|
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-25-017-211-001/686
(BELORA)
|
1825017000NRG24280620230230213
|
28/06/2023
|
KIRAN UDESING GUTTAM
|
1825017WL021790
|
KIRAN UDESING GUTTAM
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131661
|
|
KIRAN UDDESING GAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-251-001/463
(TALEGAON)
|
1825017000NRG24280620230231815
|
28/06/2023
|
PARVATA TEKAM
|
1825017WL021963
|
PARVATA TEKAM
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131800
|
|
PARVATABAI DAMDU TEKAM
|
BANK OF INDIA(508505)
|
|
3
|
YAVATMAL
|
MH-25-017-458-001/83
(BORJAI)
|
1825017000NRG24280620230228133
|
28/06/2023
|
SHANTANU RAMESH GORE
|
1825017WL021621
|
SHANTANU RAMESH GORE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131662
|
|
SHANTANU RAMESH GORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-251-001/604
(TALEGAON)
|
1825017000NRG24280620230231860
|
28/06/2023
|
GANAGA SURESH PIMPALKAR
|
1825017WL021972
|
GANAGA SURESH PIMPALKAR
|
00048
|
BKID0000631
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131663
|
|
PIMPALKAR RAGHO K. & GANGA S. PIMPALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-251-001/299
(TALEGAON)
|
1825017000NRG24280620230231864
|
28/06/2023
|
HANSRAJ MAROTI SONPIMPARE
|
1825017WL021973
|
HANSRAJ MAROTI SONPIMPARE
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131815
|
|
HANSRAJ MAROTI SONPIMPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-272-002/218
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231233
|
28/06/2023
|
Shailesh Ramlal Yadav
|
1825017WL021909
|
Shailesh Ramlal Yadav
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131814
|
|
Mr. SHAILESH RAMLAL YADAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-251-001/237
(TALEGAON)
|
1825017000NRG24280620230231823
|
28/06/2023
|
LAXMI VISHNUJI TODASE
|
1825017WL021966
|
LAXMI VISHNUJI TODASE
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131685
|
|
MRS LAXMI VISHNUJI TODASE
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-251-001/272
(TALEGAON)
|
1825017000NRG24280620230231825
|
28/06/2023
|
INDIRA BHALAVI
|
1825017WL021966
|
INDIRA BHALAVI
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131686
|
|
MRS INDIRA INDRANATH BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YAVATMAL
|
MH-25-017-251-001/694
(TALEGAON)
|
1825017000NRG24280620230231794
|
28/06/2023
|
dinesh sakharam zunge
|
1825017WL021961
|
dinesh sakharam zunge
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131684
|
|
MAHAPURE SANTOSH B & DINESH S ZUNGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
YAVATMAL
|
MH-25-017-251-001/715
(TALEGAON)
|
1825017000NRG24280620230231819
|
28/06/2023
|
PUJA PRITAM PATIL
|
1825017WL021964
|
PUJA PRITAM PATIL
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131688
|
|
POOJA RAVINDRA DHOK
|
IDBI BANK(607095)
|
|
11
|
YAVATMAL
|
MH-25-017-251-001/716
(TALEGAON)
|
1825017000NRG24280620230231863
|
28/06/2023
|
Suryabhan Champuji Kasare
|
1825017WL021972
|
Suryabhan Champuji Kasare
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131687
|
|
MR SURYABHAN CHAMPUJI KASARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-251-001/723
(TALEGAON)
|
1825017000NRG24280620230231867
|
28/06/2023
|
NANDU MALHARI BHISE
|
1825017WL021973
|
NANDU MALHARI BHISE
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131701
|
|
NANDU MALHARI BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YAVATMAL
|
MH-25-017-458-001/10
(BORJAI)
|
1825017000NRG24280620230228126
|
28/06/2023
|
KISHOR SURESH PARDHI
|
1825017WL021621
|
KISHOR SURESH PARDHI
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131726
|
|
Mr. KISHOR SURESH PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-410-001/362
(ZULI)
|
1825017000NRG24280620230231767
|
28/06/2023
|
Bharat Satpute
|
1825017WL021957
|
Bharat Satpute
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131680
|
|
Mr. BHARAT SHRAWAN SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-410-001/430
(ZULI)
|
1825017000NRG24280620230226496
|
28/06/2023
|
NILESH ABHIMAN ADBALE
|
1825017WL021432
|
NILESH ABHIMAN ADBALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131749
|
|
Mr. NILESH ABHIMAN ADBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-454-001/247
(KAMADTHWADA)
|
1825017000NRG24280620230231246
|
28/06/2023
|
archana
|
1825017WL021911
|
archana
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131721
|
|
Mrs. ARTHINA DAYAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-454-001/263
(KAMADTHWADA)
|
1825017000NRG24280620230231250
|
28/06/2023
|
seema
|
1825017WL021911
|
seema
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131753
|
|
MRS SEEMA SHARAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
YAVATMAL
|
MH-25-017-454-001/263
(KAMADTHWADA)
|
1825017000NRG24280620230231249
|
28/06/2023
|
sharad
|
1825017WL021911
|
sharad
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131752
|
|
MR SHARAD PANDIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAVATMAL
|
MH-25-017-454-001/290
(KAMADTHWADA)
|
1825017000NRG24280620230231255
|
28/06/2023
|
pramila
|
1825017WL021911
|
pramila
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131690
|
|
Mrs. PREMILA PREMSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-454-001/290
(KAMADTHWADA)
|
1825017000NRG24280620230231254
|
28/06/2023
|
prem
|
1825017WL021911
|
prem
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131689
|
|
Mr. PREMDAS RANSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-454-001/345
(KAMADTHWADA)
|
1825017000NRG24280620230231260
|
28/06/2023
|
Babhitha Pravin Chawan
|
1825017WL021911
|
Babhitha Pravin Chawan
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131691
|
|
Mrs. BABITA PRAVIN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-454-001/377
(KAMADTHWADA)
|
1825017000NRG24280620230231264
|
28/06/2023
|
Dinesh Uttam Chavhan
|
1825017WL021911
|
Dinesh Uttam Chavhan
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131731
|
|
DINESH UTTAM CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
YAVATMAL
|
MH-25-017-454-001/378
(KAMADTHWADA)
|
1825017000NRG24280620230231265
|
28/06/2023
|
Vinod Uttam Chavhan
|
1825017WL021911
|
Vinod Uttam Chavhan
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131754
|
|
Mr. VINOD UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-454-001/393
(KAMADTHWADA)
|
1825017000NRG24280620230231267
|
28/06/2023
|
SAPNA JAWALSING RATHOD
|
1825017WL021911
|
SAPNA JAWALSING RATHOD
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131756
|
|
SAPNA JAWALSINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
YAVATMAL
|
MH-25-017-454-001/59
(KAMADTHWADA)
|
1825017000NRG24280620230231269
|
28/06/2023
|
bebibai m rathod
|
1825017WL021911
|
bebibai m rathod
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131693
|
|
Mrs. BEBIBAI MEGHA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-454-001/59
(KAMADTHWADA)
|
1825017000NRG24280620230231268
|
28/06/2023
|
megha k rathod
|
1825017WL021911
|
megha k rathod
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131692
|
|
MR MEGHRAJ KANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-458-001/372
(BORJAI)
|
1825017000NRG24280620230228132
|
28/06/2023
|
Umesh Pralhad Dhaiskar
|
1825017WL021621
|
Umesh Pralhad Dhaiskar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131738
|
|
Shri UMESH PRALHAD DHAISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-403-002/664
(BORI GOSAVI)
|
1825017000NRG24280620230231121
|
28/06/2023
|
Pratibha Vijay Thakare
|
1825017WL021899
|
Pratibha Vijay Thakare
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131727
|
|
Mr. VIJAY KRUSHNARAO THAKRE
|
INDIAN BANK(607105)
|
|
29
|
YAVATMAL
|
MH-25-017-403-002/664
(BORI GOSAVI)
|
1825017000NRG24280620230231120
|
28/06/2023
|
Sanjay Thakar
|
1825017WL021899
|
Sanjay Thakar
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131796
|
|
THAKARE SANJAY KRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-400-001/210
(MURZADI (CHINCH))
|
1825017000NRG24280620230226062
|
28/06/2023
|
Sunanda M. Dehankar
|
1825017WL021378
|
Sunanda M. Dehankar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131637
|
|
MRS SUNANDABAI MAROTRAO DEHANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAVATMAL
|
MH-25-017-400-001/216
(MURZADI (CHINCH))
|
1825017000NRG24280620230226065
|
28/06/2023
|
Bebibai S Raut
|
1825017WL021378
|
Bebibai S Raut
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131638
|
|
RAUT BEBITAI SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-400-001/287
(MURZADI (CHINCH))
|
1825017000NRG24280620230226066
|
28/06/2023
|
Shantosh Shankar Raut
|
1825017WL021378
|
Shantosh Shankar Raut
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131634
|
|
RAUT SANTOSH SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-400-001/287
(MURZADI (CHINCH))
|
1825017000NRG24280620230226067
|
28/06/2023
|
Sima Shantosh Raut
|
1825017WL021378
|
Sima Shantosh Raut
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131639
|
|
RAUT SIMA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-425-001/223
(RAM NAGAR)
|
1825017000NRG24280620230226261
|
28/06/2023
|
manohar
|
1825017WL021407
|
manohar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131635
|
|
MANOHAR DHANU JADHAO
|
BANK OF INDIA(508505)
|
|
35
|
YAVATMAL
|
MH-25-017-425-001/41
(RAM NAGAR)
|
1825017000NRG24280620230226313
|
28/06/2023
|
Surekha R Rathod
|
1825017WL021412
|
Surekha R Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131636
|
|
SUREKHA RAHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-410-001/405
(ZULI)
|
1825017000NRG24280620230231744
|
28/06/2023
|
Kanta Payghan
|
1825017WL021956
|
Kanta Payghan
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131641
|
|
KANTABAI MADHAVRAV PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YAVATMAL
|
MH-25-017-410-001/58
(ZULI)
|
1825017000NRG24280620230231751
|
28/06/2023
|
Bharat Junghare
|
1825017WL021956
|
Bharat Junghare
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131640
|
|
MR BHARAT MAHADEORAO JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-410-001/58
(ZULI)
|
1825017000NRG24280620230231750
|
28/06/2023
|
Manda Jungare
|
1825017WL021956
|
Manda Jungare
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131642
|
|
Manda Bharat Jungare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-403-002/112
(BORI GOSAVI)
|
1825017000NRG24280620230231098
|
28/06/2023
|
Omkar T Marbate
|
1825017WL021897
|
Omkar T Marbate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131649
|
|
ONKAR TUKARAM MARBATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-403-002/112
(BORI GOSAVI)
|
1825017000NRG24280620230231099
|
28/06/2023
|
Sangeeta A Marbate
|
1825017WL021897
|
Sangeeta A Marbate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131650
|
|
SANGETA OMKAR MARBATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-403-002/115
(BORI GOSAVI)
|
1825017000NRG24280620230231126
|
28/06/2023
|
sankar rathod
|
1825017WL021900
|
sankar rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131646
|
|
SHANKAR PANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-403-002/128
(BORI GOSAVI)
|
1825017000NRG24280620230231115
|
28/06/2023
|
Dyanshwar B Ingale
|
1825017WL021899
|
Dyanshwar B Ingale
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131643
|
|
Mr. DYANESHWAR BABARAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAVATMAL
|
MH-25-017-403-002/19
(BORI GOSAVI)
|
1825017000NRG24280620230231117
|
28/06/2023
|
vivek
|
1825017WL021899
|
vivek
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131645
|
|
BAN VIVEK RAJENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
YAVATMAL
|
MH-25-017-403-002/205
(BORI GOSAVI)
|
1825017000NRG24280620230231143
|
28/06/2023
|
manda
|
1825017WL021901
|
manda
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131644
|
|
THAKRE MANDA ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
YAVATMAL
|
MH-25-017-403-002/47
(BORI GOSAVI)
|
1825017000NRG24280620230231129
|
28/06/2023
|
hemant .Ade
|
1825017WL021900
|
hemant .Ade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131648
|
|
HIMMAT DESHA AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-403-002/697
(BORI GOSAVI)
|
1825017000NRG24280620230231130
|
28/06/2023
|
ramesh jadhav
|
1825017WL021900
|
ramesh jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131651
|
|
RAMESH KASARAM /KAUSAL VASRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-403-002/98
(BORI GOSAVI)
|
1825017000NRG24280620230231148
|
28/06/2023
|
Babarao N Mesharam
|
1825017WL021901
|
Babarao N Mesharam
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131647
|
|
BABARAO NAMDEVRAO MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-400-001/216
(MURZADI (CHINCH))
|
1825017000NRG24280620230226064
|
28/06/2023
|
sudhakar P Raut
|
1825017WL021378
|
sudhakar P Raut
|
00114
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131633
|
|
RAUT SUDHAKAR P AND RAUT SHANTABAI P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-458-001/1
(BORJAI)
|
1825017000NRG24280620230228125
|
28/06/2023
|
VIJAY D MIRASE
|
1825017WL021621
|
VIJAY D MIRASE
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131654
|
|
MIRASE VIJAY DEVIDAS BORJAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
YAVATMAL
|
MH-25-017-458-001/127
(BORJAI)
|
1825017000NRG24280620230228127
|
28/06/2023
|
KASHIRAM TUKARAM DAYSKAR
|
1825017WL021621
|
KASHIRAM TUKARAM DAYSKAR
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131652
|
|
KASHIRAM TUKARAM DHAISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
YAVATMAL
|
MH-25-017-458-001/89
(BORJAI)
|
1825017000NRG24280620230228134
|
28/06/2023
|
RAJABHAU VITTAL THAKARE
|
1825017WL021621
|
RAJABHAU VITTAL THAKARE
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131653
|
|
KALASKAR RAJABHAU VITHTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-403-002/176
(BORI GOSAVI)
|
1825017000NRG24280620230231138
|
28/06/2023
|
Savita S Bhiyar
|
1825017WL021901
|
Savita S Bhiyar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131810
|
|
MRS SAVITA SURESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-403-002/182
(BORI GOSAVI)
|
1825017000NRG24280620230231139
|
28/06/2023
|
Avinash A Bhoyar
|
1825017WL021901
|
Avinash A Bhoyar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131770
|
|
AVINASH ANAND BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YAVATMAL
|
MH-25-017-403-002/182
(BORI GOSAVI)
|
1825017000NRG24280620230231140
|
28/06/2023
|
Vaishali A Bhoyar
|
1825017WL021901
|
Vaishali A Bhoyar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131771
|
|
VAISHALI AVINASH BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
YAVATMAL
|
MH-25-017-403-002/19
(BORI GOSAVI)
|
1825017000NRG24280620230231118
|
28/06/2023
|
dipali vivek ban
|
1825017WL021899
|
dipali vivek ban
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131808
|
|
DIPALI ASHOKRAO PURI
|
BANK OF INDIA(508505)
|
|
56
|
YAVATMAL
|
MH-25-017-403-002/192
(BORI GOSAVI)
|
1825017000NRG24280620230231181
|
28/06/2023
|
Ashok LACHURAM Rathod
|
1825017WL021906
|
Ashok LACHURAM Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131768
|
|
Mr. ASHOK LACHURAM RATHOD
|
INDIAN BANK(607105)
|
|
57
|
YAVATMAL
|
MH-25-017-403-002/28
(BORI GOSAVI)
|
1825017000NRG24280620230231144
|
28/06/2023
|
kashinath kevet
|
1825017WL021901
|
kashinath kevet
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131772
|
|
Mr. KASHINATH VISHWANATH KEWAT
|
INDIAN BANK(607105)
|
|
58
|
YAVATMAL
|
MH-25-017-403-002/50
(BORI GOSAVI)
|
1825017000NRG24280620230231119
|
28/06/2023
|
suresh namdev bavne
|
1825017WL021899
|
suresh namdev bavne
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131681
|
|
SURESH NAMDEO/ DURGESH S BAWANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-403-002/663
(BORI GOSAVI)
|
1825017000NRG24280620230231106
|
28/06/2023
|
Dinesh Lobhaji Shende
|
1825017WL021897
|
Dinesh Lobhaji Shende
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131791
|
|
DINESH LOBHAJI SHENDE S/O LEMAJI SHENDE
|
BANK OF BARODA(606985)
|
|
60
|
YAVATMAL
|
MH-25-017-403-002/663
(BORI GOSAVI)
|
1825017000NRG24280620230231104
|
28/06/2023
|
Lobhaji laxman Shende
|
1825017WL021897
|
Lobhaji laxman Shende
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131790
|
|
SHENDE LOBHAJI LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-403-002/77
(BORI GOSAVI)
|
1825017000NRG24280620230231132
|
28/06/2023
|
LALITA HARISHCHAND RATHOD
|
1825017WL021900
|
LALITA HARISHCHAND RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131759
|
|
LALITA HARICHAND RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
YAVATMAL
|
MH-25-017-403-002/81
(BORI GOSAVI)
|
1825017000NRG24280620230231134
|
28/06/2023
|
ASHA MADHAVRAV RATHOD
|
1825017WL021900
|
ASHA MADHAVRAV RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131683
|
|
ASHAMADHAVRAVRATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
YAVATMAL
|
MH-25-017-403-002/81
(BORI GOSAVI)
|
1825017000NRG24280620230231133
|
28/06/2023
|
MADHAV BAPURAV RATOD
|
1825017WL021900
|
MADHAV BAPURAV RATOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131682
|
|
MADHAVRAO BAPURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
YAVATMAL
|
MH-25-017-403-002/810
(BORI GOSAVI)
|
1825017000NRG24280620230231123
|
28/06/2023
|
ganesh namdev bavne
|
1825017WL021899
|
ganesh namdev bavne
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131809
|
|
BAWANE GANESH NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
YAVATMAL
|
MH-25-017-403-002/821
(BORI GOSAVI)
|
1825017000NRG24280620230231186
|
28/06/2023
|
santosh shravan rathod
|
1825017WL021906
|
santosh shravan rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131773
|
|
Mr. SANTOSH SHRAWAN RATHOD
|
INDIAN BANK(607105)
|
|
66
|
YAVATMAL
|
MH-25-017-403-002/824
(BORI GOSAVI)
|
1825017000NRG24280620230231190
|
28/06/2023
|
gokul baliram rathod
|
1825017WL021906
|
gokul baliram rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131779
|
|
Mrs. SIMA GOKUL RATHOD
|
INDIAN BANK(607105)
|
|
67
|
YAVATMAL
|
MH-25-017-403-003/829
(BORI GOSAVI)
|
1825017000NRG24280620230231136
|
28/06/2023
|
RAMESHWAR MANGISINGH RATHOD
|
1825017WL021900
|
RAMESHWAR MANGISINGH RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131787
|
|
MANGALSING DEVLA & RAMESHWAR M RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
YAVATMAL
|
MH-25-017-403-003/829
(BORI GOSAVI)
|
1825017000NRG24280620230231137
|
28/06/2023
|
SAVITA RAMESHWAR RATHOD
|
1825017WL021900
|
SAVITA RAMESHWAR RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131788
|
|
Mr. RAMESHWAR MANGLSING RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-410-001/28
(ZULI)
|
1825017000NRG24280620230231766
|
28/06/2023
|
sadhana payghan
|
1825017WL021957
|
sadhana payghan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131761
|
|
Mrs. SADHANA RAJU PAYGHAN
|
INDIAN BANK(607105)
|
|
70
|
YAVATMAL
|
MH-25-017-410-001/37
(ZULI)
|
1825017000NRG24280620230231743
|
28/06/2023
|
suresh deshmukh
|
1825017WL021956
|
suresh deshmukh
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131793
|
|
SURESH SURYABHAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YAVATMAL
|
MH-25-017-410-001/405
(ZULI)
|
1825017000NRG24280620230231745
|
28/06/2023
|
Chandrashekar Payghan
|
1825017WL021956
|
Chandrashekar Payghan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131763
|
|
Mr. CHANDRASHEKHAR MADHAV PAYGHAN
|
INDIAN BANK(607105)
|
|
72
|
YAVATMAL
|
MH-25-017-410-001/431
(ZULI)
|
1825017000NRG24280620230226498
|
28/06/2023
|
ARTI SANDIP BODE
|
1825017WL021432
|
ARTI SANDIP BODE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131805
|
|
MRS ARATI SANDIP BODE
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-410-001/448
(ZULI)
|
1825017000NRG24280620230226500
|
28/06/2023
|
LOKESH DILIP PAYGHAN
|
1825017WL021432
|
LOKESH DILIP PAYGHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131783
|
|
MR LOKESH DILIP PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-410-001/448
(ZULI)
|
1825017000NRG24280620230226499
|
28/06/2023
|
PRSHANT DILIP PAYGHAN
|
1825017WL021432
|
PRSHANT DILIP PAYGHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131630
|
|
PAYGHAN PRASHANT DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
YAVATMAL
|
MH-25-017-410-001/92
(ZULI)
|
1825017000NRG24280620230231756
|
28/06/2023
|
Alka Khadase
|
1825017WL021956
|
Alka Khadase
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131765
|
|
Mrs. ALKA RAMRAV KHADSE
|
INDIAN BANK(607105)
|
|
76
|
YAVATMAL
|
MH-25-017-425-001/120
(RAM NAGAR)
|
1825017000NRG24280620230226257
|
28/06/2023
|
dagadu rathod
|
1825017WL021407
|
dagadu rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131774
|
|
Mr. DAGADU RAJA RATHOD
|
INDIAN BANK(607105)
|
|
77
|
YAVATMAL
|
MH-25-017-425-001/143
(RAM NAGAR)
|
1825017000NRG24280620230226282
|
28/06/2023
|
REKHA
|
1825017WL021409
|
REKHA
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131766
|
|
Mrs. REKHA TARASING RATHOD
|
INDIAN BANK(607105)
|
|
78
|
YAVATMAL
|
MH-25-017-425-001/159
(RAM NAGAR)
|
1825017000NRG24280620230226457
|
28/06/2023
|
Rachana G Rathod
|
1825017WL021427
|
Rachana G Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131799
|
|
Mr. GANESH VASANTRAO RATHOD
|
INDIAN BANK(607105)
|
|
79
|
YAVATMAL
|
MH-25-017-425-001/203
(RAM NAGAR)
|
1825017000NRG24280620230226260
|
28/06/2023
|
SAKHU HIRALAL RATHOD
|
1825017WL021407
|
SAKHU HIRALAL RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131813
|
|
MRS SAKHU HIRALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-425-001/211
(RAM NAGAR)
|
1825017000NRG24280620230226268
|
28/06/2023
|
RAJU LALSING RAHTHOD
|
1825017WL021408
|
RAJU LALSING RAHTHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131767
|
|
Mr. RAJU LALSING RATHOD
|
INDIAN BANK(607105)
|
|
81
|
YAVATMAL
|
MH-25-017-425-001/218
(RAM NAGAR)
|
1825017000NRG24280620230226305
|
28/06/2023
|
VIJAYA
|
1825017WL021412
|
VIJAYA
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131679
|
|
Mr. Premdas Chandrabhan Rathod
|
INDIAN BANK(607105)
|
|
82
|
YAVATMAL
|
MH-25-017-425-001/223
(RAM NAGAR)
|
1825017000NRG24280620230226262
|
28/06/2023
|
PANCHI MANOHAR JAHAV
|
1825017WL021407
|
PANCHI MANOHAR JAHAV
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131804
|
|
Mrs. Pinki Manohar Jadhao
|
INDIAN BANK(607105)
|
|
83
|
YAVATMAL
|
MH-25-017-425-001/236
(RAM NAGAR)
|
1825017000NRG24280620230226263
|
28/06/2023
|
MANGALA RAVINDRA JADHAV
|
1825017WL021407
|
MANGALA RAVINDRA JADHAV
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131757
|
|
Mrs. MANGALA RAVINDRA JADHAO
|
INDIAN BANK(607105)
|
|
84
|
YAVATMAL
|
MH-25-017-425-001/246
(RAM NAGAR)
|
1825017000NRG24280620230226459
|
28/06/2023
|
devanad
|
1825017WL021427
|
devanad
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131760
|
|
Mr. DEVANAND SHANKARRAO JADHAO
|
INDIAN BANK(607105)
|
|
85
|
YAVATMAL
|
MH-25-017-425-001/254
(RAM NAGAR)
|
1825017000NRG24280620230226284
|
28/06/2023
|
sunita virendra rathod
|
1825017WL021409
|
sunita virendra rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131632
|
|
MRS SUNITA VIRENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-425-001/278
(RAM NAGAR)
|
1825017000NRG24280620230226285
|
28/06/2023
|
PLASRAM
|
1825017WL021409
|
PLASRAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131782
|
|
Mr. PARASRAM SOMALA PAWAR
|
INDIAN BANK(607105)
|
|
87
|
YAVATMAL
|
MH-25-017-425-001/31
(RAM NAGAR)
|
1825017000NRG24280620230226288
|
28/06/2023
|
asha suryaprakash Rathod
|
1825017WL021409
|
asha suryaprakash Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131762
|
|
RATHOD ASHA S.AND RATHOD SURYAPRAKASH S.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
YAVATMAL
|
MH-25-017-425-001/31
(RAM NAGAR)
|
1825017000NRG24280620230226289
|
28/06/2023
|
PRAVINA SURYPRAKASH RATHOD
|
1825017WL021409
|
PRAVINA SURYPRAKASH RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131807
|
|
Mrs. PRAVINA SURYAPRAKASH RATHOD
|
INDIAN BANK(607105)
|
|
89
|
YAVATMAL
|
MH-25-017-425-001/31
(RAM NAGAR)
|
1825017000NRG24280620230226287
|
28/06/2023
|
suryaprakash S. Rathod
|
1825017WL021409
|
suryaprakash S. Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131769
|
|
SURYAPRAKASH SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-425-001/311
(RAM NAGAR)
|
1825017000NRG24280620230226460
|
28/06/2023
|
DHIRAJ DADARAV RATHOD
|
1825017WL021427
|
DHIRAJ DADARAV RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131676
|
|
Mr. DHIRAJ DADARAO RATHOD
|
INDIAN BANK(607105)
|
|
91
|
YAVATMAL
|
MH-25-017-425-001/311
(RAM NAGAR)
|
1825017000NRG24280620230226461
|
28/06/2023
|
SAVITA DHIRAJ RATHOD
|
1825017WL021427
|
SAVITA DHIRAJ RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131677
|
|
SAVITA DHIRAJ RATHOD
|
UNION BANK OF INDIA(508500)
|
|
92
|
YAVATMAL
|
MH-25-017-425-001/317
(RAM NAGAR)
|
1825017000NRG24280620230226311
|
28/06/2023
|
mirabai rathod
|
1825017WL021412
|
mirabai rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131777
|
|
MIRA NANDKUMAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
93
|
YAVATMAL
|
MH-25-017-425-001/317
(RAM NAGAR)
|
1825017000NRG24280620230226310
|
28/06/2023
|
nandkumar rathod
|
1825017WL021412
|
nandkumar rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131776
|
|
RATHOD NANDKUMAR AMBUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
YAVATMAL
|
MH-25-017-425-001/317
(RAM NAGAR)
|
1825017000NRG24280620230226312
|
28/06/2023
|
sunil rathod
|
1825017WL021412
|
sunil rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131784
|
|
SUNIL NANDKUMAR RATHOD
|
BANK OF INDIA(508505)
|
|
95
|
YAVATMAL
|
MH-25-017-425-001/339
(RAM NAGAR)
|
1825017000NRG24280620230226265
|
28/06/2023
|
yamuna
|
1825017WL021407
|
yamuna
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131792
|
|
Mrs. YAMUNA BABULAL ADE
|
INDIAN BANK(607105)
|
|
96
|
YAVATMAL
|
MH-25-017-425-001/354
(RAM NAGAR)
|
1825017000NRG24280620230226292
|
28/06/2023
|
SHRICHAND BHAURAO PAWAR
|
1825017WL021409
|
SHRICHAND BHAURAO PAWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131806
|
|
Mr. SHRICHAND BHAURAO PAWAR
|
INDIAN BANK(607105)
|
|
97
|
YAVATMAL
|
MH-25-017-425-001/359
(RAM NAGAR)
|
1825017000NRG24280620230226266
|
28/06/2023
|
GAJANAN
|
1825017WL021407
|
GAJANAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131802
|
|
MR GAJANAN BHAGAWAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-425-001/388
(RAM NAGAR)
|
1825017000NRG24280620230226272
|
28/06/2023
|
KALPANA VILAS RATHOD
|
1825017WL021408
|
KALPANA VILAS RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131631
|
|
MRS KALPANA VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-425-001/388
(RAM NAGAR)
|
1825017000NRG24280620230226271
|
28/06/2023
|
VILAS MANJAYA RATHOD
|
1825017WL021408
|
VILAS MANJAYA RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131789
|
|
MR VILAS MANJYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-425-001/396
(RAM NAGAR)
|
1825017000NRG24280620230226273
|
28/06/2023
|
Dhanesh R Chavhan
|
1825017WL021408
|
Dhanesh R Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131812
|
|
Mr. Dhanesh Ramesh Chavhan
|
INDIAN BANK(607105)
|
|
101
|
YAVATMAL
|
MH-25-017-425-001/421
(RAM NAGAR)
|
1825017000NRG24280620230226275
|
28/06/2023
|
Ramesh Maniram Chavhan
|
1825017WL021408
|
Ramesh Maniram Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131775
|
|
MR RAMESH MANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-425-001/462
(RAM NAGAR)
|
1825017000NRG24280620230226277
|
28/06/2023
|
SANDIP DANNU RATHOD
|
1825017WL021408
|
SANDIP DANNU RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131764
|
|
Mr. SANDIP DHANNU RATHOD
|
INDIAN BANK(607105)
|
|
103
|
YAVATMAL
|
MH-25-017-425-001/48
(RAM NAGAR)
|
1825017000NRG24280620230226294
|
28/06/2023
|
CHAYA S RATHOD
|
1825017WL021409
|
CHAYA S RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131758
|
|
Mrs. Chhaya Sudesh Rathod
|
INDIAN BANK(607105)
|
|
104
|
YAVATMAL
|
MH-25-017-425-001/48
(RAM NAGAR)
|
1825017000NRG24280620230226293
|
28/06/2023
|
Sudhir S Rathod
|
1825017WL021409
|
Sudhir S Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131780
|
|
Mr. SUDESH SHIVLAL RATHOD
|
INDIAN BANK(607105)
|
|
105
|
YAVATMAL
|
MH-25-017-425-001/51
(RAM NAGAR)
|
1825017000NRG24280620230226295
|
28/06/2023
|
VIRENDRA V RATHOD
|
1825017WL021409
|
VIRENDRA V RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131803
|
|
MR VIRENDRA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
YAVATMAL
|
MH-25-017-425-001/77
(RAM NAGAR)
|
1825017000NRG24280620230226281
|
28/06/2023
|
Rekha V Rathod
|
1825017WL021408
|
Rekha V Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131801
|
|
Mrs. REKHA VINAYAK RATHOD
|
INDIAN BANK(607105)
|
|
107
|
YAVATMAL
|
MH-25-017-425-001/77
(RAM NAGAR)
|
1825017000NRG24280620230226280
|
28/06/2023
|
VINAYAK DULSING RATHOD
|
1825017WL021408
|
VINAYAK DULSING RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131811
|
|
Mr. Vinayak Dulsing Rathod
|
INDIAN BANK(607105)
|
|
108
|
YAVATMAL
|
MH-25-017-425-001/80
(RAM NAGAR)
|
1825017000NRG24280620230226462
|
28/06/2023
|
DILIP
|
1825017WL021427
|
DILIP
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131778
|
|
MR DILIP KHIMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-425-001/81
(RAM NAGAR)
|
1825017000NRG24280620230226314
|
28/06/2023
|
pundlik
|
1825017WL021412
|
pundlik
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131678
|
|
Mr. PUNDLIK AMBU RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
110
|
YAVATMAL
|
MH-25-017-251-001/205
(TALEGAON)
|
1825017000NRG24280620230231792
|
28/06/2023
|
Lila Ramabhau Bhise
|
1825017WL021961
|
Lila Ramabhau Bhise
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
A185230131781
|
|
Mrs. LILABAI RAMBHAU BHISE
|
INDIAN BANK(607105)
|
|
111
|
YAVATMAL
|
MH-25-017-251-001/417
(TALEGAON)
|
1825017000NRG24280620230231816
|
28/06/2023
|
BHAURAO Shravan Bagade
|
1825017WL021964
|
BHAURAO Shravan Bagade
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131786
|
|
BHAURAO SHRAWAN BAGADE
|
UNION BANK OF INDIA(508500)
|
|
112
|
YAVATMAL
|
MH-25-017-251-001/417
(TALEGAON)
|
1825017000NRG24280620230231817
|
28/06/2023
|
GAHUKARNA Bhaurav Bagade
|
1825017WL021964
|
GAHUKARNA Bhaurav Bagade
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
A185230131785
|
|
Mrs. GAHUKARNA BHAURAO BAGADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
113
|
YAVATMAL
|
MH-25-017-211-001/170
(BELORA)
|
1825017000NRG24280620230232042
|
28/06/2023
|
NARMADA BAPURAO MADPACHI
|
1825017WL021989
|
NARMADA BAPURAO MADPACHI
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131667
|
|
NARMADA BAPURAO MADPACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
YAVATMAL
|
MH-25-017-211-001/211
(BELORA)
|
1825017000NRG24280620230230210
|
28/06/2023
|
KUSUM UDESING GAUTAM
|
1825017WL021790
|
KUSUM UDESING GAUTAM
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131670
|
|
KUSUM UDESING GAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
YAVATMAL
|
MH-25-017-211-001/324
(BELORA)
|
1825017000NRG24280620230230161
|
28/06/2023
|
Gajanan R Dabhadkar
|
1825017WL021783
|
Gajanan R Dabhadkar
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131674
|
|
GAJANAN RATAN DABHADKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
YAVATMAL
|
MH-25-017-211-001/42
(BELORA)
|
1825017000NRG24280620230230211
|
28/06/2023
|
sankar jatkar
|
1825017WL021790
|
sankar jatkar
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131671
|
|
SHANKAR MADHAVRAO JATKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
YAVATMAL
|
MH-25-017-211-001/42
(BELORA)
|
1825017000NRG24280620230230212
|
28/06/2023
|
sima jatkr
|
1825017WL021790
|
sima jatkr
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131672
|
|
SEEMA SHANKAR JATKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
YAVATMAL
|
MH-25-017-211-001/623
(BELORA)
|
1825017000NRG24280620230230159
|
28/06/2023
|
MANGALA SANTOSH MASRAM
|
1825017WL021782
|
MANGALA SANTOSH MASRAM
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131668
|
|
MANGALA SANTOSH MASRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
YAVATMAL
|
MH-25-017-211-001/623
(BELORA)
|
1825017000NRG24280620230230158
|
28/06/2023
|
SANTOSH KASHINAT MASRAM
|
1825017WL021782
|
SANTOSH KASHINAT MASRAM
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131669
|
|
SANTOSH KASHIRAM MASRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
YAVATMAL
|
MH-25-017-211-001/640
(BELORA)
|
1825017000NRG24280620230230162
|
28/06/2023
|
VIJAY MAROTI GOFANE
|
1825017WL021783
|
VIJAY MAROTI GOFANE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
A185230131673
|
|
Mr. VIJAY MAROTI GOFANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
121
|
YAVATMAL
|
MH-25-017-251-001/272
(TALEGAON)
|
1825017000NRG24280620230231824
|
28/06/2023
|
INDRANATH MASRAM BHALAVI
|
1825017WL021966
|
INDRANATH MASRAM BHALAVI
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131697
|
|
INDRANATH MASARAM BHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YAVATMAL
|
MH-25-017-251-001/446
(TALEGAON)
|
1825017000NRG24280620230231814
|
28/06/2023
|
MANJULA ANAND ATRAM
|
1825017WL021963
|
MANJULA ANAND ATRAM
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131700
|
|
MANJU ANANDA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YAVATMAL
|
MH-25-017-251-001/679
(TALEGAON)
|
1825017000NRG24280620230231865
|
28/06/2023
|
MALHARI SAVALARAM BHISE
|
1825017WL021973
|
MALHARI SAVALARAM BHISE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131710
|
|
MR MALHARI SAVALARAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
124
|
YAVATMAL
|
MH-25-017-400-001/120
(MURZADI (CHINCH))
|
1825017000NRG24280620230226058
|
28/06/2023
|
PUSHPA DASHARATH FUPARE
|
1825017WL021378
|
PUSHPA DASHARATH FUPARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131744
|
|
MRS PUSHPA DARSHARATH FUPARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
YAVATMAL
|
MH-25-017-400-001/192
(MURZADI (CHINCH))
|
1825017000NRG24280620230226059
|
28/06/2023
|
chandrashekhar B Raut
|
1825017WL021378
|
chandrashekhar B Raut
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131699
|
|
MR CHANDRASHEKHAR BHAURAOJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
126
|
YAVATMAL
|
MH-25-017-400-001/207
(MURZADI (CHINCH))
|
1825017000NRG24280620230226061
|
28/06/2023
|
Nisha Vilas Raut
|
1825017WL021378
|
Nisha Vilas Raut
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131742
|
|
Nita Vilas Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
YAVATMAL
|
MH-25-017-400-001/207
(MURZADI (CHINCH))
|
1825017000NRG24280620230226060
|
28/06/2023
|
Vilas Shankar Raut
|
1825017WL021378
|
Vilas Shankar Raut
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131795
|
|
RAUT VILAS S&NITA V RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
YAVATMAL
|
MH-25-017-400-001/210
(MURZADI (CHINCH))
|
1825017000NRG24280620230226063
|
28/06/2023
|
UMESH MAROTI DEHANKAR
|
1825017WL021378
|
UMESH MAROTI DEHANKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131708
|
|
MR UMESHKUMAR MAROTRAO DEHANKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
YAVATMAL
|
MH-25-017-400-001/355
(MURZADI (CHINCH))
|
1825017000NRG24280620230226071
|
28/06/2023
|
DAMODHAR SHANKAR RAUT
|
1825017WL021378
|
DAMODHAR SHANKAR RAUT
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131751
|
|
MR DAMODHAR SHANKARRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
YAVATMAL
|
MH-25-017-403-002/790
(BORI GOSAVI)
|
1825017000NRG24280620230231107
|
28/06/2023
|
rajesh sukhadev meshram
|
1825017WL021897
|
rajesh sukhadev meshram
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131675
|
|
Mr. RAJESH SUKHRAM MESHRAM
|
INDIAN BANK(607105)
|
|
131
|
YAVATMAL
|
MH-25-017-458-001/32
(BORJAI)
|
1825017000NRG24280620230228131
|
28/06/2023
|
GAJANAN VISHNU UMARE
|
1825017WL021621
|
GAJANAN VISHNU UMARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131707
|
|
UMARE KAILASH VISNU & GAJANAN V.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
132
|
YAVATMAL
|
MH-25-017-410-001/142
(ZULI)
|
1825017000NRG24280620230226494
|
28/06/2023
|
amit anil ghagi
|
1825017WL021432
|
amit anil ghagi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131740
|
|
MR AMIT ANIL GHAGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
YAVATMAL
|
MH-25-017-410-001/142
(ZULI)
|
1825017000NRG24280620230226493
|
28/06/2023
|
mahesh anil ghagi
|
1825017WL021432
|
mahesh anil ghagi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131739
|
|
MR MAHESH ANIL GHAGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAVATMAL
|
MH-25-017-410-001/15
(ZULI)
|
1825017000NRG24280620230231757
|
28/06/2023
|
Vasudev M Shende
|
1825017WL021957
|
Vasudev M Shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230131714
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
YAVATMAL
|
MH-25-017-410-001/15
(ZULI)
|
1825017000NRG24280620230231758
|
28/06/2023
|
vishnu shende
|
1825017WL021957
|
vishnu shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131729
|
|
MR VISHNU VASUDEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
YAVATMAL
|
MH-25-017-410-001/16
(ZULI)
|
1825017000NRG24280620230231759
|
28/06/2023
|
Anita R Lode
|
1825017WL021957
|
Anita R Lode
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131717
|
|
MRS ANJANA RAMDAS LODE
|
STATE BANK OF INDIA(508548)
|
|
137
|
YAVATMAL
|
MH-25-017-410-001/22
(ZULI)
|
1825017000NRG24280620230231761
|
28/06/2023
|
Santosh U Payghan
|
1825017WL021957
|
Santosh U Payghan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131702
|
|
MR SANTOSH UTTAM PAIGHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
YAVATMAL
|
MH-25-017-410-001/24
(ZULI)
|
1825017000NRG24280620230231763
|
28/06/2023
|
Mahadev M Bhujade
|
1825017WL021957
|
Mahadev M Bhujade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131797
|
|
MAHADEO MAROTI BHUJADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
YAVATMAL
|
MH-25-017-410-001/28
(ZULI)
|
1825017000NRG24280620230231765
|
28/06/2023
|
Raju D Payghan
|
1825017WL021957
|
Raju D Payghan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131798
|
|
RAJU DEVRAV PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
YAVATMAL
|
MH-25-017-410-001/44
(ZULI)
|
1825017000NRG24280620230231747
|
28/06/2023
|
Savita N Nikhade
|
1825017WL021956
|
Savita N Nikhade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131716
|
|
MRS SAVITA NARAYAN NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
YAVATMAL
|
MH-25-017-410-001/45
(ZULI)
|
1825017000NRG24280620230231748
|
28/06/2023
|
Govind M Dome
|
1825017WL021956
|
Govind M Dome
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131711
|
|
GOVINDA MURARI DOYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
YAVATMAL
|
MH-25-017-410-001/45
(ZULI)
|
1825017000NRG24280620230231769
|
28/06/2023
|
Vishanu G Dome
|
1825017WL021957
|
Vishanu G Dome
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131718
|
|
MR VISHNU GOVINDRAO DOYE
|
STATE BANK OF INDIA(508548)
|
|
143
|
YAVATMAL
|
MH-25-017-410-001/62
(ZULI)
|
1825017000NRG24280620230231753
|
28/06/2023
|
Pushapa S Dhagi
|
1825017WL021956
|
Pushapa S Dhagi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131720
|
|
MRS PUSHPA SUNIL GHAGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
YAVATMAL
|
MH-25-017-410-001/62
(ZULI)
|
1825017000NRG24280620230231752
|
28/06/2023
|
SUNIL GHAGI
|
1825017WL021956
|
SUNIL GHAGI
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131719
|
|
Mr. SUNIL MAHADEORAO GHAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
YAVATMAL
|
MH-25-017-410-001/88
(ZULI)
|
1825017000NRG24280620230231754
|
28/06/2023
|
santosh milamile
|
1825017WL021956
|
santosh milamile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131732
|
|
SANTOSH MAROTRAO MILMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
YAVATMAL
|
MH-25-017-410-001/92
(ZULI)
|
1825017000NRG24280620230231755
|
28/06/2023
|
Ramraw Khadase
|
1825017WL021956
|
Ramraw Khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230131698
|
|
Mr. RAMRAO NAMDEV KHADSE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
147
|
YAVATMAL
|
MH-25-017-458-001/21
(BORJAI)
|
1825017000NRG24280620230228128
|
28/06/2023
|
Nagorao M Mirase
|
1825017WL021621
|
Nagorao M Mirase
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131703
|
|
NAGORAV MAROTI MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
YAVATMAL
|
MH-25-017-458-001/24
(BORJAI)
|
1825017000NRG24280620230228129
|
28/06/2023
|
Suresh R Gore
|
1825017WL021621
|
Suresh R Gore
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131704
|
|
MR SURESH RAMDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
YAVATMAL
|
MH-25-017-458-001/32
(BORJAI)
|
1825017000NRG24280620230228130
|
28/06/2023
|
Vishnu K. Umare
|
1825017WL021621
|
Vishnu K. Umare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131709
|
|
MR VISHNU KISAN UMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
150
|
YAVATMAL
|
MH-25-017-251-001/186
(TALEGAON)
|
1825017000NRG24280620230231821
|
28/06/2023
|
AKSHAY RAJENDRA KAIKADE
|
1825017WL021965
|
AKSHAY RAJENDRA KAIKADE
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131748
|
|
MR AKSHAY RAJENDRA KAIKADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
YAVATMAL
|
MH-25-017-272-002/116
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231230
|
28/06/2023
|
Dipak Kondba Keram
|
1825017WL021909
|
Dipak Kondba Keram
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131736
|
|
MR DIPAK KONDABA KERAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
YAVATMAL
|
MH-25-017-272-002/116
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231231
|
28/06/2023
|
durga Keram
|
1825017WL021909
|
durga Keram
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131737
|
|
DURGA DIPAK KERAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
YAVATMAL
|
MH-25-017-425-001/147
(RAM NAGAR)
|
1825017000NRG24280620230226258
|
28/06/2023
|
vikas rathod
|
1825017WL021407
|
vikas rathod
|
00415
|
SBIN0006332
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230131735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
154
|
YAVATMAL
|
MH-25-017-211-001/582
(BELORA)
|
1825017000NRG24280620230232044
|
28/06/2023
|
SANJIVANI PRADIP MADPACHI
|
1825017WL021989
|
SANJIVANI PRADIP MADPACHI
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131747
|
|
SHANKAR D/N SANJIVANI P. MADPACHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
YAVATMAL
|
MH-25-017-403-002/113
(BORI GOSAVI)
|
1825017000NRG24280620230231103
|
28/06/2023
|
ashwini gajanan meshram
|
1825017WL021897
|
ashwini gajanan meshram
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131713
|
|
MRS ASHWINI GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
YAVATMAL
|
MH-25-017-403-002/113
(BORI GOSAVI)
|
1825017000NRG24280620230231102
|
28/06/2023
|
yogita gajanan meshram
|
1825017WL021897
|
yogita gajanan meshram
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131712
|
|
MISS YOGITA GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
157
|
YAVATMAL
|
MH-25-017-403-002/98
(BORI GOSAVI)
|
1825017000NRG24280620230231150
|
28/06/2023
|
SATISH BABARAV MESHRAM
|
1825017WL021901
|
SATISH BABARAV MESHRAM
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131755
|
|
MR SATISH BABARAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
158
|
YAVATMAL
|
MH-25-017-403-002/112
(BORI GOSAVI)
|
1825017000NRG24280620230231101
|
28/06/2023
|
atul onkar marbate
|
1825017WL021897
|
atul onkar marbate
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131706
|
|
MR ATUL ONKAR MARBATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
159
|
YAVATMAL
|
MH-25-017-251-001/186
(TALEGAON)
|
1825017000NRG24280620230231820
|
28/06/2023
|
RAJESH VITTHAL KAIKADE
|
1825017WL021965
|
RAJESH VITTHAL KAIKADE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131733
|
|
MR RAJENDRA VITTHALRAO KAIKADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
YAVATMAL
|
MH-25-017-251-001/205
(TALEGAON)
|
1825017000NRG24280620230231793
|
28/06/2023
|
Durga gagdish bhise
|
1825017WL021961
|
Durga gagdish bhise
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131715
|
|
MRS DURGA JAGDISH BHISE
|
STATE BANK OF INDIA(508548)
|
|
161
|
YAVATMAL
|
MH-25-017-251-001/300
(TALEGAON)
|
1825017000NRG24280620230231880
|
28/06/2023
|
Anusaya Maroti Gavate
|
1825017WL021975
|
Anusaya Maroti Gavate
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131743
|
|
MRS ANUSAYA MAROTI GAVATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
YAVATMAL
|
MH-25-017-251-001/570
(TALEGAON)
|
1825017000NRG24280620230231881
|
28/06/2023
|
Bandu Madhav Gadekar
|
1825017WL021975
|
Bandu Madhav Gadekar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131741
|
|
BANDU MAGHO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
YAVATMAL
|
MH-25-017-251-001/679
(TALEGAON)
|
1825017000NRG24280620230231861
|
28/06/2023
|
CHANDU MHALHARI BHISE
|
1825017WL021972
|
CHANDU MHALHARI BHISE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131724
|
|
MR CHANDU MALHARI BHISE
|
STATE BANK OF INDIA(508548)
|
|
164
|
YAVATMAL
|
MH-25-017-251-001/715
(TALEGAON)
|
1825017000NRG24280620230231818
|
28/06/2023
|
Pritam gautam Patil
|
1825017WL021964
|
Pritam gautam Patil
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131746
|
|
MR PRITAM GAUTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
165
|
YAVATMAL
|
MH-25-017-251-001/716
(TALEGAON)
|
1825017000NRG24280620230231862
|
28/06/2023
|
Vandana Suryabhan Kasare
|
1825017WL021972
|
Vandana Suryabhan Kasare
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131734
|
|
VANDANA SURYABHAN KASARE
|
CANARA BANK(508532)
|
|
166
|
YAVATMAL
|
MH-25-017-403-002/182
(BORI GOSAVI)
|
1825017000NRG24280620230231141
|
28/06/2023
|
Rupesh A Bhoyar
|
1825017WL021901
|
Rupesh A Bhoyar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131745
|
|
RUPESH AVINASH BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
167
|
YAVATMAL
|
MH-25-017-410-001/450
(ZULI)
|
1825017000NRG24280620230226503
|
28/06/2023
|
SURESH MAHADEV JUNGHARE
|
1825017WL021432
|
SURESH MAHADEV JUNGHARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131695
|
|
MR SURESH MAHADEORAO JUNGARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
YAVATMAL
|
MH-25-017-454-001/260
(KAMADTHWADA)
|
1825017000NRG24280620230231247
|
28/06/2023
|
Premdas pawar
|
1825017WL021911
|
Premdas pawar
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131696
|
|
Mr. PREMDAS HIRAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
YAVATMAL
|
MH-25-017-454-001/262
(KAMADTHWADA)
|
1825017000NRG24280620230231248
|
28/06/2023
|
prakash
|
1825017WL021911
|
prakash
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131730
|
|
MR PRAKASH RAMJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
YAVATMAL
|
MH-25-017-454-001/265
(KAMADTHWADA)
|
1825017000NRG24280620230231251
|
28/06/2023
|
laxman
|
1825017WL021911
|
laxman
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131705
|
|
LAXMAN RAMAJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
YAVATMAL
|
MH-25-017-454-001/270
(KAMADTHWADA)
|
1825017000NRG24280620230231252
|
28/06/2023
|
Manohar Mansingh Rathod
|
1825017WL021911
|
Manohar Mansingh Rathod
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131694
|
|
MANOHAR MANSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
172
|
YAVATMAL
|
MH-25-017-454-001/274
(KAMADTHWADA)
|
1825017000NRG24280620230231253
|
28/06/2023
|
Manohar Ramsingh Pawar
|
1825017WL021911
|
Manohar Ramsingh Pawar
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131794
|
|
Mr. MANOHAR RAMSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
YAVATMAL
|
MH-25-017-454-001/327
(KAMADTHWADA)
|
1825017000NRG24280620230231259
|
28/06/2023
|
ANITA SUDAM JADHAV
|
1825017WL021911
|
ANITA SUDAM JADHAV
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131723
|
|
Mrs. ANITA SUDAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
YAVATMAL
|
MH-25-017-454-001/327
(KAMADTHWADA)
|
1825017000NRG24280620230231258
|
28/06/2023
|
SUDAM RANSING JADHAV
|
1825017WL021911
|
SUDAM RANSING JADHAV
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131722
|
|
Mr. SUDAM RANSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
YAVATMAL
|
MH-25-017-454-001/360
(KAMADTHWADA)
|
1825017000NRG24280620230231262
|
28/06/2023
|
DINESH JEMLA RATHOD
|
1825017WL021911
|
DINESH JEMLA RATHOD
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131725
|
|
MR DINESH JEMALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
176
|
YAVATMAL
|
MH-25-017-251-001/225
(TALEGAON)
|
1825017000NRG24280620230231813
|
28/06/2023
|
LAXMI BHAURAO KASAR
|
1825017WL021963
|
LAXMI BHAURAO KASAR
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131750
|
|
MRS LAXMI BHAURAO KASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
177
|
YAVATMAL
|
MH-25-017-400-001/330
(MURZADI (CHINCH))
|
1825017000NRG24280620230226068
|
28/06/2023
|
Nita R Vyevhanre
|
1825017WL021378
|
Nita R Vyevhanre
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131728
|
|
NITA RAMESH VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
YAVATMAL
|
MH-25-017-199-001/18
(NAKAPARDI)
|
1825017000NRG24280620230231589
|
28/06/2023
|
Vasanta G. Cheke
|
1825017WL021939
|
Vasanta G. Cheke
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131666
|
|
VASANTA GOVIND RAO CHEKE
|
UNION BANK OF INDIA(508500)
|
|
179
|
YAVATMAL
|
MH-25-017-199-001/243
(NAKAPARDI)
|
1825017000NRG24280620230231592
|
28/06/2023
|
Pankaj S Tiwari
|
1825017WL021939
|
Pankaj S Tiwari
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131665
|
|
PANKAJ SHIVSHANKAR TIWARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
YAVATMAL
|
MH-25-017-397-001/230
(KHARAD)
|
1825017000NRG24280620230231598
|
28/06/2023
|
GOVINDRAO DOMAJI KAWALKAR
|
1825017WL021939
|
GOVINDRAO DOMAJI KAWALKAR
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131664
|
|
GOVINDRAO DOMAJI KAWALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
181
|
YAVATMAL
|
MH-25-017-199-001/139
(NAKAPARDI)
|
1825017000NRG24280620230231588
|
28/06/2023
|
kisan nevare
|
1825017WL021939
|
kisan nevare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131628
|
|
KISAN KESHAV NEWARE
|
UNION BANK OF INDIA(508500)
|
|
182
|
YAVATMAL
|
MH-25-017-199-001/243
(NAKAPARDI)
|
1825017000NRG24280620230231591
|
28/06/2023
|
bharat tiwari
|
1825017WL021939
|
bharat tiwari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131629
|
|
BHARAT SHIVSHANKAR TIWARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
YAVATMAL
|
MH-25-017-199-001/275
(NAKAPARDI)
|
1825017000NRG24280620230231594
|
28/06/2023
|
Gajanan S Pawar
|
1825017WL021939
|
Gajanan S Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131621
|
|
GAJANAN SHRAVAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
YAVATMAL
|
MH-25-017-199-001/275
(NAKAPARDI)
|
1825017000NRG24280620230231595
|
28/06/2023
|
Sunita G Pawar
|
1825017WL021939
|
Sunita G Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131622
|
|
SUNITA GAJANAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
YAVATMAL
|
MH-25-017-199-001/317
(NAKAPARDI)
|
1825017000NRG24280620230231596
|
28/06/2023
|
Farida A Budhavani
|
1825017WL021939
|
Farida A Budhavani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131626
|
|
FARIDABEGAM BUDHAWANI
|
UNION BANK OF INDIA(508500)
|
|
186
|
YAVATMAL
|
MH-25-017-199-001/351
(NAKAPARDI)
|
1825017000NRG24280620230231597
|
28/06/2023
|
Rajeshawari K Tirwedi
|
1825017WL021939
|
Rajeshawari K Tirwedi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131627
|
|
RAJESHWARI KRUSHNAKUMAR TRIVEDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
YAVATMAL
|
MH-25-017-209-001/336
(TIWSA)
|
1825017000NRG24280620230225973
|
28/06/2023
|
prem ghumsya jadhav
|
1825017WL021357
|
prem ghumsya jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131623
|
|
JADHAV PREMSING DHUMSHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
188
|
YAVATMAL
|
MH-25-017-209-001/40
(TIWSA)
|
1825017000NRG24280620230225976
|
28/06/2023
|
Anita V Rathod
|
1825017WL021357
|
Anita V Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131620
|
|
ANITA VISWANATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
YAVATMAL
|
MH-25-017-209-001/40
(TIWSA)
|
1825017000NRG24280620230225975
|
28/06/2023
|
Vishawanath B Rathod
|
1825017WL021357
|
Vishawanath B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131619
|
|
VISWANATH BHASHYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
YAVATMAL
|
MH-25-017-209-001/703
(TIWSA)
|
1825017000NRG24280620230225978
|
28/06/2023
|
Kanta Ramesh fufare
|
1825017WL021357
|
Kanta Ramesh fufare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131625
|
|
KANTA RAMESH FUPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
YAVATMAL
|
MH-25-017-209-001/703
(TIWSA)
|
1825017000NRG24280620230225977
|
28/06/2023
|
Ramesh kishan fufare
|
1825017WL021357
|
Ramesh kishan fufare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131624
|
|
RAMESH KISAN FUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
YAVATMAL
|
MH-25-017-288-001/305
(KAPARA)
|
1825017000NRG24280620230231561
|
28/06/2023
|
ATRISETHA GIRAM PAWAR
|
1825017WL021937
|
ATRISETHA GIRAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131852
|
|
ATRISETHA GIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
YAVATMAL
|
MH-25-017-288-001/312
(KAPARA)
|
1825017000NRG24280620230228200
|
28/06/2023
|
Nanusha A.Pawar
|
1825017WL021628
|
Nanusha A.Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131822
|
|
NANUSYA ASHIMAT PAWAR & RASANYA NANUSYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
YAVATMAL
|
MH-25-017-288-001/312
(KAPARA)
|
1825017000NRG24280620230228201
|
28/06/2023
|
Rajanya N.Pawar
|
1825017WL021628
|
Rajanya N.Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131823
|
|
RASNYA NANUSHA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
195
|
YAVATMAL
|
MH-25-017-288-001/313
(KAPARA)
|
1825017000NRG24280620230230130
|
28/06/2023
|
manasanya ghosale
|
1825017WL021780
|
manasanya ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131842
|
|
MANSABHAYA SABUSETH GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
YAVATMAL
|
MH-25-017-288-001/313
(KAPARA)
|
1825017000NRG24280620230230129
|
28/06/2023
|
sabused ghosale
|
1825017WL021780
|
sabused ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131841
|
|
SABUSETH KEMILAL GHOSALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
197
|
YAVATMAL
|
MH-25-017-288-001/315
(KAPARA)
|
1825017000NRG24280620230228202
|
28/06/2023
|
lasimat pawar
|
1825017WL021628
|
lasimat pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131605
|
|
LASIMAT ASIMATH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
YAVATMAL
|
MH-25-017-288-001/320
(KAPARA)
|
1825017000NRG24280620230228214
|
28/06/2023
|
mandisha
|
1825017WL021629
|
mandisha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131819
|
|
RAJA GADAGAD GHOSALE & MADACI RAJA GHOS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
YAVATMAL
|
MH-25-017-288-001/320
(KAPARA)
|
1825017000NRG24280620230228213
|
28/06/2023
|
raja gadagad ghosle
|
1825017WL021629
|
raja gadagad ghosle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131818
|
|
GHOSALE RAJYA GADAGAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
200
|
YAVATMAL
|
MH-25-017-288-001/340
(KAPARA)
|
1825017000NRG24280620230230131
|
28/06/2023
|
Fattelala Intram Pawar
|
1825017WL021780
|
Fattelala Intram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131830
|
|
PATTELAL INTARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
YAVATMAL
|
MH-25-017-288-001/354
(KAPARA)
|
1825017000NRG24280620230228215
|
28/06/2023
|
KHAKISETH ATKAL PAWAR
|
1825017WL021629
|
KHAKISETH ATKAL PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131859
|
|
KHAKISETH ATKAL PAWAR & ATTAKAL AJEN PAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
202
|
YAVATMAL
|
MH-25-017-288-001/354
(KAPARA)
|
1825017000NRG24280620230228216
|
28/06/2023
|
WANDISHA KHAKISETH PAWAR
|
1825017WL021629
|
WANDISHA KHAKISETH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131843
|
|
VANDISHA KHALISETH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
YAVATMAL
|
MH-25-017-288-001/355
(KAPARA)
|
1825017000NRG24280620230231575
|
28/06/2023
|
bundiseth mukaram ghosale
|
1825017WL021938
|
bundiseth mukaram ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131844
|
|
BUNDISETH MUKHARAM GHOSALE & NANNUSHI BU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
204
|
YAVATMAL
|
MH-25-017-288-001/355
(KAPARA)
|
1825017000NRG24280620230231576
|
28/06/2023
|
tanushi bundiseth ghosale
|
1825017WL021938
|
tanushi bundiseth ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131845
|
|
NANNUSI BUNDISET GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
YAVATMAL
|
MH-25-017-288-001/357
(KAPARA)
|
1825017000NRG24280620230230132
|
28/06/2023
|
nabuseth sabuseth ghosle
|
1825017WL021780
|
nabuseth sabuseth ghosle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131831
|
|
MR NABUSETH SABUSETH GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
YAVATMAL
|
MH-25-017-288-001/358
(KAPARA)
|
1825017000NRG24280620230228217
|
28/06/2023
|
mujram gadagar ghosale
|
1825017WL021629
|
mujram gadagar ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131860
|
|
MUJRAM GADAGAD GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
YAVATMAL
|
MH-25-017-288-001/358
(KAPARA)
|
1825017000NRG24280620230228218
|
28/06/2023
|
vanmali mujram ghosale
|
1825017WL021629
|
vanmali mujram ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131833
|
|
VANMALI MUJARAM GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
YAVATMAL
|
MH-25-017-288-001/359
(KAPARA)
|
1825017000NRG24280620230231578
|
28/06/2023
|
resaya sugram ghosale
|
1825017WL021938
|
resaya sugram ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131816
|
|
RESANYA SUGRAM GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
YAVATMAL
|
MH-25-017-288-001/359
(KAPARA)
|
1825017000NRG24280620230231577
|
28/06/2023
|
sugram mukaram ghosale
|
1825017WL021938
|
sugram mukaram ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131862
|
|
SUGRAM MUKRAM GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
YAVATMAL
|
MH-25-017-288-001/362
(KAPARA)
|
1825017000NRG24280620230230133
|
28/06/2023
|
batavan intaram pawar
|
1825017WL021780
|
batavan intaram pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131861
|
|
BATTAWAN ITARAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
211
|
YAVATMAL
|
MH-25-017-288-001/366
(KAPARA)
|
1825017000NRG24280620230230134
|
28/06/2023
|
sarkasjati karnlal pawar
|
1825017WL021780
|
sarkasjati karnlal pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131826
|
|
SARKJANI KARANLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
YAVATMAL
|
MH-25-017-288-001/368
(KAPARA)
|
1825017000NRG24280620230230136
|
28/06/2023
|
samesh varleraj ghosle
|
1825017WL021780
|
samesh varleraj ghosle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131854
|
|
SAMESH VARLERAJ GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
YAVATMAL
|
MH-25-017-288-001/368
(KAPARA)
|
1825017000NRG24280620230230135
|
28/06/2023
|
varleraj aarant ghosale
|
1825017WL021780
|
varleraj aarant ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131858
|
|
VARLIRAJ ARANT GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
YAVATMAL
|
MH-25-017-288-001/369
(KAPARA)
|
1825017000NRG24280620230228220
|
28/06/2023
|
alesha januseth ghosale
|
1825017WL021629
|
alesha januseth ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131825
|
|
BALESHA NARSU [MINOR] NARSU LALCHAND BH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
YAVATMAL
|
MH-25-017-288-001/369
(KAPARA)
|
1825017000NRG24280620230228219
|
28/06/2023
|
januseth janya ghosale
|
1825017WL021629
|
januseth janya ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131824
|
|
JANUSETH JANYA GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
YAVATMAL
|
MH-25-017-288-001/374
(KAPARA)
|
1825017000NRG24280620230231579
|
28/06/2023
|
chauvasingh chausarjani pawar
|
1825017WL021938
|
chauvasingh chausarjani pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131834
|
|
CHAUSING CHAUSARJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
YAVATMAL
|
MH-25-017-288-001/374
(KAPARA)
|
1825017000NRG24280620230231580
|
28/06/2023
|
SALPESHA CHAUSING PAWAR
|
1825017WL021938
|
SALPESHA CHAUSING PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131606
|
|
SALPESHA CHOUSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
YAVATMAL
|
MH-25-017-288-001/377
(KAPARA)
|
1825017000NRG24280620230228222
|
28/06/2023
|
maptasha rajuseth ghosale
|
1825017WL021629
|
maptasha rajuseth ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131840
|
|
MAJANSHA RAJUSETH GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
YAVATMAL
|
MH-25-017-288-001/377
(KAPARA)
|
1825017000NRG24280620230228221
|
28/06/2023
|
rajuseth raja ghosale
|
1825017WL021629
|
rajuseth raja ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131839
|
|
RAJUSETH RAJYA GHOSALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
220
|
YAVATMAL
|
MH-25-017-288-001/379
(KAPARA)
|
1825017000NRG24280620230231563
|
28/06/2023
|
satkesh chatki pawar
|
1825017WL021937
|
satkesh chatki pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131827
|
|
SATKESH CHATKI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
YAVATMAL
|
MH-25-017-288-001/429
(KAPARA)
|
1825017000NRG24280620230230137
|
28/06/2023
|
IRUNLAL SILIBAN GHOSALE
|
1825017WL021780
|
IRUNLAL SILIBAN GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131856
|
|
IRUNLAL SILIBAND GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
YAVATMAL
|
MH-25-017-288-001/480
(KAPARA)
|
1825017000NRG24280620230228223
|
28/06/2023
|
savarishen ghosle
|
1825017WL021629
|
savarishen ghosle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131836
|
|
SAWARISHEN DNYANESHWAR GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
YAVATMAL
|
MH-25-017-288-001/514
(KAPARA)
|
1825017000NRG24280620230228225
|
28/06/2023
|
MEGISHA SAGAR PAWAR
|
1825017WL021629
|
MEGISHA SAGAR PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131612
|
|
MAJANSHA SAGAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
YAVATMAL
|
MH-25-017-288-001/514
(KAPARA)
|
1825017000NRG24280620230228224
|
28/06/2023
|
SAGAR MITHOR PAWAR
|
1825017WL021629
|
SAGAR MITHOR PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131611
|
|
SAGAR MITOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
YAVATMAL
|
MH-25-017-288-001/518
(KAPARA)
|
1825017000NRG24280620230228205
|
28/06/2023
|
LAMPRSANYA PAWAR
|
1825017WL021628
|
LAMPRSANYA PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131821
|
|
SANDARSANYA SARANGLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
YAVATMAL
|
MH-25-017-288-001/518
(KAPARA)
|
1825017000NRG24280620230228204
|
28/06/2023
|
SARANGLAL PAWAR
|
1825017WL021628
|
SARANGLAL PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131820
|
|
SARANGLAL KARANLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
YAVATMAL
|
MH-25-017-288-001/622
(KAPARA)
|
1825017000NRG24280620230231566
|
28/06/2023
|
SHEKHA SUNIL GHOSALE
|
1825017WL021937
|
SHEKHA SUNIL GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131838
|
|
SHEKHA SUNIL GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
YAVATMAL
|
MH-25-017-288-001/622
(KAPARA)
|
1825017000NRG24280620230231565
|
28/06/2023
|
SUNIL MUJRAM GHOSALE
|
1825017WL021937
|
SUNIL MUJRAM GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131837
|
|
SUNIL MUJRAM GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
YAVATMAL
|
MH-25-017-288-001/624
(KAPARA)
|
1825017000NRG24280620230230138
|
28/06/2023
|
alfe singh karanlal pawar
|
1825017WL021780
|
alfe singh karanlal pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131846
|
|
ALPE SINGH KARANLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
YAVATMAL
|
MH-25-017-288-001/629
(KAPARA)
|
1825017000NRG24280620230228206
|
28/06/2023
|
ASHIR NANUSHA PAWAR
|
1825017WL021628
|
ASHIR NANUSHA PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131610
|
|
AASHIR NANNUSHA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
YAVATMAL
|
MH-25-017-288-001/629
(KAPARA)
|
1825017000NRG24280620230228207
|
28/06/2023
|
mayuri pawar
|
1825017WL021628
|
mayuri pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131835
|
|
MAYURI BUNDISET GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
YAVATMAL
|
MH-25-017-288-001/631
(KAPARA)
|
1825017000NRG24280620230231581
|
28/06/2023
|
Jitesh Laxman Ghosale
|
1825017WL021938
|
Jitesh Laxman Ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131607
|
|
JITESH LAXMAN GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
YAVATMAL
|
MH-25-017-288-001/638
(KAPARA)
|
1825017000NRG24280620230231582
|
28/06/2023
|
Mapiseth Atlak Pawar
|
1825017WL021938
|
Mapiseth Atlak Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131617
|
|
MAPISETH ATKAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
YAVATMAL
|
MH-25-017-288-001/659
(KAPARA)
|
1825017000NRG24280620230231567
|
28/06/2023
|
nalapsing karnal pawar
|
1825017WL021937
|
nalapsing karnal pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131847
|
|
NALPSING KARANLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
YAVATMAL
|
MH-25-017-288-001/671
(KAPARA)
|
1825017000NRG24280620230231584
|
28/06/2023
|
MANPESHA UNNISETH GHOSALE
|
1825017WL021938
|
MANPESHA UNNISETH GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131616
|
|
MANPESHA UNNISETH GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
YAVATMAL
|
MH-25-017-288-001/671
(KAPARA)
|
1825017000NRG24280620230231583
|
28/06/2023
|
UNNISETH MUKARAM GHOSALE
|
1825017WL021938
|
UNNISETH MUKARAM GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131857
|
|
UNNISETH MUKHRAM GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
YAVATMAL
|
MH-25-017-288-001/672
(KAPARA)
|
1825017000NRG24280620230231568
|
28/06/2023
|
SATKEPUR GULKAND GHOSALE
|
1825017WL021937
|
SATKEPUR GULKAND GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131850
|
|
SATKEPUR GULKAND GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
YAVATMAL
|
MH-25-017-288-001/672
(KAPARA)
|
1825017000NRG24280620230231569
|
28/06/2023
|
SHAILANGA SATKEPUR GHOSALE
|
1825017WL021937
|
SHAILANGA SATKEPUR GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131849
|
|
SHAILANGA SATKEPUR GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
YAVATMAL
|
MH-25-017-288-001/673
(KAPARA)
|
1825017000NRG24280620230231571
|
28/06/2023
|
KABUSHA NATKESH PAWAR
|
1825017WL021937
|
KABUSHA NATKESH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131609
|
|
KABUSHA NATKESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
YAVATMAL
|
MH-25-017-288-001/673
(KAPARA)
|
1825017000NRG24280620230231570
|
28/06/2023
|
NATKESH CHATKI PAWAR
|
1825017WL021937
|
NATKESH CHATKI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131602
|
|
NATKESH CHATKI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
YAVATMAL
|
MH-25-017-288-001/674
(KAPARA)
|
1825017000NRG24280620230230139
|
28/06/2023
|
NARANSING BATTAWAN PAWAR
|
1825017WL021780
|
NARANSING BATTAWAN PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131828
|
|
NARANSING BATAVAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
YAVATMAL
|
MH-25-017-288-001/674
(KAPARA)
|
1825017000NRG24280620230230140
|
28/06/2023
|
NISHA NARANSING PAWAR
|
1825017WL021780
|
NISHA NARANSING PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131829
|
|
NISHA NARANSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
YAVATMAL
|
MH-25-017-288-001/675
(KAPARA)
|
1825017000NRG24280620230230142
|
28/06/2023
|
VAILANGE VARANDAS PAWAR
|
1825017WL021780
|
VAILANGE VARANDAS PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131608
|
|
VAILANGE VARANDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
YAVATMAL
|
MH-25-017-288-001/675
(KAPARA)
|
1825017000NRG24280620230230141
|
28/06/2023
|
VARANDAS BATTAWAN PAWAR
|
1825017WL021780
|
VARANDAS BATTAWAN PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131817
|
|
VARANDAS BATAVAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
YAVATMAL
|
MH-25-017-288-001/676
(KAPARA)
|
1825017000NRG24280620230231585
|
28/06/2023
|
GOPAL NANUSHA PAWAR
|
1825017WL021938
|
GOPAL NANUSHA PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131853
|
|
GOPAL & RASNYA N PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
YAVATMAL
|
MH-25-017-288-001/676
(KAPARA)
|
1825017000NRG24280620230231586
|
28/06/2023
|
HRUSHESHA GOPAL PAWAR
|
1825017WL021938
|
HRUSHESHA GOPAL PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131615
|
|
MISS RUSHESHA BABUSETHA GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
YAVATMAL
|
MH-25-017-288-001/677
(KAPARA)
|
1825017000NRG24280620230231573
|
28/06/2023
|
GULKESH GULKAND GHOSALE
|
1825017WL021937
|
GULKESH GULKAND GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131604
|
|
GULKESH GULKAND GOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
YAVATMAL
|
MH-25-017-288-001/677
(KAPARA)
|
1825017000NRG24280620230231574
|
28/06/2023
|
NAJJUSHA GULKESH GHOSALE
|
1825017WL021937
|
NAJJUSHA GULKESH GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131614
|
|
MISS NAJUSHA BAJBATYA PAWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
249
|
YAVATMAL
|
MH-25-017-288-001/678
(KAPARA)
|
1825017000NRG24280620230228208
|
28/06/2023
|
shabbir seth bundi seth bosle
|
1825017WL021628
|
shabbir seth bundi seth bosle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131613
|
|
SHABBIR SETH BUNDI SETH BOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
YAVATMAL
|
MH-25-017-288-001/679
(KAPARA)
|
1825017000NRG24280620230231587
|
28/06/2023
|
RADHA UNIL GHOSALE
|
1825017WL021938
|
RADHA UNIL GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131603
|
|
RADHA NAIKAPUR GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
YAVATMAL
|
MH-25-017-288-001/680
(KAPARA)
|
1825017000NRG24280620230228210
|
28/06/2023
|
ASHIRSANYA VARJWSHING GHOSALE
|
1825017WL021628
|
ASHIRSANYA VARJWSHING GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131851
|
|
ASHIRSANYA VARJESINGG GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
YAVATMAL
|
MH-25-017-288-001/680
(KAPARA)
|
1825017000NRG24280620230228209
|
28/06/2023
|
VARJESHINGH IVHAN GHOSALE
|
1825017WL021628
|
VARJESHINGH IVHAN GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131855
|
|
VARJESINGH IVHAN GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
YAVATMAL
|
MH-25-017-288-001/682
(KAPARA)
|
1825017000NRG24280620230228211
|
28/06/2023
|
padinseth handya ghosale
|
1825017WL021628
|
padinseth handya ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131848
|
|
PADINSETH HANDYA GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
YAVATMAL
|
MH-25-017-288-001/682
(KAPARA)
|
1825017000NRG24280620230228212
|
28/06/2023
|
vadinasha sadinseth ghosale
|
1825017WL021628
|
vadinasha sadinseth ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131832
|
|
VADINSHA SADINSETH GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
YAVATMAL
|
MH-25-017-410-001/142
(ZULI)
|
1825017000NRG24280620230226491
|
28/06/2023
|
anil ghagi
|
1825017WL021432
|
anil ghagi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131618
|
|
GHIGA ANIL SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
256
|
YAVATMAL
|
MH-25-017-403-002/96
(BORI GOSAVI)
|
1825017000NRG24280620230231125
|
28/06/2023
|
atul haridas thakare
|
1825017WL021899
|
atul haridas thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131659
|
|
ATUL HARIDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
YAVATMAL
|
MH-25-017-425-001/203
(RAM NAGAR)
|
1825017000NRG24280620230226259
|
28/06/2023
|
HIRA RAJARAM RATHOD
|
1825017WL021407
|
HIRA RAJARAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131658
|
|
HIRALAL RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
YAVATMAL
|
MH-25-017-425-001/254
(RAM NAGAR)
|
1825017000NRG24280620230226283
|
28/06/2023
|
virendra narayan rathod
|
1825017WL021409
|
virendra narayan rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131660
|
|
VIRENDRA NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
YAVATMAL
|
MH-25-017-454-001/312
(KAMADTHWADA)
|
1825017000NRG24280620230231256
|
28/06/2023
|
Dinesh Premdas Pawar
|
1825017WL021911
|
Dinesh Premdas Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131655
|
|
Mr. DINESH PREMDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
YAVATMAL
|
MH-25-017-454-001/312
(KAMADTHWADA)
|
1825017000NRG24280620230231257
|
28/06/2023
|
Kanta Dinesh Pawar
|
1825017WL021911
|
Kanta Dinesh Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131656
|
|
Mrs. KANTA DINESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
YAVATMAL
|
MH-25-017-454-001/369
(KAMADTHWADA)
|
1825017000NRG24280620230231263
|
28/06/2023
|
MAHESH UTTAM CHAWAN
|
1825017WL021911
|
MAHESH UTTAM CHAWAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131657
|
|
MAHESH UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431067
|
431067
|
|
|
|
|
|
|
|