|
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-25-017-342-001/517
(WAI)
|
1825017000NRG24140620230151467
|
14/06/2023
|
MADURI EKNAT WAYKAR
|
1825017WL014126
|
MADURI EKNAT WAYKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173046
|
|
Mr. EKANATH VITTHTHALRAO VAYAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-269-001/340
(SAVARGARH)
|
1825017000NRG24140620230147016
|
14/06/2023
|
ravindra pandurang chute
|
1825017WL013693
|
ravindra pandurang chute
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173048
|
|
RAVINDRA PANDURANG CHUTE
|
CANARA BANK(508532)
|
|
3
|
YAVATMAL
|
MH-25-017-272-002/1
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147017
|
14/06/2023
|
Parasram Ramkrushna Wadade
|
1825017WL013693
|
Parasram Ramkrushna Wadade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173047
|
|
Mr. PARSARAM RAMKRUSHNA WADADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
YAVATMAL
|
MH-25-017-272-002/151
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147020
|
14/06/2023
|
ASHWINI AJAY FULMALI
|
1825017WL013693
|
ASHWINI AJAY FULMALI
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173045
|
|
MRS ASHWINI AJAY FULMALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YAVATMAL
|
MH-25-017-272-002/171
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147022
|
14/06/2023
|
DILIP MANSUBRAO KESHAKAR
|
1825017WL013693
|
DILIP MANSUBRAO KESHAKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173044
|
|
Mr. DILIP MANSURAO KESKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
YAVATMAL
|
MH-25-017-272-002/214
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147024
|
14/06/2023
|
SANTOSH DASHRATH KHATAL
|
1825017WL013693
|
SANTOSH DASHRATH KHATAL
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173033
|
|
Mr. SANTOSH DASHRATH KHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
YAVATMAL
|
MH-25-017-272-002/28
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147025
|
14/06/2023
|
Shravhan Kisan Gadekar
|
1825017WL013693
|
Shravhan Kisan Gadekar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173043
|
|
Mr. SHRAWAN KISAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YAVATMAL
|
MH-25-017-272-002/91
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147028
|
14/06/2023
|
jayram pimpalkar
|
1825017WL013693
|
jayram pimpalkar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172980
|
|
PIMPALKAR JAYRAM SATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-454-001/1646
(KAMADTHWADA)
|
1825017000NRG24140620230146718
|
14/06/2023
|
MANOJ UTTAM CHAWAN
|
1825017WL013657
|
MANOJ UTTAM CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173012
|
|
Mr. MANOJ UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-454-001/1646
(KAMADTHWADA)
|
1825017000NRG24140620230146719
|
14/06/2023
|
PUSHAPA MANOJA CHAWAN
|
1825017WL013657
|
PUSHAPA MANOJA CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173011
|
|
Mrs. PUSHPA MANOJ CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-454-001/1673
(KAMADTHWADA)
|
1825017000NRG24140620230146724
|
14/06/2023
|
ASHISH KESHWARAO RATOD
|
1825017WL013657
|
ASHISH KESHWARAO RATOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172993
|
|
MR ASHISH KESHAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
YAVATMAL
|
MH-25-017-454-001/27
(KAMADTHWADA)
|
1825017000NRG24140620230146726
|
14/06/2023
|
PATIBAI VITTAL PAWAR
|
1825017WL013657
|
PATIBAI VITTAL PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173013
|
|
Mrs. PATIBAI VITHAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-454-001/27
(KAMADTHWADA)
|
1825017000NRG24140620230146725
|
14/06/2023
|
VITTHAL MERAM PAWAR
|
1825017WL013657
|
VITTHAL MERAM PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173015
|
|
Mr. VITHAL MERAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-454-001/357
(KAMADTHWADA)
|
1825017000NRG24140620230146727
|
14/06/2023
|
RAM VITTHAL PAWAR
|
1825017WL013657
|
RAM VITTHAL PAWAR
|
00089
|
CBIN0281731
|
546
|
546
|
Processed
|
17/06/2023
|
|
A167230173014
|
|
Mr. RAM VITHAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-206-001/102
(BOTH BODAN)
|
1825017000NRG24140620230146643
|
14/06/2023
|
devrao jadhao
|
1825017WL013650
|
devrao jadhao
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172960
|
|
DEORAO B &RUKHMA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
YAVATMAL
|
MH-25-017-206-001/326
(BOTH BODAN)
|
1825017000NRG24140620230146636
|
14/06/2023
|
parmila
|
1825017WL013649
|
parmila
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172965
|
|
PREMILA KAWADU PAWAR
|
BANK OF BARODA(606985)
|
|
17
|
YAVATMAL
|
MH-25-017-206-001/327
(BOTH BODAN)
|
1825017000NRG24140620230146638
|
14/06/2023
|
lila
|
1825017WL013649
|
lila
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172964
|
|
LILA TUKARAM PAWAR
|
BANK OF BARODA(606985)
|
|
18
|
YAVATMAL
|
MH-25-017-206-001/327
(BOTH BODAN)
|
1825017000NRG24140620230146637
|
14/06/2023
|
tukaram
|
1825017WL013649
|
tukaram
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172963
|
|
MR TUKARA SAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAVATMAL
|
MH-25-017-206-001/403
(BOTH BODAN)
|
1825017000NRG24140620230146649
|
14/06/2023
|
KASHINATH
|
1825017WL013650
|
KASHINATH
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172962
|
|
RATHOD KASHINATH N & KUSUM K RATHOD (DUP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
YAVATMAL
|
MH-25-017-206-001/696
(BOTH BODAN)
|
1825017000NRG24140620230150785
|
14/06/2023
|
Soni Pawar
|
1825017WL014059
|
Soni Pawar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172961
|
|
SONI BABULAL PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-288-001/301
(KAPARA)
|
1825017000NRG24140620230146731
|
14/06/2023
|
babarao taral
|
1825017WL013658
|
babarao taral
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172967
|
|
BABARAO PANDIT TARAL & ATUL BARAO TARAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-288-001/461
(KAPARA)
|
1825017000NRG24140620230146739
|
14/06/2023
|
Sharad Champat Taral
|
1825017WL013658
|
Sharad Champat Taral
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173042
|
|
SHARAD CHAMPATRAO TARAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-288-001/461
(KAPARA)
|
1825017000NRG24140620230146740
|
14/06/2023
|
Sharda Sharad Taral
|
1825017WL013658
|
Sharda Sharad Taral
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172966
|
|
SHARDA SHARADRAO TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
YAVATMAL
|
MH-25-017-288-001/503
(KAPARA)
|
1825017000NRG24140620230146741
|
14/06/2023
|
Sima gayki
|
1825017WL013658
|
Sima gayki
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172969
|
|
SEEMA GHANSHYAM GAYAKI
|
IDBI BANK(607095)
|
|
25
|
YAVATMAL
|
MH-25-017-398-001/358
(WAI (HATOLA))
|
1825017000NRG24140620230146082
|
14/06/2023
|
G
|
1825017WL013588
|
G
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172971
|
|
GANESH BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
YAVATMAL
|
MH-25-017-398-001/358
(WAI (HATOLA))
|
1825017000NRG24140620230146080
|
14/06/2023
|
J
|
1825017WL013588
|
J
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172970
|
|
JAGDISH BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-398-001/51
(WAI (HATOLA))
|
1825017000NRG24140620230146088
|
14/06/2023
|
Bhaurao Mukaji Pawar
|
1825017WL013588
|
Bhaurao Mukaji Pawar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173041
|
|
BHAURAO MUKAJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-398-001/79
(WAI (HATOLA))
|
1825017000NRG24140620230146089
|
14/06/2023
|
Ramchand M Rathod
|
1825017WL013588
|
Ramchand M Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173039
|
|
PRABHA MANU RATHOD & RAMCHANDRA M RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-398-002/55
(WAI (HATOLA))
|
1825017000NRG24140620230147013
|
14/06/2023
|
Harishchandra R Pawar
|
1825017WL013692
|
Harishchandra R Pawar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173040
|
|
HARICHAND RAHU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-417-001/119
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146945
|
14/06/2023
|
RAMCHANDR BAPURAV MANGAM
|
1825017WL013683
|
RAMCHANDR BAPURAV MANGAM
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172972
|
|
MANGAM RAMCHANDRA BAPURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
YAVATMAL
|
MH-25-017-417-001/997
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146938
|
14/06/2023
|
ANIKET SANJAY MISLE
|
1825017WL013682
|
ANIKET SANJAY MISLE
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172973
|
|
MISALE ANIKET SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-255-001/413
(SAKUR)
|
1825017000NRG24140620230145972
|
14/06/2023
|
APARNA CHANDASHEKHAR NANNORE
|
1825017WL013579
|
APARNA CHANDASHEKHAR NANNORE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173027
|
|
MRS APARNA CHANDRASHEKHAR NANNORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
YAVATMAL
|
MH-25-017-255-001/413
(SAKUR)
|
1825017000NRG24140620230145971
|
14/06/2023
|
Chandrashekhar Tukaram Nannore
|
1825017WL013579
|
Chandrashekhar Tukaram Nannore
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172978
|
|
CHANDRASHEKHAR T. RANNAVARE& MRUNALI C.R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-255-001/421
(SAKUR)
|
1825017000NRG24140620230145973
|
14/06/2023
|
Indira Nimbalkar
|
1825017WL013579
|
Indira Nimbalkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173028
|
|
IndrakalaUkandaKotnake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
YAVATMAL
|
MH-25-017-255-001/471
(SAKUR)
|
1825017000NRG24140620230145976
|
14/06/2023
|
PRADHUMAN PRADIP RANNAWARE
|
1825017WL013579
|
PRADHUMAN PRADIP RANNAWARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173029
|
|
MR PRADYUMAN PRADIP RANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAVATMAL
|
MH-25-017-255-001/60
(SAKUR)
|
1825017000NRG24140620230145977
|
14/06/2023
|
Sandip T. Rannawre
|
1825017WL013579
|
Sandip T. Rannawre
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172979
|
|
SANDEEP TUKARAM RANNAVRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-255-001/66
(SAKUR)
|
1825017000NRG24140620230145979
|
14/06/2023
|
pandurang t rannawre
|
1825017WL013579
|
pandurang t rannawre
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173026
|
|
PANDURANG TUKARAM NANARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-255-001/72
(SAKUR)
|
1825017000NRG24140620230145981
|
14/06/2023
|
LAXMI RAMDAS ZOMBADE
|
1825017WL013579
|
LAXMI RAMDAS ZOMBADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173022
|
|
Mrs. LAXMI RAMDAS ZOMBADE
|
INDIAN BANK(607105)
|
|
39
|
YAVATMAL
|
MH-25-017-255-001/72
(SAKUR)
|
1825017000NRG24140620230145980
|
14/06/2023
|
RAMDAS FAKIRA ZOMBADE
|
1825017WL013579
|
RAMDAS FAKIRA ZOMBADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173023
|
|
Mr. RAMDAS FAKIRA ZOMBADE
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-342-001/139
(WAI)
|
1825017000NRG24140620230151445
|
14/06/2023
|
LAXMAN S JADHAV
|
1825017WL014123
|
LAXMAN S JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173025
|
|
LASHMAN SARVA JATHOV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-342-001/139
(WAI)
|
1825017000NRG24140620230151446
|
14/06/2023
|
SHASHIKALA LAXMAN JADHAV
|
1825017WL014123
|
SHASHIKALA LAXMAN JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173024
|
|
Mrs. SHASHIKALA LAXMAN JADHAV
|
INDIAN BANK(607105)
|
|
42
|
YAVATMAL
|
MH-25-017-342-001/362
(WAI)
|
1825017000NRG24140620230151447
|
14/06/2023
|
HARIDAS VITTHALRAO TALE
|
1825017WL014123
|
HARIDAS VITTHALRAO TALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173111
|
|
HARIDAS VITTHALRAO TALE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
YAVATMAL
|
MH-25-017-342-001/501
(WAI)
|
1825017000NRG24140620230151448
|
14/06/2023
|
DATTA NAGO PETKAR
|
1825017WL014123
|
DATTA NAGO PETKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173021
|
|
Mr. DATTA NAGO PETKAR
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-342-001/561
(WAI)
|
1825017000NRG24140620230151450
|
14/06/2023
|
ANITA SHANKAR PETKAR
|
1825017WL014123
|
ANITA SHANKAR PETKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173031
|
|
Miss. ANITA LAXMAN MIRALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
YAVATMAL
|
MH-25-017-342-001/601
(WAI)
|
1825017000NRG24140620230151470
|
14/06/2023
|
HEMESHVAR MADHUKAR BAHALE
|
1825017WL014126
|
HEMESHVAR MADHUKAR BAHALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230173030
|
Account closed
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-342-001/721
(WAI)
|
1825017000NRG24140620230151451
|
14/06/2023
|
SIMA SUNIL TALE
|
1825017WL014123
|
SIMA SUNIL TALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173032
|
|
SIMA SUNIL TALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-398-001/406
(WAI (HATOLA))
|
1825017000NRG24140620230146085
|
14/06/2023
|
Nitin B Pawar
|
1825017WL013588
|
Nitin B Pawar
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173110
|
|
NITIN BHAURAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-342-001/434
(WAI)
|
1825017000NRG24140620230151462
|
14/06/2023
|
SATISH SURESH TORKADE
|
1825017WL014126
|
SATISH SURESH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172976
|
|
SATISH SURESH TORKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
YAVATMAL
|
MH-25-017-342-001/434
(WAI)
|
1825017000NRG24140620230151463
|
14/06/2023
|
VIDYA SATISH TORKADE
|
1825017WL014126
|
VIDYA SATISH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172975
|
|
VIDYA SATISH TORKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
YAVATMAL
|
MH-25-017-342-001/459
(WAI)
|
1825017000NRG24140620230151464
|
14/06/2023
|
PRAMOD MANOHAR TORKADE
|
1825017WL014126
|
PRAMOD MANOHAR TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172977
|
|
PRAMOD MANOHAR TORKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-206-001/77
(BOTH BODAN)
|
1825017000NRG24140620230150787
|
14/06/2023
|
gita v pawar
|
1825017WL014059
|
gita v pawar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173034
|
|
MRS GITA VASANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-206-001/77
(BOTH BODAN)
|
1825017000NRG24140620230150786
|
14/06/2023
|
vasanta b pawar
|
1825017WL014059
|
vasanta b pawar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173035
|
|
VASANTA B & GITA V PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-264-001/319
(ROHATEK)
|
1825017000NRG24140620230146923
|
14/06/2023
|
karuna vinod chavhan
|
1825017WL013681
|
karuna vinod chavhan
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172995
|
|
MRS KARUNA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-264-001/319
(ROHATEK)
|
1825017000NRG24140620230146924
|
14/06/2023
|
nilu chqvhan
|
1825017WL013681
|
nilu chqvhan
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230173000
|
|
MR NILU KAVDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-264-002/357
(ROHATEK)
|
1825017000NRG24140620230146916
|
14/06/2023
|
Ramesh Pawar
|
1825017WL013679
|
Ramesh Pawar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173007
|
|
MR RAMESH HIRAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-264-002/393
(ROHATEK)
|
1825017000NRG24140620230146919
|
14/06/2023
|
VISHAL SADASHIV CHAVHAN
|
1825017WL013680
|
VISHAL SADASHIV CHAVHAN
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173018
|
|
MR VISHAL SADASHIV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-264-002/401
(ROHATEK)
|
1825017000NRG24140620230146914
|
14/06/2023
|
Savita Kailas Chavhan
|
1825017WL013678
|
Savita Kailas Chavhan
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230172998
|
|
MRS SAVITA KAILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-264-002/407
(ROHATEK)
|
1825017000NRG24140620230151193
|
14/06/2023
|
Bineka Ramesh Rathod
|
1825017WL014103
|
Bineka Ramesh Rathod
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173006
|
|
MRS BINEKA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-264-002/431
(ROHATEK)
|
1825017000NRG24140620230146921
|
14/06/2023
|
KAYPANA
|
1825017WL013680
|
KAYPANA
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173003
|
|
KALPANA SHAMRAO KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-264-002/431
(ROHATEK)
|
1825017000NRG24140620230146920
|
14/06/2023
|
SHAMRAO NAGO KUMARE
|
1825017WL013680
|
SHAMRAO NAGO KUMARE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230172981
|
|
SHAMRAO NAGO KUMRE, WAKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
YAVATMAL
|
MH-25-017-264-002/443
(ROHATEK)
|
1825017000NRG24140620230146917
|
14/06/2023
|
CHABUBAI NAMDEV JADHAV
|
1825017WL013679
|
CHABUBAI NAMDEV JADHAV
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230172992
|
|
MISS CHABUTAI NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-264-002/459
(ROHATEK)
|
1825017000NRG24140620230151194
|
14/06/2023
|
Sumitra Dharma Chavhan
|
1825017WL014103
|
Sumitra Dharma Chavhan
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230172996
|
|
MRS SUMITRA DHARMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-264-002/465
(ROHATEK)
|
1825017000NRG24140620230146915
|
14/06/2023
|
Kantabai Suresh Atram
|
1825017WL013678
|
Kantabai Suresh Atram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230172999
|
|
MRS KANTABAI SURESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-417-001/1004
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146939
|
14/06/2023
|
GAURI DIPAK DHURVE
|
1825017WL013683
|
GAURI DIPAK DHURVE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173005
|
|
MRS GOURI DIPAK DHURVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-417-001/1011
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146941
|
14/06/2023
|
Sujata Vinod Jhambre
|
1825017WL013683
|
Sujata Vinod Jhambre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173004
|
|
MISS SUJATA VINODRAO JHAMBRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-417-001/1016
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146942
|
14/06/2023
|
Gita Kishor Asekar
|
1825017WL013683
|
Gita Kishor Asekar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172985
|
|
MRS GITA KISHOR ASEKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-417-001/1087
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146944
|
14/06/2023
|
Sunil Ramji Asekar
|
1825017WL013683
|
Sunil Ramji Asekar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172982
|
|
MR SUNIL RAMJI ASEKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-417-001/133
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146926
|
14/06/2023
|
Suman Subhash Warzadkar
|
1825017WL013682
|
Suman Subhash Warzadkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172997
|
|
MRS SUMAN SUBHASH WARZADKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-417-001/159
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146928
|
14/06/2023
|
VARSHA VITTHAL URKUDE
|
1825017WL013682
|
VARSHA VITTHAL URKUDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173008
|
|
MRS VARSHA VITTHALRAO URKUDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-417-001/159
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146927
|
14/06/2023
|
vitthal k urkute
|
1825017WL013682
|
vitthal k urkute
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172984
|
|
URKUDHE VITHALRAO KAMDEVERAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
YAVATMAL
|
MH-25-017-417-001/161
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146929
|
14/06/2023
|
padurang
|
1825017WL013682
|
padurang
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172990
|
|
PANDURANG KAMDEVRAO URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YAVATMAL
|
MH-25-017-417-001/161
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146930
|
14/06/2023
|
SANGITA PANDURANG URKUDE
|
1825017WL013682
|
SANGITA PANDURANG URKUDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172991
|
|
LATA PANDURANG URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
YAVATMAL
|
MH-25-017-417-001/162
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146946
|
14/06/2023
|
ANITA
|
1825017WL013683
|
ANITA
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173002
|
|
MR ANITA ANKUSH TODSAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-417-001/166
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146931
|
14/06/2023
|
antkala vishavnath vagarhande
|
1825017WL013682
|
antkala vishavnath vagarhande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172994
|
|
MRS ANTKALA VISHWANATH VGARHANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-417-001/184
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146948
|
14/06/2023
|
Sulochana P Thakre
|
1825017WL013683
|
Sulochana P Thakre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173001
|
|
MISS SULOCHANABAI PRAVIN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-417-001/193
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146933
|
14/06/2023
|
ANITA
|
1825017WL013682
|
ANITA
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172986
|
|
MRS ANITA RAJU KOYARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-417-001/193
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146932
|
14/06/2023
|
RAJU
|
1825017WL013682
|
RAJU
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173037
|
|
MR RAJU MAHADEV KOYARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-417-001/89
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146934
|
14/06/2023
|
SHALIK MESHRAM
|
1825017WL013682
|
SHALIK MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173036
|
|
MR SHALIK SHAMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-454-001/1629
(KAMADTHWADA)
|
1825017000NRG24140620230146716
|
14/06/2023
|
PRAKASH GANGU CHAWAN
|
1825017WL013657
|
PRAKASH GANGU CHAWAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173038
|
|
PRAKASH GANGU CHAVHAN & ARUNA PRAKASH CH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
80
|
YAVATMAL
|
MH-25-017-342-001/545
(WAI)
|
1825017000NRG24140620230151469
|
14/06/2023
|
SHUBHAM DILIP BELE
|
1825017WL014126
|
SHUBHAM DILIP BELE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173019
|
|
MR SHUBHAM DILIP BELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
YAVATMAL
|
MH-25-017-342-001/529
(WAI)
|
1825017000NRG24140620230151468
|
14/06/2023
|
VINAYAK PRABHUDAS TORKADE
|
1825017WL014126
|
VINAYAK PRABHUDAS TORKADE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173020
|
|
Mr. VINAYAK PRABHUDAS TORKADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
YAVATMAL
|
MH-25-017-417-001/1035
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146943
|
14/06/2023
|
Kanhopatra Nitesh Meshram
|
1825017WL013683
|
Kanhopatra Nitesh Meshram
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173016
|
|
KANHOPATRA BAPUNYA ATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
YAVATMAL
|
MH-25-017-417-001/1035
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146925
|
14/06/2023
|
Nitesh Ramdas Meshram
|
1825017WL013682
|
Nitesh Ramdas Meshram
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173017
|
|
MR NITESH RAMDASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-454-001/1670
(KAMADTHWADA)
|
1825017000NRG24140620230146721
|
14/06/2023
|
SUMIT RAMESH PAWAR
|
1825017WL013657
|
SUMIT RAMESH PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172983
|
|
MASTER SUMIT RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-454-001/1671
(KAMADTHWADA)
|
1825017000NRG24140620230146723
|
14/06/2023
|
CHETAN VINOD PAWAR
|
1825017WL013657
|
CHETAN VINOD PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173010
|
|
Mr. CHETAN VINOD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-272-002/171
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147023
|
14/06/2023
|
TARA DILIP KESHKAR
|
1825017WL013693
|
TARA DILIP KESHKAR
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173009
|
|
MRS TARA DILIPKESAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-398-001/536
(WAI (HATOLA))
|
1825017000NRG24140620230147012
|
14/06/2023
|
ANIKET PRAMOD RATHOD
|
1825017WL013692
|
ANIKET PRAMOD RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172989
|
|
Mr. ANIKET PRAMOD RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-398-001/426
(WAI (HATOLA))
|
1825017000NRG24140620230146068
|
14/06/2023
|
yogesh dnyaneshwar rathod
|
1825017WL013587
|
yogesh dnyaneshwar rathod
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172987
|
|
YOGESH DNYANESHWAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
YAVATMAL
|
MH-25-017-398-001/431
(WAI (HATOLA))
|
1825017000NRG24140620230146069
|
14/06/2023
|
vinod dnyaneshwar rathod
|
1825017WL013587
|
vinod dnyaneshwar rathod
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172988
|
|
VINOD DNYANESHWAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-206-001/102
(BOTH BODAN)
|
1825017000NRG24140620230146644
|
14/06/2023
|
Kanta R Jadho
|
1825017WL013650
|
Kanta R Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173099
|
|
MRS KAVITA RAJESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
YAVATMAL
|
MH-25-017-206-001/102
(BOTH BODAN)
|
1825017000NRG24140620230146642
|
14/06/2023
|
Rajesh D Jadho
|
1825017WL013650
|
Rajesh D Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173100
|
|
JADHAV RAJESH DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
YAVATMAL
|
MH-25-017-206-001/124
(BOTH BODAN)
|
1825017000NRG24140620230146645
|
14/06/2023
|
Manda Ramesh Rathod
|
1825017WL013650
|
Manda Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173101
|
|
MRS MANDABAI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-206-001/124
(BOTH BODAN)
|
1825017000NRG24140620230146646
|
14/06/2023
|
Ramesh S. Rathod
|
1825017WL013650
|
Ramesh S. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173102
|
|
RAMESH S & MANDA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
YAVATMAL
|
MH-25-017-206-001/144
(BOTH BODAN)
|
1825017000NRG24140620230150777
|
14/06/2023
|
meera
|
1825017WL014059
|
meera
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173094
|
|
MRS MIRAA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-206-001/144
(BOTH BODAN)
|
1825017000NRG24140620230150776
|
14/06/2023
|
raju
|
1825017WL014059
|
raju
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173093
|
|
RAJU & MIRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
YAVATMAL
|
MH-25-017-206-001/150
(BOTH BODAN)
|
1825017000NRG24140620230150805
|
14/06/2023
|
Dilip Misari Pawar
|
1825017WL014062
|
Dilip Misari Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173104
|
|
DILIP MISHRI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
YAVATMAL
|
MH-25-017-206-001/159
(BOTH BODAN)
|
1825017000NRG24140620230150779
|
14/06/2023
|
pramila
|
1825017WL014059
|
pramila
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173112
|
|
PREM HARI/ PREMILA PREM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-206-001/159
(BOTH BODAN)
|
1825017000NRG24140620230150778
|
14/06/2023
|
prem
|
1825017WL014059
|
prem
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173105
|
|
JADHAV PREM H&SANDIP P JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
YAVATMAL
|
MH-25-017-206-001/187
(BOTH BODAN)
|
1825017000NRG24140620230150806
|
14/06/2023
|
jaywant
|
1825017WL014062
|
jaywant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173087
|
|
JAYWANTA BAJIRAO DOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
YAVATMAL
|
MH-25-017-206-001/225
(BOTH BODAN)
|
1825017000NRG24140620230150780
|
14/06/2023
|
Rada R.Jichakar
|
1825017WL014059
|
Rada R.Jichakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173095
|
|
MRS RADHABAI RAMCHANDRA CHICHAKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-206-001/246
(BOTH BODAN)
|
1825017000NRG24140620230150807
|
14/06/2023
|
Gajanan Bajirao Dole
|
1825017WL014062
|
Gajanan Bajirao Dole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173086
|
|
GAJANAN BAJIRAO DOLE
|
BANK OF BARODA(606985)
|
|
102
|
YAVATMAL
|
MH-25-017-206-001/291
(BOTH BODAN)
|
1825017000NRG24140620230150781
|
14/06/2023
|
Bhola Rathod
|
1825017WL014059
|
Bhola Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173091
|
|
BHOLA RAMLAL, CHHAYA B RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-206-001/291
(BOTH BODAN)
|
1825017000NRG24140620230150782
|
14/06/2023
|
Chaya Rathod
|
1825017WL014059
|
Chaya Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173092
|
|
MRS CHAYABAIOD BHOLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-206-001/340
(BOTH BODAN)
|
1825017000NRG24140620230146639
|
14/06/2023
|
Jagdish Gopal Rathod
|
1825017WL013649
|
Jagdish Gopal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173082
|
|
RATHOD JAGADISH GOPAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
YAVATMAL
|
MH-25-017-206-001/340
(BOTH BODAN)
|
1825017000NRG24140620230146640
|
14/06/2023
|
Maya Jagdish Rathod
|
1825017WL013649
|
Maya Jagdish Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173083
|
|
RATHOD MAYA JAGDISH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
YAVATMAL
|
MH-25-017-206-001/402
(BOTH BODAN)
|
1825017000NRG24140620230146648
|
14/06/2023
|
KIRANBAI
|
1825017WL013650
|
KIRANBAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173085
|
|
RATHOD KIRAN RAVIKIRAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
YAVATMAL
|
MH-25-017-206-001/402
(BOTH BODAN)
|
1825017000NRG24140620230146647
|
14/06/2023
|
RAVIKIRAN
|
1825017WL013650
|
RAVIKIRAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173084
|
|
RAVIKIRAN N & KIRAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-206-001/417
(BOTH BODAN)
|
1825017000NRG24140620230150783
|
14/06/2023
|
aravind
|
1825017WL014059
|
aravind
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230173106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
YAVATMAL
|
MH-25-017-206-001/64
(BOTH BODAN)
|
1825017000NRG24140620230146641
|
14/06/2023
|
vandana
|
1825017WL013649
|
vandana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230173103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
YAVATMAL
|
MH-25-017-206-001/648
(BOTH BODAN)
|
1825017000NRG24140620230150809
|
14/06/2023
|
Chandu rathod
|
1825017WL014062
|
Chandu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173097
|
|
MRS CHANDA CHARAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-206-001/648
(BOTH BODAN)
|
1825017000NRG24140620230150808
|
14/06/2023
|
charan Rathod
|
1825017WL014062
|
charan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173096
|
|
CHANDA C & CHARAN S RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
YAVATMAL
|
MH-25-017-206-001/697
(BOTH BODAN)
|
1825017000NRG24140620230150810
|
14/06/2023
|
Manisha Pawar
|
1825017WL014062
|
Manisha Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173107
|
|
MANISHA RANJIT PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
YAVATMAL
|
MH-25-017-206-001/7
(BOTH BODAN)
|
1825017000NRG24140620230150811
|
14/06/2023
|
panchafula rathod
|
1825017WL014062
|
panchafula rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173098
|
|
MRS PANCHAFULA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
YAVATMAL
|
MH-25-017-206-001/70
(BOTH BODAN)
|
1825017000NRG24140620230150813
|
14/06/2023
|
Anu Rathod
|
1825017WL014062
|
Anu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173090
|
|
ANU RAVINDRA RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
YAVATMAL
|
MH-25-017-206-001/70
(BOTH BODAN)
|
1825017000NRG24140620230150812
|
14/06/2023
|
Ravindra Rathod
|
1825017WL014062
|
Ravindra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173089
|
|
RAVINDRA G & ANU R RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
YAVATMAL
|
MH-25-017-206-001/785
(BOTH BODAN)
|
1825017000NRG24140620230150788
|
14/06/2023
|
LATA KAVDU SHELKE
|
1825017WL014059
|
LATA KAVDU SHELKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173088
|
|
LATA KAWDU SHELAKE
|
BANK OF BARODA(606985)
|
|
117
|
YAVATMAL
|
MH-25-017-264-002/393
(ROHATEK)
|
1825017000NRG24140620230146918
|
14/06/2023
|
BEBI SADASHIV CHAVHAN
|
1825017WL013680
|
BEBI SADASHIV CHAVHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173081
|
|
BEBI SADASHIV CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
YAVATMAL
|
MH-25-017-288-001/177
(KAPARA)
|
1825017000NRG24140620230146728
|
14/06/2023
|
Gajanan Fupare
|
1825017WL013658
|
Gajanan Fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173067
|
|
GAJANAN RAMKRUSHNA FUFARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
YAVATMAL
|
MH-25-017-288-001/291
(KAPARA)
|
1825017000NRG24140620230146729
|
14/06/2023
|
charan sarode
|
1825017WL013658
|
charan sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173057
|
|
CHARAN B SARODE-SWATI C SARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
YAVATMAL
|
MH-25-017-288-001/291
(KAPARA)
|
1825017000NRG24140620230146730
|
14/06/2023
|
swati charan sarode
|
1825017WL013658
|
swati charan sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173114
|
|
SWATI CHARAN SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
YAVATMAL
|
MH-25-017-288-001/301
(KAPARA)
|
1825017000NRG24140620230146732
|
14/06/2023
|
SARITA BABRAV TRAL
|
1825017WL013658
|
SARITA BABRAV TRAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173072
|
|
SARITA BABARAO TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
YAVATMAL
|
MH-25-017-288-001/331
(KAPARA)
|
1825017000NRG24140620230146734
|
14/06/2023
|
durga gayki
|
1825017WL013658
|
durga gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173055
|
|
DHURGA VASANRAO GAYKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
YAVATMAL
|
MH-25-017-288-001/331
(KAPARA)
|
1825017000NRG24140620230146733
|
14/06/2023
|
vasanta gayki
|
1825017WL013658
|
vasanta gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173054
|
|
VASANTA TUKARAM GAYKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
YAVATMAL
|
MH-25-017-288-001/351
(KAPARA)
|
1825017000NRG24140620230146736
|
14/06/2023
|
Manisha Sandip Sarode
|
1825017WL013658
|
Manisha Sandip Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173060
|
|
MANISHA SANDIP SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
YAVATMAL
|
MH-25-017-288-001/351
(KAPARA)
|
1825017000NRG24140620230146735
|
14/06/2023
|
Sandip Babarao Sarode
|
1825017WL013658
|
Sandip Babarao Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173059
|
|
SANDIP BABARAO SARODE
|
AXIS BANK(607153)
|
|
126
|
YAVATMAL
|
MH-25-017-288-001/351
(KAPARA)
|
1825017000NRG24140620230146737
|
14/06/2023
|
Suvarna Sanjay Sarode
|
1825017WL013658
|
Suvarna Sanjay Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173061
|
|
SUVARNA SANJAY SARODE
|
UNION BANK OF INDIA(508500)
|
|
127
|
YAVATMAL
|
MH-25-017-288-001/430
(KAPARA)
|
1825017000NRG24140620230146738
|
14/06/2023
|
Shubham N Nagmote
|
1825017WL013658
|
Shubham N Nagmote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173056
|
|
SHUBHAM NARAYAN NAGMOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
YAVATMAL
|
MH-25-017-342-001/100
(WAI)
|
1825017000NRG24140620230151444
|
14/06/2023
|
Anusaya M Petkar
|
1825017WL014123
|
Anusaya M Petkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173108
|
|
Mrs. ANUSAYA MAROTI PETKAR
|
INDIAN BANK(607105)
|
|
129
|
YAVATMAL
|
MH-25-017-342-001/355
(WAI)
|
1825017000NRG24140620230151461
|
14/06/2023
|
Umesh Shubhash Kelkar
|
1825017WL014126
|
Umesh Shubhash Kelkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173109
|
|
Mr. UMESH SUBHASH KELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
YAVATMAL
|
MH-25-017-398-001/34
(WAI (HATOLA))
|
1825017000NRG24140620230147005
|
14/06/2023
|
promod
|
1825017WL013692
|
promod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173064
|
|
PRAMOD RAMCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
YAVATMAL
|
MH-25-017-398-001/348
(WAI (HATOLA))
|
1825017000NRG24140620230147006
|
14/06/2023
|
Ganesh Tolaram Pawar
|
1825017WL013692
|
Ganesh Tolaram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173069
|
|
GANESH TOLARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
YAVATMAL
|
MH-25-017-398-001/348
(WAI (HATOLA))
|
1825017000NRG24140620230147007
|
14/06/2023
|
Sindhu Ganesh Pawar
|
1825017WL013692
|
Sindhu Ganesh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173070
|
|
SINDHU GANESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
YAVATMAL
|
MH-25-017-398-001/349
(WAI (HATOLA))
|
1825017000NRG24140620230147009
|
14/06/2023
|
Rupali Umesh Pawar
|
1825017WL013692
|
Rupali Umesh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173074
|
|
RUPALLY UMESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
YAVATMAL
|
MH-25-017-398-001/349
(WAI (HATOLA))
|
1825017000NRG24140620230147008
|
14/06/2023
|
Umesh Tolaram Pawar
|
1825017WL013692
|
Umesh Tolaram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173052
|
|
UMESH TOLARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-398-001/350
(WAI (HATOLA))
|
1825017000NRG24140620230147010
|
14/06/2023
|
Janabai Tolaram Pawar
|
1825017WL013692
|
Janabai Tolaram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173071
|
|
JANABAI TOLARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-398-001/350
(WAI (HATOLA))
|
1825017000NRG24140620230147011
|
14/06/2023
|
Nilesh Tolaram Pawar
|
1825017WL013692
|
Nilesh Tolaram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173073
|
|
NILESH TOLARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
YAVATMAL
|
MH-25-017-398-001/358
(WAI (HATOLA))
|
1825017000NRG24140620230146081
|
14/06/2023
|
RENUKA
|
1825017WL013588
|
RENUKA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173068
|
|
RENUKA JAGDISH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
YAVATMAL
|
MH-25-017-398-001/381
(WAI (HATOLA))
|
1825017000NRG24140620230146084
|
14/06/2023
|
Viju Ade
|
1825017WL013588
|
Viju Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173062
|
|
VIJUTAI UDESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
YAVATMAL
|
MH-25-017-398-001/397
(WAI (HATOLA))
|
1825017000NRG24140620230146067
|
14/06/2023
|
BHOPIDAS BHAURAV PAWAR
|
1825017WL013587
|
BHOPIDAS BHAURAV PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173076
|
|
BHOPIDAS BHAURAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
YAVATMAL
|
MH-25-017-398-001/460
(WAI (HATOLA))
|
1825017000NRG24140620230146070
|
14/06/2023
|
prushottam ramesh rathod
|
1825017WL013587
|
prushottam ramesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173078
|
|
PURSHOTTAM RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
YAVATMAL
|
MH-25-017-398-001/460
(WAI (HATOLA))
|
1825017000NRG24140620230146071
|
14/06/2023
|
vanita purushottam rathod
|
1825017WL013587
|
vanita purushottam rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173079
|
|
VANITA PURUSHOTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
142
|
YAVATMAL
|
MH-25-017-398-001/50
(WAI (HATOLA))
|
1825017000NRG24140620230146072
|
14/06/2023
|
Dadarao T Pawar
|
1825017WL013587
|
Dadarao T Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173049
|
|
DADARAO TULSHIRAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
YAVATMAL
|
MH-25-017-398-001/50
(WAI (HATOLA))
|
1825017000NRG24140620230146073
|
14/06/2023
|
santa
|
1825017WL013587
|
santa
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172968
|
|
SHANA DADARAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
YAVATMAL
|
MH-25-017-398-001/535
(WAI (HATOLA))
|
1825017000NRG24140620230146075
|
14/06/2023
|
JOSTNA TIRUPATI CHAVHAN
|
1825017WL013587
|
JOSTNA TIRUPATI CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173077
|
|
JYOSNA TIRUPATI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
YAVATMAL
|
MH-25-017-398-001/74
(WAI (HATOLA))
|
1825017000NRG24140620230146076
|
14/06/2023
|
ganesh
|
1825017WL013587
|
ganesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173053
|
|
MR GANESH BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
YAVATMAL
|
MH-25-017-398-001/75
(WAI (HATOLA))
|
1825017000NRG24140620230146077
|
14/06/2023
|
Rameshwar B. Rathod
|
1825017WL013587
|
Rameshwar B. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173051
|
|
RAMESHWAR BABULAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
YAVATMAL
|
MH-25-017-398-001/91
(WAI (HATOLA))
|
1825017000NRG24140620230146090
|
14/06/2023
|
anil shamrao rathod
|
1825017WL013588
|
anil shamrao rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173065
|
|
ANIL SHAMRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
YAVATMAL
|
MH-25-017-398-001/91
(WAI (HATOLA))
|
1825017000NRG24140620230146091
|
14/06/2023
|
Sunil Shyamrao Rathod
|
1825017WL013588
|
Sunil Shyamrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173058
|
|
SUNIL SHYAMRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
YAVATMAL
|
MH-25-017-398-001/91
(WAI (HATOLA))
|
1825017000NRG24140620230146092
|
14/06/2023
|
Vinil Syamrao Rathod
|
1825017WL013588
|
Vinil Syamrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173066
|
|
VEENIL SAMRAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
YAVATMAL
|
MH-25-017-398-002/19
(WAI (HATOLA))
|
1825017000NRG24140620230146079
|
14/06/2023
|
Renuka S Ade
|
1825017WL013587
|
Renuka S Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173075
|
|
RENUKA SUDHAKAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
YAVATMAL
|
MH-25-017-398-002/78
(WAI (HATOLA))
|
1825017000NRG24140620230147015
|
14/06/2023
|
ranjana r Pawar
|
1825017WL013692
|
ranjana r Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173063
|
|
RANJANA RAVICHAND PAWAR
|
HDFC BANK LTD(607152)
|
|
152
|
YAVATMAL
|
MH-25-017-398-002/78
(WAI (HATOLA))
|
1825017000NRG24140620230147014
|
14/06/2023
|
Ravindra Rauji Pawar
|
1825017WL013692
|
Ravindra Rauji Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173050
|
|
RAVI RAHU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
YAVATMAL
|
MH-25-017-417-001/1011
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146940
|
14/06/2023
|
Vinod Shridhar Zamre
|
1825017WL013683
|
Vinod Shridhar Zamre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173080
|
|
VINOD SHRIDHARRAO ZAMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
YAVATMAL
|
MH-25-017-417-001/90
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146935
|
14/06/2023
|
Devidas Vitthal Gaykvad
|
1825017WL013682
|
Devidas Vitthal Gaykvad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173113
|
|
DEVIDAS VITTHAL GAYKVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
155
|
YAVATMAL
|
MH-25-017-417-001/184
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146947
|
14/06/2023
|
PRVIN THAKRE
|
1825017WL013683
|
PRVIN THAKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172974
|
|
PRAVIN LAHANUJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254982
|
254982
|
|
|
|
|
|
|
|