/2023 Rajesh Ankush Nikde 1825017WL002905 Rajesh Ankush Nikde 00415 SBIN0011428 1638 1638 Processed 27/05/2023 A145230188614 RAJESH ANKUSH NIKADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
379 YAVATMAL MH-25-017-395-001/118
(VITTHALWADI) 		1825017000NRG24230520230040852 23/05/2023 REVATI RAMESHWAR BONDRE 1825017WL002864 REVATI RAMESHWAR BONDRE 00415 SBIN0011428 1911 1911 Processed 26/05/2023 A145230188375 Mrs. Revati Rameshwar Bondre CENTRAL BANK OF INDIA(607115)
380 YAVATMAL MH-25-017-403-002/112
(BORI GOSAVI) 		1825017000NRG24230520230039442 23/05/2023 atul onkar marbate 1825017WL002740 atul onkar marbate 00415 SBIN0011428 1638 1638 Processed 26/05/2023 A145230188387 MR ATUL ONKAR MARBATE STATE BANK OF INDIA(508548)
381 YAVATMAL MH-25-017-403-002/157
(BORI GOSAVI) 		1825017000NRG24230520230039788 23/05/2023 Gajanan L Ingale 1825017WL002774 Gajanan L Ingale 00415 SBIN0011428 1638 1638 Processed 27/05/2023 A145230188419 GANESH LAXMAN INGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7098 7098
382 YAVATMAL MH-25-017-251-001/161
(TALEGAON) 		1825017000NRG24230520230040806 23/05/2023 PRADIP RAMDAS BHISE 1825017WL002857 PRADIP RAMDAS BHISE 00415 SBIN0011520 1638 1638 Processed 27/05/2023 A145230188406 BHISE PRADIP R / MADHURI P BHISE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
383 YAVATMAL MH-25-017-251-001/162
(TALEGAON) 		1825017000NRG24230520230040809 23/05/2023 Kishor Bhise 1825017WL002857 Kishor Bhise 00415 SBIN0011520 1638 1638 Processed 27/05/2023 A145230188606 BHISE KISHOR DNYNESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
384 YAVATMAL MH-25-017-251-001/186
(TALEGAON) 		1825017251NRG24230520230039959 23/05/2023 RAJESH VITTHAL KAIKADE 1825017WL002791 RAJESH VITTHAL KAIKADE 00415 SBIN0011520 1911 1911 Processed 26/05/2023 A145230188593 MR RAJENDRA VITTHALRAO KAIKADE STATE BANK OF INDIA(508548)
385 YAVATMAL MH-25-017-251-001/200
(TALEGAON) 		1825017251NRG24230520230039953 23/05/2023 MANGALA K PURKE 1825017WL002790 MANGALA K PURKE 00415 SBIN0011520 1638 1638 Processed 26/05/2023 A145230188623 MRS MANGALA KISHOR PURKE STATE BANK OF INDIA(508548)
386 YAVATMAL MH-25-017-251-001/200
(TALEGAON) 		1825017251NRG24230520230039951 23/05/2023 NARAYAN PURAKE 1825017WL002790 NARAYAN PURAKE 00415 SBIN0011520 1638 1638 Processed 26/05/2023 A145230188596 MR NARAYAN MOTIRAM PURKE STATE BANK OF INDIA(508548)
387 YAVATMAL MH-25-017-251-001/200
(TALEGAON) 		1825017251NRG24230520230039952 23/05/2023 SANTOSH N PURKE 1825017WL002790 SANTOSH N PURKE 00415 SBIN0011520 1638 1638 Processed 26/05/2023 A145230188417 SANTOSH NARAYAN PURKE CANARA BANK(508532)
388 YAVATMAL MH-25-017-251-001/206
(TALEGAON) 		1825017000NRG24230520230039620 23/05/2023 ASHA ASHOK MADAVI 1825017WL002753 ASHA ASHOK MADAVI 00415 SBIN0011520 1638 1638 Processed 26/05/2023 A145230188637 ASHA ASHOK MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
389 YAVATMAL MH-25-017-251-001/209
(TALEGAON) 		1825017251NRG24230520230039954 23/05/2023 SHOBHA 1825017WL002790 SHOBHA 00415 SBIN0011520 1638 1638 Processed 26/05/2023 A145230188434 MRS SHOBAH BANDU MADAVI STATE BANK OF INDIA(508548)
390 YAVATMAL MH-25-017-251-001/231
(TALEGAON) 		1825017000NRG24230520230039869 23/05/2023 RADHA SHAM NIKURE 1825017WL002782 RADHA SHAM NIKURE 00415 SBIN0011520 1638 1638 Processed 26/05/2023 A145230188418 MISS RADHA SHAM NIKURE STATE BANK OF INDIA(508548)
391 YAVATMAL MH-25-017-251-001/251
(TALEGAON) 		1825017000NRG24230520230039871 23/05/2023 RAJU GOMA NAGPURE 1825017WL002782 RAJU GOMA NAGPURE 00415 SBIN0011520 1638 1638 Processed 26/05/2023 A145230188595 RAJU BHOMAJI NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
392 YAVATMAL MH-25-017-251-001/392
(TALEGAON) 		1825017000NRG24230520230039624 23/05/2023 Priyanka R Kawathakar 1825017WL002753 Priyanka R Kawathakar 00415 SBIN0011520 1638 1638 Processed 26/05/2023 A145230188402 MRS PRIYANKA RAM KAVATHALKAR STATE BANK OF INDIA(508548)
393 YAVATMAL MH-25-017-251-001/392
(TALEGAON) 		1825017000NRG24230520230039623 23/05/2023 Ram M Kawathakar 1825017WL002753 Ram M Kawathakar 00415 SBIN0011520 1638 1638 Processed 26/05/2023 A145230188401 MR RAM MADHUKAR KAUTADKAR STATE BANK OF INDIA(508548)
394 YAVATMAL MH-25-017-251-001/480
(TALEGAON) 		1825017000NRG24230520230040812 23/05/2023 LALA PIRBAJI SALUNKE 1825017WL002857 LALA PIRBAJI SALUNKE 00415 SBIN0011520 1638 1638 Processed 26/05/2023 A145230188600 MR LALA PIRBAJI SALUNKE STATE BANK OF INDIA(508548)
395 YAVATMAL MH-25-017-251-001/557
(TALEGAON) 		1825017251NRG24230520230039956 23/05/2023 SUREKHA AMOL TODASE 1825017WL002790 SUREKHA AMOL TODASE 00415 SBIN0011520 1638 1638 Processed 26/05/2023 A145230188427 SUREKHA AMOL TODASE FINCARE SMALL FINANCE BANK LTD(608304)
396 YAVATMAL MH-25-017-251-001/6
(TALEGAON) 		1825017000NRG24230520230039625 23/05/2023 Megha Datta Morghade 1825017WL002753 Megha Datta Morghade 00415 SBIN0011520 1638 1638 Processed 26/05/2023 A145230188613 MRS MEGHA DATTAJI MORGHADE STATE BANK OF INDIA(508548)
397 YAVATMAL MH-25-017-251-001/73
(TALEGAON) 		1825017251NRG24230520230039958 23/05/2023 SARSWATI KISAN KOHCHADE 1825017WL002790 SARSWATI KISAN KOHCHADE 00415 SBIN0011520 1638 1638 Processed 26/05/2023 A145230188612 MRS SARSWATI KISAN KOHCHADE STATE BANK OF INDIA(508548)
398 YAVATMAL MH-25-017-395-001/128
(VITTHALWADI) 		1825017000NRG24230520230040856 23/05/2023 AKASH RAJU GOTE 1825017WL002864 AKASH RAJU GOTE 00415 SBIN0011520 1911 1911 Processed 27/05/2023 A145230188627 AKASH RAJU GOTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
399 YAVATMAL MH-25-017-395-001/130
(VITTHALWADI) 		1825017000NRG24230520230040857 23/05/2023 VIKKI VISHNU BORKAR 1825017WL002864 VIKKI VISHNU BORKAR 00415 SBIN0011520 1911 1911 Processed 27/05/2023 A145230188629 VIKKI VISHU BORKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
400 YAVATMAL MH-25-017-395-001/136
(VITTHALWADI) 		1825017000NRG24230520230040858 23/05/2023 ADITYA NARESH MATE 1825017WL002864 ADITYA NARESH MATE 00415 SBIN0011520 1911 1911 Processed 27/05/2023 A145230188628 ADITYA NARESH MATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
401 YAVATMAL MH-25-017-403-002/182
(BORI GOSAVI) 		1825017000NRG24230520230039647 23/05/2023 Rupesh A Bhoyar 1825017WL002756 Rupesh A Bhoyar 00415 SBIN0011520 1638 1638 Processed 27/05/2023 A145230188615 RUPESH AVINASH BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 33852 33852
402 YAVATMAL MH-25-017-202-001/101554
(RUI) 		1825017000NRG24230520230039936 23/05/2023 PRAFUL BABANRAO LAKHAKAR 1825017WL002789 PRAFUL BABANRAO LAKHAKAR 00415 SBIN0012713 1638 1638 Processed 26/05/2023 A145230188372 MR PRAFUL BABANRAO LAKHAKAR STATE BANK OF INDIA(508548)
403 YAVATMAL MH-25-017-202-001/101554
(RUI) 		1825017000NRG24230520230039937 23/05/2023 PUJA PRAFUL LAKHAKAR 1825017WL002789 PUJA PRAFUL LAKHAKAR 00415 SBIN0012713 1638 1638 Processed 26/05/2023 A145230188559 MRS PUJA ASHOKRAO WAKADE STATE BANK OF INDIA(508548)
404 YAVATMAL MH-25-017-202-001/1096
(RUI) 		1825017000NRG24230520230039940 23/05/2023 PRASHANT BABAN LAKHAKAR 1825017WL002789 PRASHANT BABAN LAKHAKAR 00415 SBIN0012713 1638 1638 Processed 26/05/2023 A145230188400 Mr. PRASHANT BABANRAO LAKHKAR CENTRAL BANK OF INDIA(607115)
405 YAVATMAL MH-25-017-202-001/116
(RUI) 		1825017000NRG24230520230039894 23/05/2023 MAHADEV JAYRAM BHENDE 1825017WL002784 MAHADEV JAYRAM BHENDE 00415 SBIN0012713 1638 1638 Processed 27/05/2023 A145230188373 MAHADEO JAIRAM BHENDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
406 YAVATMAL MH-25-017-202-001/118
(RUI) 		1825017000NRG24230520230039994 23/05/2023 shankar C.Wadde 1825017WL002793 shankar C.Wadde 00415 SBIN0012713 1638 1638 Processed 26/05/2023 A145230188390 SHANKAR CHAMPATRAO VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
407 YAVATMAL MH-25-017-202-001/284
(RUI) 		1825017000NRG24230520230039942 23/05/2023 NADKISHOR KASHINATH ANKAR 1825017WL002789 NADKISHOR KASHINATH ANKAR 00415 SBIN0012713 1638 1638 Processed 26/05/2023 A145230188580 MR NANDKISHOR KASHINATH ANKAR STATE BANK OF INDIA(508548)
408 YAVATMAL MH-25-017-202-001/687
(RUI) 		1825017000NRG24230520230039944 23/05/2023 JYOTI NANDKUMAR LAKHKAR 1825017WL002789 JYOTI NANDKUMAR LAKHKAR 00415 SBIN0012713 1638 1638 Processed 26/05/2023 A145230188587 MRS JYOTI NANDKUMAR LAKHKAR STATE BANK OF INDIA(508548)
409 YAVATMAL MH-25-017-202-001/687
(RUI) 		1825017000NRG24230520230039943 23/05/2023 NANDKUMAR H ARICHARAN LAKHAKAR 1825017WL002789 NANDKUMAR H ARICHARAN LAKHAKAR 00415 SBIN0012713 1638 1638 Processed 26/05/2023 A145230188554 NANDAKUMAR HARICHARAN LAKHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 YAVATMAL MH-25-017-202-001/749
(RUI) 		1825017000NRG24230520230039903 23/05/2023 Piyush Rameshlal Majethiya 1825017WL002784 Piyush Rameshlal Majethiya 00415 SBIN0012713 1638 1638 Processed 26/05/2023 A145230188365 Mrs. JOSNA RAMESHLAL MAJETHIYA INDIAN BANK(607105)
411 YAVATMAL MH-25-017-202-001/822
(RUI) 		1825017000NRG24230520230039948 23/05/2023 MANGALA SURESH LAKHAKAR 1825017WL002789 MANGALA SURESH LAKHAKAR 00415 SBIN0012713 1638 1638 Processed 26/05/2023 A145230188588 MRS MANGALA SURESH LAKHAKAR STATE BANK OF INDIA(508548)
412 YAVATMAL MH-25-017-202-001/822
(RUI) 		1825017000NRG24230520230039947 23/05/2023 SURESH HARICHARAN LAKHAKAR 1825017WL002789 SURESH HARICHARAN LAKHAKAR 00415 SBIN0012713 1638 1638 Processed 26/05/2023 A145230188547 SURESH HARICHARAN LAKHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 YAVATMAL MH-25-017-250-001/152
(MANJARDA) 		1825017000NRG24230520230039845 23/05/2023 PUNDLIK G RATHOD 1825017WL002780 PUNDLIK G RATHOD 00415 SBIN0012713 1911 1911 Processed 26/05/2023 A145230188553 MR PUNDLIK GANGARAM RATHOD STATE BANK OF INDIA(508548)
414 YAVATMAL MH-25-017-250-001/177
(MANJARDA) 		1825017000NRG24230520230039837 23/05/2023 YOGESH HIRAMAN RATHOD 1825017WL002779 YOGESH HIRAMAN RATHOD 00415 SBIN0012713 1911 1911 Processed 27/05/2023 A145230188443 YOGESH HIRAMAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
415 YAVATMAL MH-25-017-250-001/195
(MANJARDA) 		1825017000NRG24230520230039801 23/05/2023 AMRAPALI ANIL MOVADE 1825017WL002775 AMRAPALI ANIL MOVADE 00415 SBIN0012713 1911 1911 Processed 26/05/2023 A145230188604 MRS AMRAPALI ANIL MOVADE STATE BANK OF INDIA(508548)
416 YAVATMAL MH-25-017-250-001/207
(MANJARDA) 		1825017000NRG24230520230039839 23/05/2023 MOHAN ZITA CHAVHAN 1825017WL002779 MOHAN ZITA CHAVHAN 00415 SBIN0012713 1911 1911 Processed 27/05/2023 A145230188556 CHAVHAN MOHAN ZITA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
417 YAVATMAL MH-25-017-250-001/359
(MANJARDA) 		1825017000NRG24230520230039827 23/05/2023 PRAVIN SHAILESH RATHOD 1825017WL002777 PRAVIN SHAILESH RATHOD 00415 SBIN0012713 1911 1911 Processed 26/05/2023 A145230188650 MR PRAVIN SHAILESH RATHOD STATE BANK OF INDIA(508548)
418 YAVATMAL MH-25-017-263-001/380
(LONI) 		1825017000NRG24230520230040764 23/05/2023 AMOL SHANKARAO BANSOD 1825017WL002851 AMOL SHANKARAO BANSOD 00415 SBIN0012713 1638 1638 Processed 26/05/2023 A145230188552 MR AMOL SHANKAR BANSOD STATE BANK OF INDIA(508548)
419 YAVATMAL MH-25-017-335-001/166
(VARUD) 		1825017000NRG24230520230039100 23/05/2023 SNTOSH PANDURANG RAUT 1825017WL002703 SNTOSH PANDURANG RAUT 00415 SBIN0012713 1911 1911 Processed 26/05/2023 A145230188622 Mr. PANDURANG GANPAT RAUT INDIAN BANK(607105)
420 YAVATMAL MH-25-017-392-001/1
(SAYKHEDA (KHU)) 		1825017000NRG24230520230040800 23/05/2023 GOPAL NILKANT JOGDAND 1825017WL002855 GOPAL NILKANT JOGDAND 00415 SBIN0012713 1638 1638 Processed 26/05/2023 A145230188367 GOPAL NILKANTH JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
421 YAVATMAL MH-25-017-413-001/12
(WARZADI) 		1825017000NRG24230520230041089 23/05/2023 savita pandhre 1825017WL002894 savita pandhre 00415 SBIN0012713 1638 1638 Processed 26/05/2023 A145230188370 MRS SAVITA SUBHASH PANDHARE STATE BANK OF INDIA(508548)
422 YAVATMAL MH-25-017-413-001/12
(WARZADI) 		1825017000NRG24230520230041088 23/05/2023 subhash maroti pandhare 1825017WL002894 subhash maroti pandhare 00415 SBIN0012713 1638 1638 Processed 26/05/2023 A145230188369 SUBHASH MAROTI PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
423 YAVATMAL MH-25-017-413-001/161
(WARZADI) 		1825017000NRG24230520230041153 23/05/2023 mirabai namdev rathod 1825017WL002901 mirabai namdev rathod 00415 SBIN0012713 1638 1638 Processed 27/05/2023 A145230188652 MIRABAI NAMDEV RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 37674 37674
424 YAVATMAL MH-25-017-251-001/251
(TALEGAON) 		1825017000NRG24230520230039872 23/05/2023 PUSHPA RAJU NAGPURE 1825017WL002782 PUSHPA RAJU NAGPURE 00415 SBIN0012714 1638 1638 Processed 26/05/2023 A145230188607 PUSHPA RAJU NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
425 YAVATMAL MH-25-017-251-001/237
(TALEGAON) 		1825017000NRG24230520230039621 23/05/2023 VISHNU RAMA TODASE 1825017WL002753 VISHNU RAMA TODASE 00415 SBIN0017870 1638 1638 Processed 26/05/2023 A145230188653 VISHNU RAMA TODASE INDIA POST PAYMENTS BANK LIMITED(508528)
426 YAVATMAL MH-25-017-272-002/171
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040129 23/05/2023 TARA DILIP KESHKAR 1825017WL002803 TARA DILIP KESHKAR 00415 SBIN0017870 1638 1638 Processed 26/05/2023 A145230188618 MRS TARA DILIPKESAKAR STATE BANK OF INDIA(508548)
427 YAVATMAL MH-25-017-272-002/181
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040787 23/05/2023 sulochana vinod ukande 1825017WL002853 sulochana vinod ukande 00415 SBIN0017870 1638 1638 Processed 27/05/2023 A145230188617 UKANDE SULOCHANA VINODRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
428 YAVATMAL MH-25-017-272-002/181
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040786 23/05/2023 vinod balkrushna ukande 1825017WL002853 vinod balkrushna ukande 00415 SBIN0017870 1638 1638 Processed 26/05/2023 A145230188619 Mr. VINOD BALKRISHANA UKANDE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
429 YAVATMAL MH-25-017-271-001/1466
(JAMB) 		1825017000NRG24230520230040136 23/05/2023 Janardha T Rathod 1825017WL002804 Janardha T Rathod 00462 UCBA0002236 273 273 Processed 26/05/2023 A145230188562 JANARDHAN THAUSINGH RATHOD UCO BANK(607066)
430 YAVATMAL MH-25-017-271-001/1472
(JAMB) 		1825017000NRG24230520230040137 23/05/2023 NARESH BAPURAV JADHAV 1825017WL002804 NARESH BAPURAV JADHAV 00462 UCBA0002236 273 273 Processed 26/05/2023 A145230188561 NARESH BAPURAO JADHAV UCO BANK(607066)
SubTotal 546 546
431 YAVATMAL MH-25-017-251-001/6
(TALEGAON) 		1825017000NRG24230520230039626 23/05/2023 Ashutosh Datta Morghade 1825017WL002753 Ashutosh Datta Morghade 00468 UBIN0534307 1638 1638 Processed 26/05/2023 A145230188450 ASHUTOSH DATTAJI MORGHADE UNION BANK OF INDIA(508500)
432 YAVATMAL MH-25-017-251-001/80
(TALEGAON) 		1825017000NRG24230520230039874 23/05/2023 MANGEH HARIBHAU MOGRE 1825017WL002782 MANGEH HARIBHAU MOGRE 00468 UBIN0534307 1638 1638 Processed 26/05/2023 A145230188454 MANGESH HARIBHAU MOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
433 YAVATMAL MH-25-017-272-002/94
(DHANORA(BODHGAVAN)) 		1825017000NRG24230520230040791 23/05/2023 Jivan T Muneshwar 1825017WL002853 Jivan T Muneshwar 00468 UBIN0534307 1638 1638 Processed 26/05/2023 A145230188451 JIWAN TULSHIRAM MUNESHWAR UNION BANK OF INDIA(508500)
434 YAVATMAL MH-25-017-337-001/118
(TAMBURANI) 		1825017000NRG24230520230040916 23/05/2023 VINODRAO KANHUJI RAJGURE 1825017WL002874 VINODRAO KANHUJI RAJGURE 00468 UBIN0534307 1638 1638 Processed 26/05/2023 A145230188458 VINOD KANHUJI RAJGURE UNION BANK OF INDIA(508500)
435 YAVATMAL MH-25-017-337-001/171
(TAMBURANI) 		1825017000NRG24230520230040918 23/05/2023 NILESH 1825017WL002874 NILESH 00468 UBIN0534307 1638 1638 Processed 26/05/2023 A145230188456 NILESH VITTHALRAO RAJGURE UNION BANK OF INDIA(508500)
436 YAVATMAL MH-25-017-337-001/85
(TAMBURANI) 		1825017000NRG24230520230040922 23/05/2023 Avinash A Waghade 1825017WL002874 Avinash A Waghade 00468 UBIN0534307 1638 1638 Processed 26/05/2023 A145230188452 AVINASH AMBADAS WAGHADE UNION BANK OF INDIA(508500)
437 YAVATMAL MH-25-017-337-001/93
(TAMBURANI) 		1825017000NRG24230520230040923 23/05/2023 Rambhau S. Waghade 1825017WL002874 Rambhau S. Waghade 00468 UBIN0534307 1638 1638 Processed 26/05/2023 A145230188455 RAMBHAU SURYABHAN WAGHADE UNION BANK OF INDIA(508500)
438 YAVATMAL MH-25-017-337-001/93
(TAMBURANI) 		1825017000NRG24230520230040925 23/05/2023 Umesh R. Waghade 1825017WL002874 Umesh R. Waghade 00468 UBIN0534307 1638 1638 Processed 26/05/2023 A145230188457 UMESH RAMBHAU WAGHADE UNION BANK OF INDIA(508500)
439 YAVATMAL MH-25-017-337-002/199
(TAMBURANI) 		1825017000NRG24230520230040848 23/05/2023 priti vinod rathod 1825017WL002863 priti vinod rathod 00468 UBIN0534307 1638 1638 Processed 26/05/2023 A145230188453 PRITI VINOD RATHOD UNION BANK OF INDIA(508500)
SubTotal 14742 14742
440 YAVATMAL MH-25-017-202-001/1090
(RUI) 		1825017000NRG24230520230039892 23/05/2023 DEVEN DALSUKHALAL MAJETHIYA 1825017WL002784 DEVEN DALSUKHALAL MAJETHIYA 00468 UBIN0806587 1638 1638 Processed 26/05/2023 A145230188778 MAJETHIYA DEVEN DALSUKHLAL HDFC BANK LTD(607152)
SubTotal 1638 1638
441 YAVATMAL MH-25-017-201-001/123
(ASOLA) 		1825017000NRG24230520230039743 23/05/2023 ATTRAM RATHOD 1825017WL002769 ATTRAM RATHOD 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188883 ATMARAM GANGUJI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
442 YAVATMAL MH-25-017-201-001/123
(ASOLA) 		1825017000NRG24230520230039744 23/05/2023 VAISALI RATHOD 1825017WL002769 VAISALI RATHOD 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188888 VAISHALI ATMARAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
443 YAVATMAL MH-25-017-201-001/159
(ASOLA) 		1825017000NRG24230520230039745 23/05/2023 Harivdas A.Jadhav 1825017WL002769 Harivdas A.Jadhav 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188695 HARIDASH AMARSING JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
444 YAVATMAL MH-25-017-201-001/161
(ASOLA) 		1825017000NRG24230520230039748 23/05/2023 anjana jadhav 1825017WL002769 anjana jadhav 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188736 ANJU JANGALU JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
445 YAVATMAL MH-25-017-201-001/3464
(ASOLA) 		1825017000NRG24230520230039749 23/05/2023 Yashodha Jadhav 1825017WL002769 Yashodha Jadhav 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188890 YASHODA SUBHASH JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
446 YAVATMAL MH-25-017-201-001/3673
(ASOLA) 		1825017000NRG24230520230039752 23/05/2023 ANJU SUDHIR AADE 1825017WL002769 ANJU SUDHIR AADE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188891 ANJU SUDHIR ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
447 YAVATMAL MH-25-017-201-001/3673
(ASOLA) 		1825017000NRG24230520230039751 23/05/2023 SUDHIR SUKHADEV AADE 1825017WL002769 SUDHIR SUKHADEV AADE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188889 SUDHIR SUKHADEO ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
448 YAVATMAL MH-25-017-201-001/3674
(ASOLA) 		1825017000NRG24230520230039753 23/05/2023 KISHOR WASUDEV AADE 1825017WL002769 KISHOR WASUDEV AADE 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230188887 KISHOR VASUDEV ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
449 YAVATMAL MH-25-017-201-001/3674
(ASOLA) 		1825017000NRG24230520230039754 23/05/2023 LATA KISHOR AADE 1825017WL002769 LATA KISHOR AADE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188876 LATA KISHOR ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 YAVATMAL MH-25-017-206-001/144
(BOTH BODAN) 		1825017000NRG24230520230039739 23/05/2023 meera 1825017WL002768 meera 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188899 MRS MIRAA RAJU RATHOD STATE BANK OF INDIA(508548)
451 YAVATMAL MH-25-017-206-001/144
(BOTH BODAN) 		1825017000NRG24230520230039738 23/05/2023 raju 1825017WL002768 raju 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188690 RAJU & MIRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
452 YAVATMAL MH-25-017-206-001/150
(BOTH BODAN) 		1825017000NRG24230520230039729 23/05/2023 Dilip Misari Pawar 1825017WL002767 Dilip Misari Pawar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188716 DILIP MISHRI PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
453 YAVATMAL MH-25-017-206-001/187
(BOTH BODAN) 		1825017000NRG24230520230039730 23/05/2023 jaywant 1825017WL002767 jaywant 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188896 JAYWANTA BAJIRAO DOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
454 YAVATMAL MH-25-017-206-001/246
(BOTH BODAN) 		1825017000NRG24230520230039731 23/05/2023 Gajanan Bajirao Dole 1825017WL002767 Gajanan Bajirao Dole 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188727 GAJANAN BAJIRAO DOLE BANK OF BARODA(606985)
455 YAVATMAL MH-25-017-206-001/417
(BOTH BODAN) 		1825017000NRG24230520230039740 23/05/2023 aravind 1825017WL002768 aravind 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188697 ARVIND BABULAL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
456 YAVATMAL MH-25-017-206-001/648
(BOTH BODAN) 		1825017000NRG24230520230039733 23/05/2023 Chandu rathod 1825017WL002767 Chandu rathod 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188901 MRS CHANDA CHARAN RATHOD STATE BANK OF INDIA(508548)
457 YAVATMAL MH-25-017-206-001/648
(BOTH BODAN) 		1825017000NRG24230520230039732 23/05/2023 charan Rathod 1825017WL002767 charan Rathod 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188900 CHANDA C & CHARAN S RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
458 YAVATMAL MH-25-017-206-001/697
(BOTH BODAN) 		1825017000NRG24230520230039734 23/05/2023 Manisha Pawar 1825017WL002767 Manisha Pawar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188903 MANISHA RANJIT PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
459 YAVATMAL MH-25-017-206-001/7
(BOTH BODAN) 		1825017000NRG24230520230039735 23/05/2023 panchafula rathod 1825017WL002767 panchafula rathod 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188902 MRS PANCHAFULA ASHOK RATHOD STATE BANK OF INDIA(508548)
460 YAVATMAL MH-25-017-206-001/70
(BOTH BODAN) 		1825017000NRG24230520230039737 23/05/2023 Anu Rathod 1825017WL002767 Anu Rathod 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188726 ANU RAVINDRA RATHOD INDIAN OVERSEAS BANK(508541)
461 YAVATMAL MH-25-017-206-001/70
(BOTH BODAN) 		1825017000NRG24230520230039736 23/05/2023 Ravindra Rathod 1825017WL002767 Ravindra Rathod 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188725 RAVINDRA G & ANU R RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
462 YAVATMAL MH-25-017-263-001/380
(LONI) 		1825017000NRG24230520230040765 23/05/2023 shital amol bansod 1825017WL002851 shital amol bansod 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188838 SHEETAL AMOL BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
463 YAVATMAL MH-25-017-263-001/420
(LONI) 		1825017000NRG24230520230040766 23/05/2023 poonam santosh kondre 1825017WL002851 poonam santosh kondre 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188836 POONAM SANTOSH KONDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
464 YAVATMAL MH-25-017-263-001/68
(LONI) 		1825017000NRG24230520230040768 23/05/2023 Durga Santosh Bansod 1825017WL002851 Durga Santosh Bansod 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188721 DURGA SANTOSH BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
465 YAVATMAL MH-25-017-263-001/72
(LONI) 		1825017000NRG24230520230040769 23/05/2023 mahadev pandurang agaldhare 1825017WL002851 mahadev pandurang agaldhare 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188733 MAHADEO PANDURANG AGALDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
466 YAVATMAL MH-25-017-263-001/85
(LONI) 		1825017000NRG24230520230040770 23/05/2023 Gajanan Waman Dokde 1825017WL002851 Gajanan Waman Dokde 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188837 GAJANAN WAMAN DOKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
467 YAVATMAL MH-25-017-263-001/85
(LONI) 		1825017000NRG24230520230040771 23/05/2023 Tulasa Gajanan Dokade 1825017WL002851 Tulasa Gajanan Dokade 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188839 TULSABAI GAJANAN DOKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
468 YAVATMAL MH-25-017-288-001/11
(KAPARA) 		1825017000NRG24230520230038564 23/05/2023 Sharad Ramdas Gadling 1825017WL002620 Sharad Ramdas Gadling 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188717 SHARAD RAMDAS GADLING INDIA POST PAYMENTS BANK LIMITED(508528)
469 YAVATMAL MH-25-017-288-001/235
(KAPARA) 		1825017000NRG24230520230038566 23/05/2023 Mangala S Barde 1825017WL002620 Mangala S Barde 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188711 MANGALA SURESH BARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
470 YAVATMAL MH-25-017-288-001/284
(KAPARA) 		1825017000NRG24230520230038567 23/05/2023 sunita pramod dawle 1825017WL002620 sunita pramod dawle 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188687 SUNITA PRAMOD DAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
471 YAVATMAL MH-25-017-288-001/291
(KAPARA) 		1825017000NRG24230520230038568 23/05/2023 charan sarode 1825017WL002620 charan sarode 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230188841 CHARAN B SARODE-SWATI C SARODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
472 YAVATMAL MH-25-017-288-001/291
(KAPARA) 		1825017000NRG24230520230038569 23/05/2023 swati charan sarode 1825017WL002620 swati charan sarode 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188718 SWATI CHARAN SARODE VIDHARBHA KOKAN GRAMIN BANK(508516)
473 YAVATMAL MH-25-017-288-001/305
(KAPARA) 		1825017000NRG24230520230038530 23/05/2023 ATRISETHA GIRAM PAWAR 1825017WL002617 ATRISETHA GIRAM PAWAR 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188865 ATRISETHA GIRAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
474 YAVATMAL MH-25-017-288-001/309
(KAPARA) 		1825017000NRG24230520230038553 23/05/2023 nandiseth ghosel 1825017WL002619 nandiseth ghosel 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230188692 NANDISHETH MUKHARAM GHOSALE & SANGIBAI N YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
475 YAVATMAL MH-25-017-288-001/312
(KAPARA) 		1825017000NRG24230520230038472 23/05/2023 Nanusha A.Pawar 1825017WL002611 Nanusha A.Pawar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188709 NANUSYA ASHIMAT PAWAR & RASANYA NANUSYA VIDHARBHA KOKAN GRAMIN BANK(508516)
476 YAVATMAL MH-25-017-288-001/312
(KAPARA) 		1825017000NRG24230520230038473 23/05/2023 Rajanya N.Pawar 1825017WL002611 Rajanya N.Pawar 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230188710 RASNYA NANUSHA PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
477 YAVATMAL MH-25-017-288-001/315
(KAPARA) 		1825017000NRG24230520230038474 23/05/2023 lasimat pawar 1825017WL002611 lasimat pawar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188874 LASIMAT ASIMATH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
478 YAVATMAL MH-25-017-288-001/320
(KAPARA) 		1825017000NRG24230520230038543 23/05/2023 mandisha 1825017WL002618 mandisha 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188737 RAJA GADAGAD GHOSALE & MADACI RAJA GHOS VIDHARBHA KOKAN GRAMIN BANK(508516)
479 YAVATMAL MH-25-017-288-001/320
(KAPARA) 		1825017000NRG24230520230038542 23/05/2023 raja gadagad ghosle 1825017WL002618 raja gadagad ghosle 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230188842 GHOSALE RAJYA GADAGAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
480 YAVATMAL MH-25-017-288-001/331
(KAPARA) 		1825017000NRG24230520230038572 23/05/2023 durga gayki 1825017WL002620 durga gayki 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188703 DHURGA VASANRAO GAYKI VIDHARBHA KOKAN GRAMIN BANK(508516)
481 YAVATMAL MH-25-017-288-001/331
(KAPARA) 		1825017000NRG24230520230038571 23/05/2023 vasanta gayki 1825017WL002620 vasanta gayki 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188688 VASANTA TUKARAM GAYKI VIDHARBHA KOKAN GRAMIN BANK(508516)
482 YAVATMAL MH-25-017-288-001/340
(KAPARA) 		1825017000NRG24230520230038519 23/05/2023 Fattelala Intram Pawar 1825017WL002616 Fattelala Intram Pawar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188848 PATTELAL INTARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
483 YAVATMAL MH-25-017-288-001/351
(KAPARA) 		1825017000NRG24230520230038574 23/05/2023 Manisha Sandip Sarode 1825017WL002620 Manisha Sandip Sarode 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188845 MANISHA SANDIP SARODE VIDHARBHA KOKAN GRAMIN BANK(508516)
484 YAVATMAL MH-25-017-288-001/351
(KAPARA) 		1825017000NRG24230520230038573 23/05/2023 Sandip Babarao Sarode 1825017WL002620 Sandip Babarao Sarode 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188689 SANDIP BABARAO SARODE AXIS BANK(607153)
485 YAVATMAL MH-25-017-288-001/354
(KAPARA) 		1825017000NRG24230520230038544 23/05/2023 KHAKISETH ATKAL PAWAR 1825017WL002618 KHAKISETH ATKAL PAWAR 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230188715 KHAKISETH ATKAL PAWAR & ATTAKAL AJEN PAW YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
486 YAVATMAL MH-25-017-288-001/354
(KAPARA) 		1825017000NRG24230520230038545 23/05/2023 WANDISHA KHAKISETH PAWAR 1825017WL002618 WANDISHA KHAKISETH PAWAR 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188858 VANDISHA KHALISETH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
487 YAVATMAL MH-25-017-288-001/355
(KAPARA) 		1825017000NRG24230520230038555 23/05/2023 bundiseth mukaram ghosale 1825017WL002619 bundiseth mukaram ghosale 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230188701 BUNDISETH MUKHARAM GHOSALE & NANNUSHI BU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
488 YAVATMAL MH-25-017-288-001/355
(KAPARA) 		1825017000NRG24230520230038556 23/05/2023 tanushi bundiseth ghosale 1825017WL002619 tanushi bundiseth ghosale 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188702 NANNUSI BUNDISET GHOSLE VIDHARBHA KOKAN GRAMIN BANK(508516)
489 YAVATMAL MH-25-017-288-001/357
(KAPARA) 		1825017000NRG24230520230038520 23/05/2023 nabuseth sabuseth ghosle 1825017WL002616 nabuseth sabuseth ghosle 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188850 MR NABUSETH SABUSETH GHOSALE STATE BANK OF INDIA(508548)
490 YAVATMAL MH-25-017-288-001/358
(KAPARA) 		1825017000NRG24230520230038546 23/05/2023 mujram gadagar ghosale 1825017WL002618 mujram gadagar ghosale 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188714 MUJRAM GADAGAD GHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
491 YAVATMAL MH-25-017-288-001/358
(KAPARA) 		1825017000NRG24230520230038547 23/05/2023 vanmali mujram ghosale 1825017WL002618 vanmali mujram ghosale 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188853 VANMALI MUJARAM GHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
492 YAVATMAL MH-25-017-288-001/359
(KAPARA) 		1825017000NRG24230520230038558 23/05/2023 resaya sugram ghosale 1825017WL002619 resaya sugram ghosale 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188698 RESANYA SUGRAM GHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
493 YAVATMAL MH-25-017-288-001/359
(KAPARA) 		1825017000NRG24230520230038557 23/05/2023 sugram mukaram ghosale 1825017WL002619 sugram mukaram ghosale 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188685 SUGRAM MUKRAM GHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
494 YAVATMAL MH-25-017-288-001/362
(KAPARA) 		1825017000NRG24230520230038521 23/05/2023 batavan intaram pawar 1825017WL002616 batavan intaram pawar 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230188686 BATTAWAN ITARAM PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
495 YAVATMAL MH-25-017-288-001/368
(KAPARA) 		1825017000NRG24230520230038524 23/05/2023 samesh varleraj ghosle 1825017WL002616 samesh varleraj ghosle 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188867 SAMESH VARLERAJ GHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
496 YAVATMAL MH-25-017-288-001/368
(KAPARA) 		1825017000NRG24230520230038523 23/05/2023 varleraj aarant ghosale 1825017WL002616 varleraj aarant ghosale 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188741 VARLIRAJ ARANT GHOSLE VIDHARBHA KOKAN GRAMIN BANK(508516)
497 YAVATMAL MH-25-017-288-001/369
(KAPARA) 		1825017000NRG24230520230038549 23/05/2023 alesha januseth ghosale 1825017WL002618 alesha januseth ghosale 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188739 BALESHA NARSU [MINOR] NARSU LALCHAND BH VIDHARBHA KOKAN GRAMIN BANK(508516)
498 YAVATMAL MH-25-017-288-001/369
(KAPARA) 		1825017000NRG24230520230038548 23/05/2023 januseth janya ghosale 1825017WL002618 januseth janya ghosale 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188738 JANUSETH JANYA GHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
499 YAVATMAL MH-25-017-288-001/377
(KAPARA) 		1825017000NRG24230520230038551 23/05/2023 maptasha rajuseth ghosale 1825017WL002618 maptasha rajuseth ghosale 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188700 MAJANSHA RAJUSETH GHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
500 YAVATMAL MH-25-017-288-001/377
(KAPARA) 		1825017000NRG24230520230038550 23/05/2023 rajuseth raja ghosale 1825017WL002618 rajuseth raja ghosale 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230188699 RAJUSETH RAJYA GHOSALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
501 YAVATMAL MH-25-017-288-001/430
(KAPARA) 		1825017000NRG24230520230038575 23/05/2023 Shubham N Nagmote 1825017WL002620 Shubham N Nagmote 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188705 SHUBHAM NARAYAN NAGMOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
502 YAVATMAL MH-25-017-288-001/514
(KAPARA) 		1825017000NRG24230520230038552 23/05/2023 SAGAR MITHOR PAWAR 1825017WL002618 SAGAR MITHOR PAWAR 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188880 SAGAR MITOR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
503 YAVATMAL MH-25-017-288-001/518
(KAPARA) 		1825017000NRG24230520230038478 23/05/2023 LAMPRSANYA PAWAR 1825017WL002611 LAMPRSANYA PAWAR 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188844 SANDARSANYA SARANGLAL PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
504 YAVATMAL MH-25-017-288-001/518
(KAPARA) 		1825017000NRG24230520230038477 23/05/2023 SARANGLAL PAWAR 1825017WL002611 SARANGLAL PAWAR 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188843 SARANGLAL KARANLAL PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
505 YAVATMAL MH-25-017-288-001/525
(KAPARA) 		1825017000NRG24230520230038576 23/05/2023 Satish Gadling 1825017WL002620 Satish Gadling 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188854 SATISH RAMDAS GADLING VIDHARBHA KOKAN GRAMIN BANK(508516)
506 YAVATMAL MH-25-017-288-001/525
(KAPARA) 		1825017000NRG24230520230038577 23/05/2023 Shivani Gadling 1825017WL002620 Shivani Gadling 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188875 SHIVANI SATISH GADLING VIDHARBHA KOKAN GRAMIN BANK(508516)
507 YAVATMAL MH-25-017-288-001/622
(KAPARA) 		1825017000NRG24230520230038534 23/05/2023 SHEKHA SUNIL GHOSALE 1825017WL002617 SHEKHA SUNIL GHOSALE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188856 SHEKHA SUNIL GHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
508 YAVATMAL MH-25-017-288-001/622
(KAPARA) 		1825017000NRG24230520230038533 23/05/2023 SUNIL MUJRAM GHOSALE 1825017WL002617 SUNIL MUJRAM GHOSALE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188855 SUNIL MUJRAM GHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
509 YAVATMAL MH-25-017-288-001/624
(KAPARA) 		1825017000NRG24230520230038525 23/05/2023 alfe singh karanlal pawar 1825017WL002616 alfe singh karanlal pawar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188859 ALPE SINGH KARANLAL PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
510 YAVATMAL MH-25-017-288-001/629
(KAPARA) 		1825017000NRG24230520230038479 23/05/2023 ASHIR NANUSHA PAWAR 1825017WL002611 ASHIR NANUSHA PAWAR 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188879 AASHIR NANNUSHA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 YAVATMAL MH-25-017-288-001/671
(KAPARA) 		1825017000NRG24230520230038560 23/05/2023 MANPESHA UNNISETH GHOSALE 1825017WL002619 MANPESHA UNNISETH GHOSALE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188892 MANPESHA UNNISETH GHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
512 YAVATMAL MH-25-017-288-001/671
(KAPARA) 		1825017000NRG24230520230038559 23/05/2023 UNNISETH MUKARAM GHOSALE 1825017WL002619 UNNISETH MUKARAM GHOSALE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188870 UNNISETH MUKHRAM GHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
513 YAVATMAL MH-25-017-288-001/672
(KAPARA) 		1825017000NRG24230520230038535 23/05/2023 SATKEPUR GULKAND GHOSALE 1825017WL002617 SATKEPUR GULKAND GHOSALE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188864 SATKEPUR GULKAND GHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
514 YAVATMAL MH-25-017-288-001/672
(KAPARA) 		1825017000NRG24230520230038536 23/05/2023 SHAILANGA SATKEPUR GHOSALE 1825017WL002617 SHAILANGA SATKEPUR GHOSALE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188863 SHAILANGA SATKEPUR GHOSLE VIDHARBHA KOKAN GRAMIN BANK(508516)
515 YAVATMAL MH-25-017-288-001/673
(KAPARA) 		1825017000NRG24230520230038538 23/05/2023 KABUSHA NATKESH PAWAR 1825017WL002617 KABUSHA NATKESH PAWAR 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188878 KABUSHA NATKESH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
516 YAVATMAL MH-25-017-288-001/673
(KAPARA) 		1825017000NRG24230520230038537 23/05/2023 NATKESH CHATKI PAWAR 1825017WL002617 NATKESH CHATKI PAWAR 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188871 NATKESH CHATKI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 YAVATMAL MH-25-017-288-001/674
(KAPARA) 		1825017000NRG24230520230038526 23/05/2023 NARANSING BATTAWAN PAWAR 1825017WL002616 NARANSING BATTAWAN PAWAR 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188846 NARANSING BATAVAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
518 YAVATMAL MH-25-017-288-001/674
(KAPARA) 		1825017000NRG24230520230038527 23/05/2023 NISHA NARANSING PAWAR 1825017WL002616 NISHA NARANSING PAWAR 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188847 NISHA NARANSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
519 YAVATMAL MH-25-017-288-001/675
(KAPARA) 		1825017000NRG24230520230038529 23/05/2023 VAILANGE VARANDAS PAWAR 1825017WL002616 VAILANGE VARANDAS PAWAR 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188877 VAILANGE VARANDAS PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
520 YAVATMAL MH-25-017-288-001/675
(KAPARA) 		1825017000NRG24230520230038528 23/05/2023 VARANDAS BATTAWAN PAWAR 1825017WL002616 VARANDAS BATTAWAN PAWAR 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188840 VARANDAS BATAVAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
521 YAVATMAL MH-25-017-288-001/676
(KAPARA) 		1825017000NRG24230520230038561 23/05/2023 GOPAL NANUSHA PAWAR 1825017WL002619 GOPAL NANUSHA PAWAR 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188866 GOPAL & RASNYA N PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
522 YAVATMAL MH-25-017-288-001/676
(KAPARA) 		1825017000NRG24230520230038562 23/05/2023 HRUSHESHA GOPAL PAWAR 1825017WL002619 HRUSHESHA GOPAL PAWAR 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188885 MISS RUSHESHA BABUSETHA GHOSALE STATE BANK OF INDIA(508548)
523 YAVATMAL MH-25-017-288-001/677
(KAPARA) 		1825017000NRG24230520230038540 23/05/2023 GULKESH GULKAND GHOSALE 1825017WL002617 GULKESH GULKAND GHOSALE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188873 GULKESH GULKAND GOSLE VIDHARBHA KOKAN GRAMIN BANK(508516)
524 YAVATMAL MH-25-017-288-001/677
(KAPARA) 		1825017000NRG24230520230038541 23/05/2023 NAJJUSHA GULKESH GHOSALE 1825017WL002617 NAJJUSHA GULKESH GHOSALE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188884 MISS NAJUSHA BAJBATYA PAWAR MINOR STATE BANK OF INDIA(508548)
525 YAVATMAL MH-25-017-288-001/678
(KAPARA) 		1825017000NRG24230520230038480 23/05/2023 shabbir seth bundi seth bosle 1825017WL002611 shabbir seth bundi seth bosle 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188882 SHABBIR SETH BUNDI SETH BOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
526 YAVATMAL MH-25-017-288-001/679
(KAPARA) 		1825017000NRG24230520230038563 23/05/2023 RADHA UNIL GHOSALE 1825017WL002619 RADHA UNIL GHOSALE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188872 RADHA NAIKAPUR GHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
527 YAVATMAL MH-25-017-288-001/682
(KAPARA) 		1825017000NRG24230520230038481 23/05/2023 padinseth handya ghosale 1825017WL002611 padinseth handya ghosale 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188862 PADINSETH HANDYA GHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
528 YAVATMAL MH-25-017-288-001/682
(KAPARA) 		1825017000NRG24230520230038482 23/05/2023 vadinasha sadinseth ghosale 1825017WL002611 vadinasha sadinseth ghosale 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188851 VADINSHA SADINSETH GHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
529 YAVATMAL MH-25-017-335-001/100
(VARUD) 		1825017000NRG24230520230039066 23/05/2023 Panchfula P Thak 1825017WL002700 Panchfula P Thak 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230188729 PANDURANG/PANCHFULA THAK VIDHARBHA KOKAN GRAMIN BANK(508516)
530 YAVATMAL MH-25-017-337-001/118
(TAMBURANI) 		1825017000NRG24230520230040917 23/05/2023 PRITI V RAJGURE 1825017WL002874 PRITI V RAJGURE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188860 PRITI VINOD RAJGURE UNION BANK OF INDIA(508500)
531 YAVATMAL MH-25-017-337-001/126
(TAMBURANI) 		1825017000NRG24230520230040844 23/05/2023 anita pawar 1825017WL002863 anita pawar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188869 ANITA DILIP PAWAR HDFC BANK LTD(607152)
532 YAVATMAL MH-25-017-337-001/126
(TAMBURANI) 		1825017000NRG24230520230040843 23/05/2023 Dilip S Pawar 1825017WL002863 Dilip S Pawar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188728 DILIP SEU PAWAR& ANITA DILIP PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
533 YAVATMAL MH-25-017-337-001/288
(TAMBURANI) 		1825017000NRG24230520230040847 23/05/2023 nilima nilesh rathod 1825017WL002863 nilima nilesh rathod 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188886 NILIMA NILESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
534 YAVATMAL MH-25-017-337-002/200
(TAMBURANI) 		1825017000NRG24230520230040849 23/05/2023 mithun mersing jadhov 1825017WL002863 mithun mersing jadhov 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188868 MITHUN MERSING JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
535 YAVATMAL MH-25-017-337-002/208
(TAMBURANI) 		1825017000NRG24230520230040850 23/05/2023 dilip rameshwar ade 1825017WL002863 dilip rameshwar ade 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188881 DILIP RAMESHWAR ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
536 YAVATMAL MH-25-017-337-002/208
(TAMBURANI) 		1825017000NRG24230520230040851 23/05/2023 vaishali dilip ade 1825017WL002863 vaishali dilip ade 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188861 VAISHALIDILIPADE FINCARE SMALL FINANCE BANK LTD(608304)
537 YAVATMAL MH-25-017-342-001/150
(WAI) 		1825017000NRG24230520230040948 23/05/2023 Sangita J Kale 1825017WL002877 Sangita J Kale 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188754 SANGITA JAGDERAO KALE INDIAN OVERSEAS BANK(508541)
538 YAVATMAL MH-25-017-342-001/44
(WAI) 		1825017000NRG24230520230041195 23/05/2023 Chandrakala B Meshram 1825017WL002906 Chandrakala B Meshram 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188894 CHANDRAKALA MOHANRAO MESHRAM INDIAN OVERSEAS BANK(508541)
539 YAVATMAL MH-25-017-349-002/234
(DAHELI) 		1825017000NRG24230520230037703 23/05/2023 Suresh B Sonttake 1825017WL002520 Suresh B Sonttake 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230188720 SONTAKKE RATNMALA SURESH & BA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
540 YAVATMAL MH-25-017-349-002/855
(DAHELI) 		1825017000NRG24230520230037774 23/05/2023 SUNDARABAI RAMESH THAKARE 1825017WL002525 SUNDARABAI RAMESH THAKARE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188704 SUNDRABAI RAMESHRAO THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
541 YAVATMAL MH-25-017-349-002/936
(DAHELI) 		1825017000NRG24230520230037776 23/05/2023 VIJAY SHANKAR PURKE 1825017WL002525 VIJAY SHANKAR PURKE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188893 MR VIJAY SHANKAR PURKE STATE BANK OF INDIA(508548)
542 YAVATMAL MH-25-017-392-001/1
(SAYKHEDA (KHU)) 		1825017000NRG24230520230040798 23/05/2023 nilkanth l jogdand 1825017WL002855 nilkanth l jogdand 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230188898 NILKANTH L. JOGDAND & PRAMILA N. JOGDAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
543 YAVATMAL MH-25-017-392-001/121
(SAYKHEDA (KHU)) 		1825017000NRG24230520230040802 23/05/2023 Dharmaraj Wamanrao Tale 1825017WL002855 Dharmaraj Wamanrao Tale 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188897 DHARMRAJ WAMANRAO TALE BANK OF INDIA(508505)
544 YAVATMAL MH-25-017-392-001/8
(SAYKHEDA (KHU)) 		1825017000NRG24230520230040875 23/05/2023 bhanudas h dhangare 1825017WL002867 bhanudas h dhangare 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188895 Mr. BHAURAO HANGUJI DHANGARE INDIAN BANK(607105)
545 YAVATMAL MH-25-017-413-001/76
(WARZADI) 		1825017000NRG24230520230041034 23/05/2023 Raju Pandurang Bhonde 1825017WL002888 Raju Pandurang Bhonde 00540 BKID0WAINGB 819 819 Processed 26/05/2023 A145230188719 MR RAJU PADURANG BHONDE STATE BANK OF INDIA(508548)
546 YAVATMAL MH-25-017-419-001/1
(PANDHURNA) 		1825017000NRG24230520230039774 23/05/2023 ANKUSH MADHUKAR GADE 1825017WL002772 ANKUSH MADHUKAR GADE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188857 ANKUSH MADHUKAR GADHE VIDHARBHA KOKAN GRAMIN BANK(508516)
547 YAVATMAL MH-25-017-419-001/1
(PANDHURNA) 		1825017000NRG24230520230039773 23/05/2023 madhukar gade 1825017WL002772 madhukar gade 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188722 MADHUKAR GOPALRAO GADHE VIDHARBHA KOKAN GRAMIN BANK(508516)
548 YAVATMAL MH-25-017-419-001/230
(PANDHURNA) 		1825017000NRG24230520230039776 23/05/2023 Aadesh Sheshrao Rathod 1825017WL002772 Aadesh Sheshrao Rathod 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188849 Mr. ADESH SHESHRAO RATHOD INDIAN BANK(607105)
549 YAVATMAL MH-25-017-419-001/46
(PANDHURNA) 		1825017000NRG24230520230039778 23/05/2023 PAPPU RAJU JADHAV 1825017WL002772 PAPPU RAJU JADHAV 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188742 MASTER PAPPU RAJU JADHAVMINOR STATE BANK OF INDIA(508548)
550 YAVATMAL MH-25-017-419-001/46
(PANDHURNA) 		1825017000NRG24230520230039777 23/05/2023 SACHIN RAJU JADHAV 1825017WL002772 SACHIN RAJU JADHAV 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188743 MR SACHIN RAJU JADHAO STATE BANK OF INDIA(508548)
551 YAVATMAL MH-25-017-419-001/51
(PANDHURNA) 		1825017000NRG24230520230039779 23/05/2023 Kalpana a gade 1825017WL002772 Kalpana a gade 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188852 KALPANA ASHOK GADE VIDHARBHA KOKAN GRAMIN BANK(508516)
552 YAVATMAL MH-25-017-419-001/6
(PANDHURNA) 		1825017000NRG24230520230039780 23/05/2023 Arvind D Rathod 1825017WL002772 Arvind D Rathod 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188691 ARVIND DASHRATH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
553 YAVATMAL MH-25-017-419-001/68
(PANDHURNA) 		1825017000NRG24230520230039781 23/05/2023 shantabai ade 1825017WL002772 shantabai ade 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230188724 SHANTABAI VASANTA ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
554 YAVATMAL MH-25-017-419-001/77
(PANDHURNA) 		1825017000NRG24230520230039782 23/05/2023 Rameh Daulat Kawale 1825017WL002772 Rameh Daulat Kawale 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230188735 RAMESH DAULAT KAVALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 186186 186186
555 YAVATMAL MH-25-017-201-001/3480
(ASOLA) 		1825017000NRG24230520230039750 23/05/2023 SHOBHA SUKHDEV ADE 1825017WL002769 SHOBHA SUKHDEV ADE 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230188488 SHOBHA SUKHADEV ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
556 YAVATMAL MH-25-017-250-001/363
(MANJARDA) 		1825017000NRG24230520230039841 23/05/2023 PRATIMA ANIL RATHOD 1825017WL002779 PRATIMA ANIL RATHOD 00691 IPOS0000001 1911 1911 Processed 26/05/2023 A145230188497 PRATIMA ANIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
557 YAVATMAL MH-25-017-335-001/1158
(VARUD) 		1825017000NRG24230520230039096 23/05/2023 RAVINA PRMOD TUMRAM 1825017WL002703 RAVINA PRMOD TUMRAM 00691 IPOS0000001 1911 1911 Processed 26/05/2023 A145230188491 RAVINA PRAMOD TUMRAM FINCARE SMALL FINANCE BANK LTD(608304)
558 YAVATMAL MH-25-017-335-001/160
(VARUD) 		1825017000NRG24230520230039085 23/05/2023 Anjali Vitthal Tajane 1825017WL002701 Anjali Vitthal Tajane 00691 IPOS0000001 1911 1911 Processed 26/05/2023 A145230188496 ANJALI SANTOSH TAJANE FINCARE SMALL FINANCE BANK LTD(608304)
559 YAVATMAL MH-25-017-342-001/690
(WAI) 		1825017000NRG24230520230041177 23/05/2023 TUSHRA KESHAV BHENDE 1825017WL002904 TUSHRA KESHAV BHENDE 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230188489 TUSHAR KESHAV BHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
560 YAVATMAL MH-25-017-342-001/705
(WAI) 		1825017000NRG24230520230040960 23/05/2023 KOMAL SHAM KALE 1825017WL002877 KOMAL SHAM KALE 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230188490 KomalShamKale FINCARE SMALL FINANCE BANK LTD(608304)
561 YAVATMAL MH-25-017-342-001/717
(WAI) 		1825017000NRG24230520230041200 23/05/2023 ASHWINI VITTHAL MESHRAM 1825017WL002906 ASHWINI VITTHAL MESHRAM 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230188495 ASHVINI VITTHAL MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
562 YAVATMAL MH-25-017-349-002/994
(DAHELI) 		1825017000NRG24230520230037779 23/05/2023 SANKET GAJANAN VETTI 1825017WL002525 SANKET GAJANAN VETTI 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230188494 SANKET GAJANAN VETTI INDIA POST PAYMENTS BANK LIMITED(508528)
563 YAVATMAL MH-25-017-403-003/837
(BORI GOSAVI) 		1825017000NRG24230520230039600 23/05/2023 priyanka ganesh rathod 1825017WL002750 priyanka ganesh rathod 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230188492 PRIYANKA GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
564 YAVATMAL MH-25-017-413-001/36
(WARZADI) 		1825017000NRG24230520230041116 23/05/2023 usha suresh jadhov 1825017WL002896 usha suresh jadhov 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230188500 USHA SURESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
565 YAVATMAL MH-25-017-413-001/815
(WARZADI) 		1825017000NRG24230520230041117 23/05/2023 uttam maniram chavhan 1825017WL002896 uttam maniram chavhan 00691 IPOS0000001 1638 1638 Processed 27/05/2023 A145230188498 UTTAM MANIRAM CHAVAN &NIRMALA UTTAM CH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
566 YAVATMAL MH-25-017-413-001/829
(WARZADI) 		1825017000NRG24230520230041120 23/05/2023 sushma balu chavhan 1825017WL002896 sushma balu chavhan 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230188499 SUSHMA BALU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
567 YAVATMAL MH-25-017-413-001/832
(WARZADI) 		1825017000NRG24230520230041123 23/05/2023 lakshman kailash chavhan 1825017WL002896 lakshman kailash chavhan 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230188502 LAKSHAMAN KAYLASH CHAVHANN INDIA POST PAYMENTS BANK LIMITED(508528)
568 YAVATMAL MH-25-017-413-001/832
(WARZADI) 		1825017000NRG24230520230041124 23/05/2023 surekha lakshman chavhan 1825017WL002896 surekha lakshman chavhan 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230188501 SUREKHA LAXMAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23751 23751
Total 940212 940212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_230523APB_FTO_37020 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 1911
2 YAVATMAL MH1825017999_230523APB_FTO_37020 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 1911
3 YAVATMAL MH1825017999_230523APB_FTO_37020 Bank of Baroda BARB0VJYAVA YAVATMAL 3822
4 YAVATMAL MH1825017999_230523APB_FTO_37020 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 19110
5 YAVATMAL MH1825017999_230523APB_FTO_37020 Bank of Maharastra MAHB0000047 YAVATMAL 5187
6 YAVATMAL MH1825017999_230523APB_FTO_37020 Bank of Maharastra MAHB0001136 UMARSARA 26208
7 YAVATMAL MH1825017999_230523APB_FTO_37020 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
8 YAVATMAL MH1825017999_230523APB_FTO_37020 Canara Bank CNRB0002639 YAVATMAL 13104
9 YAVATMAL MH1825017999_230523APB_FTO_37020 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 3003
10 YAVATMAL MH1825017999_230523APB_FTO_37020 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 127218
11 YAVATMAL MH1825017999_230523APB_FTO_37020 Central Bank Of India CBIN0284422 Dardanagar 6552
12 YAVATMAL MH1825017999_230523APB_FTO_37020 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 3276
13 YAVATMAL MH1825017999_230523APB_FTO_37020 Distt.Central Coop.Bank UTIB0SYDC02 Yavatmal R O 4914
14 YAVATMAL MH1825017999_230523APB_FTO_37020 Distt.Central Coop.Bank UTIB0SYDC06 Akola Bazar 3549
15 YAVATMAL MH1825017999_230523APB_FTO_37020 Distt.Central Coop.Bank UTIB0SYDC08 Bamb Raja 32760
16 YAVATMAL MH1825017999_230523APB_FTO_37020 Distt.Central Coop.Bank UTIB0SYDC16 sawar 4914
17 YAVATMAL MH1825017999_230523APB_FTO_37020 HDFC Bank HDFC0001017 YAVATMAL 1638
18 YAVATMAL MH1825017999_230523APB_FTO_37020 Indian Bank IDIB000B757 BHAMB RAJA 155610
19 YAVATMAL MH1825017999_230523APB_FTO_37020 Indian Bank IDIB000R568 RAMNAGAR YAVALI 47502
20 YAVATMAL MH1825017999_230523APB_FTO_37020 Indian Bank IDIB000Y503 YEOTMAL 6825
21 YAVATMAL MH1825017999_230523APB_FTO_37020 Indian Overseas Bank IOBA0000904 YAVATMAL 47502
22 YAVATMAL MH1825017999_230523APB_FTO_37020 State Bank of India SBIN0000506 YAVATMAL 13104
23 YAVATMAL MH1825017999_230523APB_FTO_37020 State Bank of India SBIN0002153 GHATANJI 72072
24 YAVATMAL MH1825017999_230523APB_FTO_37020 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 10101
25 YAVATMAL MH1825017999_230523APB_FTO_37020 State Bank of India SBIN0006723 MAHAGAON KASBA 3276
26 YAVATMAL MH1825017999_230523APB_FTO_37020 State Bank of India SBIN0008337 JAWALA 9828
27 YAVATMAL MH1825017999_230523APB_FTO_37020 State Bank of India SBIN0011428 WADGAON ROAD 7098
28 YAVATMAL MH1825017999_230523APB_FTO_37020 State Bank of India SBIN0011520 UMARASARA 33852
29 YAVATMAL MH1825017999_230523APB_FTO_37020 State Bank of India SBIN0012713 AKOLA BAZAR 37674
30 YAVATMAL MH1825017999_230523APB_FTO_37020 State Bank of India SBIN0012714 KALAMB 1638
31 YAVATMAL MH1825017999_230523APB_FTO_37020 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 6552
32 YAVATMAL MH1825017999_230523APB_FTO_37020 Uco Bank UCBA0002236 YAVATMAL 546
33 YAVATMAL MH1825017999_230523APB_FTO_37020 Union Bank of India UBIN0534307 YEOTMAL 14742
34 YAVATMAL MH1825017999_230523APB_FTO_37020 Union Bank of India UBIN0806587 YAVATMAL 1638
35 YAVATMAL MH1825017999_230523APB_FTO_37020 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 819
36 YAVATMAL MH1825017999_230523APB_FTO_37020 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Datta chowk 8190
37 YAVATMAL MH1825017999_230523APB_FTO_37020 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 4914
38 YAVATMAL MH1825017999_230523APB_FTO_37020 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 139230
39 YAVATMAL MH1825017999_230523APB_FTO_37020 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 33033
40 YAVATMAL MH1825017999_230523APB_FTO_37020 India Post Payments Bank IPOS0000001 YAVATMAL 23751

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