|
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-25-017-324-001/111
(PIMPARI BUTI)
|
1825017000NRG24250520230052039
|
25/05/2023
|
Prallahad R Marathe
|
1825017WL004072
|
Prallahad R Marathe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042924
|
|
Mr. PRALHAD RAJARAM MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
YAVATMAL
|
MH-25-017-324-001/128
(PIMPARI BUTI)
|
1825017000NRG24250520230048457
|
25/05/2023
|
GANESH BHAGWAN DHUMANE
|
1825017WL003656
|
GANESH BHAGWAN DHUMANE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042955
|
|
GANESH BHAGWANJI DHUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
YAVATMAL
|
MH-25-017-324-001/196
(PIMPARI BUTI)
|
1825017252NRG24240520230044943
|
25/05/2023
|
Mangesh Bodhale
|
1825017WL003295
|
Mangesh Bodhale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042985
|
|
MR MANGESH VISHNU BODHALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
YAVATMAL
|
MH-25-017-324-001/242
(PIMPARI BUTI)
|
1825017252NRG24240520230044934
|
25/05/2023
|
Shankar Kacharu Atram
|
1825017WL003294
|
Shankar Kacharu Atram
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042972
|
|
Mr. SHANKAR KACHARU ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-324-001/317
(PIMPARI BUTI)
|
1825017000NRG24250520230048462
|
25/05/2023
|
ASHOK RANGRAO DHUMANE
|
1825017WL003656
|
ASHOK RANGRAO DHUMANE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042909
|
|
ASHOK RANGRAO DHUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
YAVATMAL
|
MH-25-017-324-001/32
(PIMPARI BUTI)
|
1825017252NRG24240520230044946
|
25/05/2023
|
Shanka Newar
|
1825017WL003295
|
Shanka Newar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042941
|
|
Mr. SHANKAR MAHADEO NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-324-001/32
(PIMPARI BUTI)
|
1825017252NRG24240520230044947
|
25/05/2023
|
Shobha Shankar Neware
|
1825017WL003295
|
Shobha Shankar Neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042942
|
|
SHOBHA S.NEWARE
|
GENERAL POST OFFICE(607245)
|
|
8
|
YAVATMAL
|
MH-25-017-324-001/390
(PIMPARI BUTI)
|
1825017252NRG24240520230044948
|
25/05/2023
|
Dilip Ramavtar Jaiswal
|
1825017WL003295
|
Dilip Ramavtar Jaiswal
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042911
|
|
DILIP RAMAWTAR JAISWAL
|
GENERAL POST OFFICE(607245)
|
|
9
|
YAVATMAL
|
MH-25-017-324-001/390
(PIMPARI BUTI)
|
1825017252NRG24240520230044949
|
25/05/2023
|
Lalita Dilip Jaiswal
|
1825017WL003295
|
Lalita Dilip Jaiswal
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042912
|
|
JAISHWAL LALITA BANSILAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
YAVATMAL
|
MH-25-017-324-001/4
(PIMPARI BUTI)
|
1825017000NRG24250520230047686
|
25/05/2023
|
SUREKHA SURESH BONDE
|
1825017WL003560
|
SUREKHA SURESH BONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042944
|
|
SUREKHA SURESH BONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
YAVATMAL
|
MH-25-017-324-001/4
(PIMPARI BUTI)
|
1825017000NRG24250520230047685
|
25/05/2023
|
SURESH BONDE
|
1825017WL003560
|
SURESH BONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042943
|
|
Mr. SURESH HARIDAS BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-324-001/81
(PIMPARI BUTI)
|
1825017000NRG24250520230047691
|
25/05/2023
|
Shankar V. Gotephode
|
1825017WL003560
|
Shankar V. Gotephode
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042927
|
|
Mr. SHANKAR VITHOBA GOTFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-324-001/81
(PIMPARI BUTI)
|
1825017000NRG24250520230047692
|
25/05/2023
|
Surekha S. Gotephode
|
1825017WL003560
|
Surekha S. Gotephode
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042928
|
|
Mrs. SUREKHA SHANKAR GOTFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-324-001/84
(PIMPARI BUTI)
|
1825017000NRG24250520230048477
|
25/05/2023
|
Sanjay Bodhale
|
1825017WL003657
|
Sanjay Bodhale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042964
|
|
SANJAY NAMDEVRAO BODHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
YAVATMAL
|
MH-25-017-324-001/88
(PIMPARI BUTI)
|
1825017000NRG24250520230048479
|
25/05/2023
|
Vijay Bodhale
|
1825017WL003657
|
Vijay Bodhale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042963
|
|
Mr. VIJAY NAMDEVRAO BODHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-413-001/106
(WARZADI)
|
1825017000NRG24240520230041429
|
25/05/2023
|
raju namdev pawar
|
1825017WL002931
|
raju namdev pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042914
|
|
Mr. RAJU ALIAS RAJUSING NAMDEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-413-001/182
(WARZADI)
|
1825017000NRG24240520230041430
|
25/05/2023
|
madhukar b. jadhav
|
1825017WL002931
|
madhukar b. jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042950
|
|
MR MADHUKAR BHIKAJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
YAVATMAL
|
MH-25-017-413-001/182
(WARZADI)
|
1825017000NRG24240520230041431
|
25/05/2023
|
savita m. jadhav
|
1825017WL002931
|
savita m. jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042951
|
|
Mrs. SAVITA MADHUKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-413-001/47
(WARZADI)
|
1825017000NRG24240520230041432
|
25/05/2023
|
seshrao n jadhao
|
1825017WL002931
|
seshrao n jadhao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042982
|
|
SHESHRAO NARAYANRAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
YAVATMAL
|
MH-25-017-413-001/80
(WARZADI)
|
1825017000NRG24240520230041436
|
25/05/2023
|
Sudam J Rathod
|
1825017WL002931
|
Sudam J Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042956
|
|
Mr. SUDAM JAYRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-413-001/81
(WARZADI)
|
1825017000NRG24240520230041438
|
25/05/2023
|
bhiku manji pawar
|
1825017WL002931
|
bhiku manji pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042913
|
|
Mr. BHIKU MANJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-413-001/838
(WARZADI)
|
1825017000NRG24240520230041439
|
25/05/2023
|
dhansing fulsing jadhov
|
1825017WL002931
|
dhansing fulsing jadhov
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230042948
|
|
DHANSING FULSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YAVATMAL
|
MH-25-017-413-001/838
(WARZADI)
|
1825017000NRG24240520230041440
|
25/05/2023
|
sunita fulsing jadhov
|
1825017WL002931
|
sunita fulsing jadhov
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042949
|
|
Mrs. SUNITA FULSING JADHAO
|
INDIAN BANK(607105)
|
|
24
|
YAVATMAL
|
MH-25-017-454-001/124
(KAMADTHWADA)
|
1825017000NRG24250520230047629
|
25/05/2023
|
NILIMA
|
1825017WL003553
|
NILIMA
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042910
|
|
Mrs. NILIMA DIPAK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-454-001/1627
(KAMADTHWADA)
|
1825017000NRG24250520230047631
|
25/05/2023
|
INDU UTTAM CHAWAN
|
1825017WL003553
|
INDU UTTAM CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042961
|
|
Mrs. INDU UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-454-001/1627
(KAMADTHWADA)
|
1825017000NRG24250520230047630
|
25/05/2023
|
UTTAM BALCHAND CHAWAN
|
1825017WL003553
|
UTTAM BALCHAND CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042960
|
|
Mrs. INDU UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-454-001/1634
(KAMADTHWADA)
|
1825017000NRG24250520230047650
|
25/05/2023
|
PANCHAFULA SADU PAWAR
|
1825017WL003555
|
PANCHAFULA SADU PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042926
|
|
MRS PANCHEE SADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
YAVATMAL
|
MH-25-017-454-001/1634
(KAMADTHWADA)
|
1825017000NRG24250520230047649
|
25/05/2023
|
SADHU DEVSING PAWAR
|
1825017WL003555
|
SADHU DEVSING PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042981
|
|
SADU DEVSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-454-001/1645
(KAMADTHWADA)
|
1825017000NRG24250520230047632
|
25/05/2023
|
GAJANAN BHOJA RATHOD
|
1825017WL003553
|
GAJANAN BHOJA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042966
|
|
Mr. GAJANAN BHOJYA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-454-001/1645
(KAMADTHWADA)
|
1825017000NRG24250520230047633
|
25/05/2023
|
RUKHMINI GAJANAN RATHOD
|
1825017WL003553
|
RUKHMINI GAJANAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042967
|
|
Mr. GAJANAN BHOJYA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-454-001/1646
(KAMADTHWADA)
|
1825017000NRG24250520230047639
|
25/05/2023
|
MANOJ UTTAM CHAWAN
|
1825017WL003554
|
MANOJ UTTAM CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042975
|
|
Mr. MANOJ UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-454-001/1646
(KAMADTHWADA)
|
1825017000NRG24250520230047640
|
25/05/2023
|
PUSHAPA MANOJA CHAWAN
|
1825017WL003554
|
PUSHAPA MANOJA CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042974
|
|
Mrs. PUSHPA MANOJ CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-454-001/1652
(KAMADTHWADA)
|
1825017000NRG24250520230047636
|
25/05/2023
|
PUSHPA VIJAY RATHOD
|
1825017WL003553
|
PUSHPA VIJAY RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042986
|
|
Mrs. PUSHPA VIJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-454-001/1656
(KAMADTHWADA)
|
1825017000NRG24250520230047653
|
25/05/2023
|
Devidas Chandu Pawar
|
1825017WL003555
|
Devidas Chandu Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042965
|
|
DEVIDAS CHANDU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
YAVATMAL
|
MH-25-017-454-001/1673
(KAMADTHWADA)
|
1825017000NRG24250520230047645
|
25/05/2023
|
ASHISH KESHWARAO RATOD
|
1825017WL003554
|
ASHISH KESHWARAO RATOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042962
|
|
MR ASHISH KESHAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAVATMAL
|
MH-25-017-454-001/27
(KAMADTHWADA)
|
1825017000NRG24250520230047647
|
25/05/2023
|
PATIBAI VITTAL PAWAR
|
1825017WL003554
|
PATIBAI VITTAL PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042976
|
|
Mrs. PATIBAI VITHAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-454-001/27
(KAMADTHWADA)
|
1825017000NRG24250520230047646
|
25/05/2023
|
VITTHAL MERAM PAWAR
|
1825017WL003554
|
VITTHAL MERAM PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042978
|
|
Mr. VITHAL MERAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
YAVATMAL
|
MH-25-017-454-001/357
(KAMADTHWADA)
|
1825017000NRG24250520230047648
|
25/05/2023
|
RAM VITTHAL PAWAR
|
1825017WL003554
|
RAM VITTHAL PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042977
|
|
Mr. RAM VITHAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-454-001/370
(KAMADTHWADA)
|
1825017000NRG24250520230047654
|
25/05/2023
|
KAYLAS KANHU PAWAR
|
1825017WL003555
|
KAYLAS KANHU PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042987
|
|
Mr. KAILAS KANHU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
YAVATMAL
|
MH-25-017-454-001/377
(KAMADTHWADA)
|
1825017000NRG24250520230047655
|
25/05/2023
|
Dinesh Uttam Chavhan
|
1825017WL003555
|
Dinesh Uttam Chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042958
|
|
DINESH UTTAM CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
YAVATMAL
|
MH-25-017-454-001/378
(KAMADTHWADA)
|
1825017000NRG24250520230047656
|
25/05/2023
|
Vinod Uttam Chavhan
|
1825017WL003555
|
Vinod Uttam Chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042988
|
|
Mr. VINOD UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
YAVATMAL
|
MH-25-017-454-001/381
(KAMADTHWADA)
|
1825017000NRG24250520230047657
|
25/05/2023
|
BHARAT NAMDEV CHAWHAN
|
1825017WL003555
|
BHARAT NAMDEV CHAWHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042919
|
|
Mr. BHARAT NAMDEO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAVATMAL
|
MH-25-017-454-001/381
(KAMADTHWADA)
|
1825017000NRG24250520230047658
|
25/05/2023
|
NITA BHARAT CHAWAN
|
1825017WL003555
|
NITA BHARAT CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042920
|
|
Mr. BHARAT NAMDEO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
YAVATMAL
|
MH-25-017-454-001/70
(KAMADTHWADA)
|
1825017000NRG24250520230047660
|
25/05/2023
|
Bebi Harichand Rathod
|
1825017WL003555
|
Bebi Harichand Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042930
|
|
Mr. HARICHAND RATAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
YAVATMAL
|
MH-25-017-454-001/70
(KAMADTHWADA)
|
1825017000NRG24250520230047659
|
25/05/2023
|
Harichand Ratan Rathod
|
1825017WL003555
|
Harichand Ratan Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042929
|
|
Mr. HARICHAND RATAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-458-002/114
(Dighori)
|
1825017000NRG24250520230050006
|
25/05/2023
|
UKANDIBAI KISAN ADE
|
1825017WL003860
|
UKANDIBAI KISAN ADE
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042957
|
|
Mrs. UKANDI KISAN ADE
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-458-002/229
(Dighori)
|
1825017000NRG24250520230050008
|
25/05/2023
|
Nirmala Shankar Ade
|
1825017WL003860
|
Nirmala Shankar Ade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042983
|
|
Nirmala Shankar Ade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
YAVATMAL
|
MH-25-017-458-002/229
(Dighori)
|
1825017000NRG24250520230050007
|
25/05/2023
|
Shankar Kisan Ade
|
1825017WL003860
|
Shankar Kisan Ade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042984
|
|
Mr. SHANKAR KISAN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-324-001/150
(PIMPARI BUTI)
|
1825017252NRG24240520230044954
|
25/05/2023
|
gajanan bodhale
|
1825017WL003296
|
gajanan bodhale
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042899
|
|
MR GAJANAN MAHADEV BODHALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-324-001/244
(PIMPARI BUTI)
|
1825017000NRG24240520230043956
|
25/05/2023
|
Surekha Devanand Kumbhare
|
1825017WL003193
|
Surekha Devanand Kumbhare
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042897
|
|
MRS SUREKHA DEVANAND KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-454-001/1653
(KAMADTHWADA)
|
1825017000NRG24250520230047652
|
25/05/2023
|
Badu Chotya Rathod
|
1825017WL003555
|
Badu Chotya Rathod
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042898
|
|
Mr. BADDU GHOTYA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-201-001/229
(ASOLA)
|
1825017000NRG24250520230048584
|
25/05/2023
|
Vijay S Rathod
|
1825017WL003673
|
Vijay S Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230042903
|
|
VIJAY SURYBHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YAVATMAL
|
MH-25-017-201-001/3488
(ASOLA)
|
1825017000NRG24240520230041908
|
25/05/2023
|
Premila Vithal Rathod
|
1825017WL003011
|
Premila Vithal Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230042904
|
|
PREMILA VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YAVATMAL
|
MH-25-017-201-001/35
(ASOLA)
|
1825017000NRG24250520230048586
|
25/05/2023
|
Usha V Rathod
|
1825017WL003673
|
Usha V Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042902
|
|
USHA VISHNU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
YAVATMAL
|
MH-25-017-201-001/35
(ASOLA)
|
1825017000NRG24250520230048585
|
25/05/2023
|
Vishnu S Rathod
|
1825017WL003673
|
Vishnu S Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042901
|
|
VISHNU SURYABHAN RATHOD & USHA VISHNU RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-201-001/98
(ASOLA)
|
1825017000NRG24250520230048590
|
25/05/2023
|
Durga R Rathod
|
1825017WL003673
|
Durga R Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042900
|
|
DURGABAI RAMNATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-202-001/101491
(RUI)
|
1825017000NRG24240520230041816
|
25/05/2023
|
ARCHANA PRAKASH SAFALKAR
|
1825017WL002996
|
ARCHANA PRAKASH SAFALKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230043058
|
|
MS ARCHANA PRAKASH SAFALKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-202-001/1138
(RUI)
|
1825017000NRG24240520230041817
|
25/05/2023
|
Lila Laxman Gujar
|
1825017WL002996
|
Lila Laxman Gujar
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230043005
|
|
Mrs. LILA LAXMAN GUJAR
|
INDIAN BANK(607105)
|
|
59
|
YAVATMAL
|
MH-25-017-202-001/791
(RUI)
|
1825017000NRG24240520230041819
|
25/05/2023
|
sukeshana bharat gaikwad
|
1825017WL002996
|
sukeshana bharat gaikwad
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230043006
|
|
Mrs. SUKESHANA BHARAT GAIKWAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-412-001/11
(MURZADI (LAL))
|
1825017000NRG24250520230052001
|
25/05/2023
|
NIRAJAN DAYNESHWAR JAGTAP
|
1825017WL004067
|
NIRAJAN DAYNESHWAR JAGTAP
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043003
|
|
JAGTAP NIRANJAN DHYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-412-001/115
(MURZADI (LAL))
|
1825017000NRG24250520230052341
|
25/05/2023
|
SUNDAR RAMRAO ATRAM
|
1825017WL004125
|
SUNDAR RAMRAO ATRAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043001
|
|
Mrs. Sundarbai Ramrao Atram
|
INDIAN BANK(607105)
|
|
62
|
YAVATMAL
|
MH-25-017-412-001/131
(MURZADI (LAL))
|
1825017000NRG24250520230047855
|
25/05/2023
|
Lata V. Somatkar
|
1825017WL003578
|
Lata V. Somatkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042997
|
|
Mr. Vilas Pundlikrao Somtakar
|
INDIAN BANK(607105)
|
|
63
|
YAVATMAL
|
MH-25-017-412-001/131
(MURZADI (LAL))
|
1825017000NRG24250520230047854
|
25/05/2023
|
Vilas Pundalik Somatkar
|
1825017WL003578
|
Vilas Pundalik Somatkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042996
|
|
Mr. Vilas Pundlikrao Somtakar
|
INDIAN BANK(607105)
|
|
64
|
YAVATMAL
|
MH-25-017-412-001/132
(MURZADI (LAL))
|
1825017000NRG24250520230052002
|
25/05/2023
|
Kisanraw Satpute
|
1825017WL004067
|
Kisanraw Satpute
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042995
|
|
Mr. KISANARAO GULABRAO SATPUTE
|
INDIAN BANK(607105)
|
|
65
|
YAVATMAL
|
MH-25-017-412-001/4
(MURZADI (LAL))
|
1825017000NRG24250520230052342
|
25/05/2023
|
omkar
|
1825017WL004125
|
omkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042994
|
|
Mr. ONKAR PANJAB BHOYAR
|
INDIAN BANK(607105)
|
|
66
|
YAVATMAL
|
MH-25-017-412-001/51
(MURZADI (LAL))
|
1825017000NRG24250520230052343
|
25/05/2023
|
SATISH KHANDALKAR
|
1825017WL004125
|
SATISH KHANDALKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043004
|
|
KHANDALKAR SACHIN PURSHOOTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-412-001/63
(MURZADI (LAL))
|
1825017000NRG24250520230052345
|
25/05/2023
|
pankj
|
1825017WL004125
|
pankj
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043002
|
|
KHANDALKAR PANKAJ UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
YAVATMAL
|
MH-25-017-412-001/69
(MURZADI (LAL))
|
1825017000NRG24250520230052347
|
25/05/2023
|
Renuka S. Sarate
|
1825017WL004125
|
Renuka S. Sarate
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042908
|
|
Mr. SHRIKRISHNA CHAMPAT SARATE
|
INDIAN BANK(607105)
|
|
69
|
YAVATMAL
|
MH-25-017-412-001/69
(MURZADI (LAL))
|
1825017000NRG24250520230052346
|
25/05/2023
|
Shrikrushna Champat Sarate
|
1825017WL004125
|
Shrikrushna Champat Sarate
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042907
|
|
Mr. SHRIKRISHNA CHAMPAT SARATE
|
INDIAN BANK(607105)
|
|
70
|
YAVATMAL
|
MH-25-017-412-001/73
(MURZADI (LAL))
|
1825017000NRG24250520230052349
|
25/05/2023
|
sumitra Shankar Gedam
|
1825017WL004125
|
sumitra Shankar Gedam
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042998
|
|
MRS SUMITRABAI SHANKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-412-001/75
(MURZADI (LAL))
|
1825017000NRG24250520230052351
|
25/05/2023
|
Chandrakala M Sahare
|
1825017WL004125
|
Chandrakala M Sahare
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043000
|
|
MRS CHANDRAKALA MAROTI SARATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-412-001/79
(MURZADI (LAL))
|
1825017000NRG24250520230052352
|
25/05/2023
|
ajab polya kodape
|
1825017WL004125
|
ajab polya kodape
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042999
|
|
Mr. AJABRAO POLAJI KODAPE
|
INDIAN BANK(607105)
|
|
73
|
YAVATMAL
|
MH-25-017-413-001/751
(WARZADI)
|
1825017000NRG24240520230041433
|
25/05/2023
|
Kisan B Jadhav
|
1825017WL002931
|
Kisan B Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043008
|
|
MR KISAN BHIKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-413-001/751
(WARZADI)
|
1825017000NRG24240520230041434
|
25/05/2023
|
Renuka K Jadhav
|
1825017WL002931
|
Renuka K Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043007
|
|
Mrs. RENUKA KISANA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
YAVATMAL
|
MH-25-017-413-001/751
(WARZADI)
|
1825017000NRG24240520230041435
|
25/05/2023
|
Ullas K Jadhav
|
1825017WL002931
|
Ullas K Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043009
|
|
Mr. VILAS KISAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
76
|
YAVATMAL
|
MH-25-017-412-001/148
(MURZADI (LAL))
|
1825017000NRG24250520230047857
|
25/05/2023
|
DIPALI SANDIP MESHRA
|
1825017WL003578
|
DIPALI SANDIP MESHRA
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042971
|
|
MRS DIPALI SANDIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-412-001/148
(MURZADI (LAL))
|
1825017000NRG24250520230047856
|
25/05/2023
|
SANDIP GOVIND MESHRA
|
1825017WL003578
|
SANDIP GOVIND MESHRA
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042970
|
|
MR SANDIP GOVIND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-412-001/28
(MURZADI (LAL))
|
1825017000NRG24250520230047858
|
25/05/2023
|
Aruna M Aade
|
1825017WL003578
|
Aruna M Aade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042918
|
|
Mr. MANOHAR SHAMRAO ADE
|
INDIAN BANK(607105)
|
|
79
|
YAVATMAL
|
MH-25-017-454-001/1629
(KAMADTHWADA)
|
1825017000NRG24250520230047637
|
25/05/2023
|
PRAKASH GANGU CHAWAN
|
1825017WL003554
|
PRAKASH GANGU CHAWAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042917
|
|
PRAKASH GANGU CHAVHAN & ARUNA PRAKASH CH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
80
|
YAVATMAL
|
MH-25-017-201-001/3453
(ASOLA)
|
1825017000NRG24240520230041896
|
25/05/2023
|
PRASHANT SUBHASH CHARMODE
|
1825017WL003010
|
PRASHANT SUBHASH CHARMODE
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042923
|
|
PRASHANT SUBHASH CHARMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-201-001/3515
(ASOLA)
|
1825017000NRG24250520230048589
|
25/05/2023
|
Umesh V Rathod
|
1825017WL003673
|
Umesh V Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042931
|
|
MR UMESH VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
YAVATMAL
|
MH-25-017-458-002/106
(Dighori)
|
1825017000NRG24250520230050004
|
25/05/2023
|
bramhdev s rathod
|
1825017WL003860
|
bramhdev s rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042937
|
|
RATHOD BRAMADAV SOMALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
YAVATMAL
|
MH-25-017-458-002/106
(Dighori)
|
1825017000NRG24250520230050005
|
25/05/2023
|
sunita b rathod
|
1825017WL003860
|
sunita b rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042938
|
|
MR BRAHMA SOMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-458-002/30-A
(Dighori)
|
1825017000NRG24250520230050009
|
25/05/2023
|
digambar h rathod
|
1825017WL003860
|
digambar h rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042933
|
|
MR DIGAMBAR HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-458-002/47-A
(Dighori)
|
1825017000NRG24250520230050011
|
25/05/2023
|
duryodhan N.Rathod
|
1825017WL003860
|
duryodhan N.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042934
|
|
MR DURYODHAN NURA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-458-002/47-A
(Dighori)
|
1825017000NRG24250520230050012
|
25/05/2023
|
phulabai D.Rathod
|
1825017WL003860
|
phulabai D.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042980
|
|
MR DURYODHAN NURA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-458-002/99
(Dighori)
|
1825017000NRG24250520230050014
|
25/05/2023
|
sushila v rathod
|
1825017WL003860
|
sushila v rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230042936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-458-002/99
(Dighori)
|
1825017000NRG24250520230050013
|
25/05/2023
|
vishanu s rathod
|
1825017WL003860
|
vishanu s rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042935
|
|
RATHOD VISHNU SOMALA DIGHORI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
89
|
YAVATMAL
|
MH-25-017-324-001/109
(PIMPARI BUTI)
|
1825017000NRG24240520230043950
|
25/05/2023
|
Bhavana S Shende
|
1825017WL003193
|
Bhavana S Shende
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042946
|
|
MR SUBHASH KAVADU SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-324-001/149
(PIMPARI BUTI)
|
1825017252NRG24240520230044953
|
25/05/2023
|
prabhakar bodhale
|
1825017WL003296
|
prabhakar bodhale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042969
|
|
MR PRABHAKAR MAHADEO BODHALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
YAVATMAL
|
MH-25-017-324-001/151
(PIMPARI BUTI)
|
1825017252NRG24240520230044956
|
25/05/2023
|
BHASKAR M BODHALE
|
1825017WL003296
|
BHASKAR M BODHALE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042922
|
|
BHASKAR MAHADEO BODHALE AND UMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
YAVATMAL
|
MH-25-017-324-001/168
(PIMPARI BUTI)
|
1825017000NRG24240520230043952
|
25/05/2023
|
Latta L Wadde
|
1825017WL003193
|
Latta L Wadde
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042940
|
|
MR LAKSHMAN DHRAMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-324-001/168
(PIMPARI BUTI)
|
1825017000NRG24240520230043951
|
25/05/2023
|
Laxman D Wadde
|
1825017WL003193
|
Laxman D Wadde
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042939
|
|
MR LAKSHMAN DHRAMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-324-001/177
(PIMPARI BUTI)
|
1825017252NRG24240520230044933
|
25/05/2023
|
Renuka gajanan Salam
|
1825017WL003294
|
Renuka gajanan Salam
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042968
|
|
MRS RENUKA GAJANAN SALAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-324-001/229
(PIMPARI BUTI)
|
1825017000NRG24250520230047684
|
25/05/2023
|
NITIN WAMAN KURHEKAR
|
1825017WL003560
|
NITIN WAMAN KURHEKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042991
|
|
NITIN WAMANRAO KURHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
YAVATMAL
|
MH-25-017-324-001/259
(PIMPARI BUTI)
|
1825017252NRG24240520230044935
|
25/05/2023
|
pandhurang Bodhale
|
1825017WL003294
|
pandhurang Bodhale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042953
|
|
MR PANDURANG SHESHRAO BODHALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-324-001/259
(PIMPARI BUTI)
|
1825017252NRG24240520230044936
|
25/05/2023
|
Vanita Bodhale
|
1825017WL003294
|
Vanita Bodhale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042954
|
|
VANITA PANDURANG BODALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-324-001/306
(PIMPARI BUTI)
|
1825017252NRG24240520230044961
|
25/05/2023
|
Mahendra S Jarile
|
1825017WL003296
|
Mahendra S Jarile
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042925
|
|
MAHENDRA SHANKAR AND VANDANA JARILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
YAVATMAL
|
MH-25-017-324-001/320
(PIMPARI BUTI)
|
1825017252NRG24240520230044938
|
25/05/2023
|
Savita Vijay Thak
|
1825017WL003294
|
Savita Vijay Thak
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042947
|
|
MR VIJAY NAMDEORAO THAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-324-001/320
(PIMPARI BUTI)
|
1825017252NRG24240520230044937
|
25/05/2023
|
Vijay Namdev Thak
|
1825017WL003294
|
Vijay Namdev Thak
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042979
|
|
MR VIJAY NAMDEORAO THAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-324-001/363
(PIMPARI BUTI)
|
1825017000NRG24240520230043957
|
25/05/2023
|
Yuvraj shankar Atram
|
1825017WL003193
|
Yuvraj shankar Atram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230042990
|
|
YUVRAJ SHANKAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
YAVATMAL
|
MH-25-017-324-001/379
(PIMPARI BUTI)
|
1825017000NRG24240520230043958
|
25/05/2023
|
Rupesh Laxman Wadde
|
1825017WL003193
|
Rupesh Laxman Wadde
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230042992
|
|
RUPESH LAXMAN VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
YAVATMAL
|
MH-25-017-324-001/391
(PIMPARI BUTI)
|
1825017252NRG24240520230044951
|
25/05/2023
|
Sulochana Lobheshwar Bode
|
1825017WL003295
|
Sulochana Lobheshwar Bode
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230042989
|
|
SULOCHANA LOBHESHWAR BODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
YAVATMAL
|
MH-25-017-324-001/393
(PIMPARI BUTI)
|
1825017000NRG24250520230048468
|
25/05/2023
|
BHAGWAN RANGRAV DHUMANE
|
1825017WL003656
|
BHAGWAN RANGRAV DHUMANE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230042959
|
|
MR BHAGWAN RANGRAO DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAVATMAL
|
MH-25-017-324-001/80
(PIMPARI BUTI)
|
1825017000NRG24250520230047689
|
25/05/2023
|
Narayan T Bhusari
|
1825017WL003560
|
Narayan T Bhusari
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042906
|
|
NARAYAN TANBAJI BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-324-001/94
(PIMPARI BUTI)
|
1825017252NRG24240520230044941
|
25/05/2023
|
Sandesh Gajanan Sidam
|
1825017WL003294
|
Sandesh Gajanan Sidam
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042932
|
|
MR SANDESH GAJANAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-454-001/122
(KAMADTHWADA)
|
1825017000NRG24250520230047628
|
25/05/2023
|
Devakabai Fulsing Pawar
|
1825017WL003553
|
Devakabai Fulsing Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230042916
|
|
DEVKIBAI FULSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
YAVATMAL
|
MH-25-017-454-001/122
(KAMADTHWADA)
|
1825017000NRG24250520230047627
|
25/05/2023
|
Fulsingh Keshar Pawar
|
1825017WL003553
|
Fulsingh Keshar Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042915
|
|
MR FULSINGH KESHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-454-001/1635
(KAMADTHWADA)
|
1825017000NRG24250520230047651
|
25/05/2023
|
RAMESH SADHU PAWAR
|
1825017WL003555
|
RAMESH SADHU PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042952
|
|
MR RAMESH SADHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
YAVATMAL
|
MH-25-017-454-001/1647
(KAMADTHWADA)
|
1825017000NRG24250520230047634
|
25/05/2023
|
DILIP FULSING PAWAR
|
1825017WL003553
|
DILIP FULSING PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042921
|
|
MR DILIP FULSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-454-001/1670
(KAMADTHWADA)
|
1825017000NRG24250520230047642
|
25/05/2023
|
SUMIT RAMESH PAWAR
|
1825017WL003554
|
SUMIT RAMESH PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042945
|
|
MASTER SUMIT RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-454-001/1671
(KAMADTHWADA)
|
1825017000NRG24250520230047644
|
25/05/2023
|
CHETAN VINOD PAWAR
|
1825017WL003554
|
CHETAN VINOD PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042973
|
|
Mr. CHETAN VINOD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
113
|
YAVATMAL
|
MH-25-017-201-001/3512
(ASOLA)
|
1825017000NRG24250520230048587
|
25/05/2023
|
Atul T Rathod
|
1825017WL003673
|
Atul T Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042993
|
|
ATUL RAMNATH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
YAVATMAL
|
MH-25-017-201-001/101
(ASOLA)
|
1825017000NRG24240520230041901
|
25/05/2023
|
rukhama rathod
|
1825017WL003011
|
rukhama rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043033
|
|
RUKHMA KHETILAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
YAVATMAL
|
MH-25-017-201-001/121
(ASOLA)
|
1825017000NRG24250520230048582
|
25/05/2023
|
arun rathod
|
1825017WL003673
|
arun rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043016
|
|
Arun Babulal Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
YAVATMAL
|
MH-25-017-201-001/121
(ASOLA)
|
1825017000NRG24250520230048583
|
25/05/2023
|
savita arun rathod
|
1825017WL003673
|
savita arun rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043017
|
|
Savita Arun Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
YAVATMAL
|
MH-25-017-201-001/157
(ASOLA)
|
1825017000NRG24250520230048567
|
25/05/2023
|
pramod dhavde
|
1825017WL003671
|
pramod dhavde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043019
|
|
PRAMOD GOVINDRAO GHAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
YAVATMAL
|
MH-25-017-201-001/162
(ASOLA)
|
1825017000NRG24250520230048569
|
25/05/2023
|
savita kanedkar
|
1825017WL003671
|
savita kanedkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043012
|
|
SAVITA VILASH KATOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
YAVATMAL
|
MH-25-017-201-001/162
(ASOLA)
|
1825017000NRG24250520230048568
|
25/05/2023
|
Vilas S.Katolkar
|
1825017WL003671
|
Vilas S.Katolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043011
|
|
VILASH SAMRAO KATOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
YAVATMAL
|
MH-25-017-201-001/217
(ASOLA)
|
1825017000NRG24250520230048571
|
25/05/2023
|
Vivek B.Bhabre
|
1825017WL003671
|
Vivek B.Bhabre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042905
|
|
VIVEK BALAJI BHABARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
YAVATMAL
|
MH-25-017-201-001/241
(ASOLA)
|
1825017000NRG24240520230041893
|
25/05/2023
|
Rupali V.Nanlhe
|
1825017WL003010
|
Rupali V.Nanlhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043013
|
|
RUPALY VINOD NAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
YAVATMAL
|
MH-25-017-201-001/246
(ASOLA)
|
1825017000NRG24250520230048572
|
25/05/2023
|
Pravin R.Jaiswal
|
1825017WL003671
|
Pravin R.Jaiswal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043014
|
|
JAISWAL PRAVIN RAMNARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
YAVATMAL
|
MH-25-017-201-001/246
(ASOLA)
|
1825017000NRG24250520230048573
|
25/05/2023
|
Puja P.Jaiswal
|
1825017WL003671
|
Puja P.Jaiswal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043015
|
|
POOJA PRAVEEN JAISWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
YAVATMAL
|
MH-25-017-201-001/269
(ASOLA)
|
1825017000NRG24240520230041902
|
25/05/2023
|
jija Rathod
|
1825017WL003011
|
jija Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043035
|
|
JIJA MAROTI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
YAVATMAL
|
MH-25-017-201-001/269
(ASOLA)
|
1825017000NRG24240520230041904
|
25/05/2023
|
Laxmi Rathod
|
1825017WL003011
|
Laxmi Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043037
|
|
LAXMIBAI NILESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
YAVATMAL
|
MH-25-017-201-001/269
(ASOLA)
|
1825017000NRG24240520230041903
|
25/05/2023
|
Nilesh Rathod
|
1825017WL003011
|
Nilesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043034
|
|
NILESH MAROTI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
YAVATMAL
|
MH-25-017-201-001/298
(ASOLA)
|
1825017000NRG24240520230041905
|
25/05/2023
|
PARVATI EKNATH ADE
|
1825017WL003011
|
PARVATI EKNATH ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043036
|
|
PARWATI EKNATH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
YAVATMAL
|
MH-25-017-201-001/298
(ASOLA)
|
1825017000NRG24240520230041906
|
25/05/2023
|
VIJAY EKNATH ADE
|
1825017WL003011
|
VIJAY EKNATH ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230043038
|
|
VIJAY EKNATH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
YAVATMAL
|
MH-25-017-201-001/300
(ASOLA)
|
1825017000NRG24250520230048574
|
25/05/2023
|
DATTATREY KESHAV MOKDE
|
1825017WL003671
|
DATTATREY KESHAV MOKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043021
|
|
DATTATRAYA KESHAVARAO MAKODE
|
UNION BANK OF INDIA(508500)
|
|
130
|
YAVATMAL
|
MH-25-017-201-001/300
(ASOLA)
|
1825017000NRG24250520230048575
|
25/05/2023
|
LOKESHDATTATREY MOKDE
|
1825017WL003671
|
LOKESHDATTATREY MOKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043022
|
|
LOKESH DATTATRAYA MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
YAVATMAL
|
MH-25-017-201-001/323
(ASOLA)
|
1825017000NRG24240520230041894
|
25/05/2023
|
Devendra Kesavrao Makode
|
1825017WL003010
|
Devendra Kesavrao Makode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043024
|
|
DEVENDRA KESHAV MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
YAVATMAL
|
MH-25-017-201-001/323
(ASOLA)
|
1825017000NRG24240520230041895
|
25/05/2023
|
Pravin Vasantrarao makode
|
1825017WL003010
|
Pravin Vasantrarao makode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043025
|
|
PRAVIN VASANTRAO MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
YAVATMAL
|
MH-25-017-201-001/3453
(ASOLA)
|
1825017000NRG24240520230041897
|
25/05/2023
|
KALPANA PRASHANT CHARMODE
|
1825017WL003010
|
KALPANA PRASHANT CHARMODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043029
|
|
KALPANA PRASHANT CHARMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
YAVATMAL
|
MH-25-017-201-001/3471
(ASOLA)
|
1825017000NRG24250520230048576
|
25/05/2023
|
Avinash V Hole
|
1825017WL003671
|
Avinash V Hole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043020
|
|
AVINASH VIJAY HOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-201-001/3488
(ASOLA)
|
1825017000NRG24240520230041909
|
25/05/2023
|
SONU SANJY RATHOD
|
1825017WL003011
|
SONU SANJY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230043010
|
|
SONU SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
YAVATMAL
|
MH-25-017-201-001/3488
(ASOLA)
|
1825017000NRG24240520230041907
|
25/05/2023
|
Vithal Rathod
|
1825017WL003011
|
Vithal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043026
|
|
VITHAL GUNAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
YAVATMAL
|
MH-25-017-201-001/3512
(ASOLA)
|
1825017000NRG24250520230048588
|
25/05/2023
|
Amol R Rathod
|
1825017WL003673
|
Amol R Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230043030
|
|
AMOL RAMNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
YAVATMAL
|
MH-25-017-201-001/3593
(ASOLA)
|
1825017000NRG24240520230041898
|
25/05/2023
|
CHNDA SUDAM PANCHBUDDE
|
1825017WL003010
|
CHNDA SUDAM PANCHBUDDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230043018
|
|
CHANDA SUDAMRAO PANCHBUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
YAVATMAL
|
MH-25-017-201-001/3605
(ASOLA)
|
1825017000NRG24240520230041900
|
25/05/2023
|
ARCHANASANDIPCHMODE
|
1825017WL003010
|
ARCHANASANDIPCHMODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230043028
|
|
ARCHANA SANDIP CHARMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
YAVATMAL
|
MH-25-017-201-001/3605
(ASOLA)
|
1825017000NRG24240520230041899
|
25/05/2023
|
SANDIPSUDAMCHARMODE
|
1825017WL003010
|
SANDIPSUDAMCHARMODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043027
|
|
SANDIP SUDAM CHARMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
YAVATMAL
|
MH-25-017-201-001/3641
(ASOLA)
|
1825017000NRG24240520230041911
|
25/05/2023
|
Manohar K Rathod
|
1825017WL003011
|
Manohar K Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043031
|
|
MANOHAR KHETILAL RATHOD
|
BANK OF BARODA(606985)
|
|
142
|
YAVATMAL
|
MH-25-017-201-001/3641
(ASOLA)
|
1825017000NRG24240520230041912
|
25/05/2023
|
VANDANA VINOD RATHOD
|
1825017WL003011
|
VANDANA VINOD RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043032
|
|
VANDANA VINDANA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
YAVATMAL
|
MH-25-017-201-001/3641
(ASOLA)
|
1825017000NRG24240520230041910
|
25/05/2023
|
VINOD KHETILALA RATHOD
|
1825017WL003011
|
VINOD KHETILALA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043023
|
|
VINOD KHETILAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
YAVATMAL
|
MH-25-017-324-001/107
(PIMPARI BUTI)
|
1825017000NRG24250520230047682
|
25/05/2023
|
kiran Kathoke
|
1825017WL003560
|
kiran Kathoke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043055
|
|
KIRAN MURLIDHAR KATOKE
|
HDFC BANK LTD(607152)
|
|
145
|
YAVATMAL
|
MH-25-017-324-001/107
(PIMPARI BUTI)
|
1825017000NRG24250520230047681
|
25/05/2023
|
Murlidhar C Kathoke
|
1825017WL003560
|
Murlidhar C Kathoke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043054
|
|
MURALIDHAR CHAMPATRAO KATOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
YAVATMAL
|
MH-25-017-324-001/128
(PIMPARI BUTI)
|
1825017000NRG24250520230048458
|
25/05/2023
|
BHARATI GANESH DHUMANE
|
1825017WL003656
|
BHARATI GANESH DHUMANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043053
|
|
MRS BHARTI GANESH DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
147
|
YAVATMAL
|
MH-25-017-324-001/180
(PIMPARI BUTI)
|
1825017000NRG24240520230043954
|
25/05/2023
|
Ajab Pandre
|
1825017WL003193
|
Ajab Pandre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043051
|
|
MR AAJAB DHARMA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
YAVATMAL
|
MH-25-017-324-001/180
(PIMPARI BUTI)
|
1825017000NRG24240520230043955
|
25/05/2023
|
Kalpana Pandre
|
1825017WL003193
|
Kalpana Pandre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043052
|
|
MRS KALPANA AJAB PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
YAVATMAL
|
MH-25-017-324-001/20
(PIMPARI BUTI)
|
1825017252NRG24240520230044959
|
25/05/2023
|
Bebi R Dhawas
|
1825017WL003296
|
Bebi R Dhawas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043044
|
|
BABY RAMCHANDRA DAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
YAVATMAL
|
MH-25-017-324-001/20
(PIMPARI BUTI)
|
1825017252NRG24240520230044960
|
25/05/2023
|
Janardhan R Dhawas
|
1825017WL003296
|
Janardhan R Dhawas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043045
|
|
JANARDHAN RAMCHANDRA DAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
YAVATMAL
|
MH-25-017-324-001/20
(PIMPARI BUTI)
|
1825017252NRG24240520230044958
|
25/05/2023
|
Ramchandra B Dhawas
|
1825017WL003296
|
Ramchandra B Dhawas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043043
|
|
RAMCHANDRA BAPURAO DHAVAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
YAVATMAL
|
MH-25-017-324-001/229
(PIMPARI BUTI)
|
1825017000NRG24250520230047683
|
25/05/2023
|
Vaman G. Kurhekar
|
1825017WL003560
|
Vaman G. Kurhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043041
|
|
WANANRAO GANPATRAO KURHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
YAVATMAL
|
MH-25-017-324-001/278
(PIMPARI BUTI)
|
1825017000NRG24250520230048460
|
25/05/2023
|
Surendra P. Dumane
|
1825017WL003656
|
Surendra P. Dumane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043056
|
|
SURENDRA PANDIT DUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
YAVATMAL
|
MH-25-017-324-001/317
(PIMPARI BUTI)
|
1825017000NRG24250520230048463
|
25/05/2023
|
MANDA ASHOKRAO DHUMANE
|
1825017WL003656
|
MANDA ASHOKRAO DHUMANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043040
|
|
SAU.M.A.DHUMNE
|
GENERAL POST OFFICE(607245)
|
|
155
|
YAVATMAL
|
MH-25-017-324-001/346
(PIMPARI BUTI)
|
1825017000NRG24250520230048465
|
25/05/2023
|
JAGDISH HUMNNE
|
1825017WL003656
|
JAGDISH HUMNNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043050
|
|
JAGDISH S DUMNE
|
GENERAL POST OFFICE(607245)
|
|
156
|
YAVATMAL
|
MH-25-017-324-001/346
(PIMPARI BUTI)
|
1825017000NRG24250520230048464
|
25/05/2023
|
MANGESH DHUMNE
|
1825017WL003656
|
MANGESH DHUMNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043049
|
|
MANGESH SANJAY DHUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
YAVATMAL
|
MH-25-017-324-001/35
(PIMPARI BUTI)
|
1825017000NRG24250520230048466
|
25/05/2023
|
lila vishnu dhumane
|
1825017WL003656
|
lila vishnu dhumane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043048
|
|
Mrs. LILA VISHNUJI DHUMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
YAVATMAL
|
MH-25-017-324-001/40
(PIMPARI BUTI)
|
1825017000NRG24250520230047687
|
25/05/2023
|
Dipak L Dhawas
|
1825017WL003560
|
Dipak L Dhawas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043046
|
|
DEEPAK LAXMANRAO DHAVAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
YAVATMAL
|
MH-25-017-324-001/40
(PIMPARI BUTI)
|
1825017000NRG24250520230047688
|
25/05/2023
|
Vanita D Dhawas
|
1825017WL003560
|
Vanita D Dhawas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043047
|
|
SUNITA DIPAK DAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
YAVATMAL
|
MH-25-017-324-001/45
(PIMPARI BUTI)
|
1825017000NRG24250520230048476
|
25/05/2023
|
Mangala S. Dhande
|
1825017WL003657
|
Mangala S. Dhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043039
|
|
MANGLA SHREERANG DHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
YAVATMAL
|
MH-25-017-324-001/80
(PIMPARI BUTI)
|
1825017000NRG24250520230047690
|
25/05/2023
|
Aasha N Bhusari
|
1825017WL003560
|
Aasha N Bhusari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043042
|
|
ASHA NARAYAN BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
YAVATMAL
|
MH-25-017-324-001/88
(PIMPARI BUTI)
|
1825017000NRG24250520230048480
|
25/05/2023
|
Yashoda Vi. Bodhale
|
1825017WL003657
|
Yashoda Vi. Bodhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230043057
|
|
YASHODA VIJAY BODALE PIMPARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266448
|
266448
|
|
|
|
|
|
|
|