|
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-25-017-272-001/172
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124712
|
09/06/2023
|
KUNAL RAGHUNATH PAJGADE
|
1825017WL011377
|
KUNAL RAGHUNATH PAJGADE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090481
|
|
PAJGADE KUNAL RAGHUNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-272-001/175
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124714
|
09/06/2023
|
SANJAY RABHUNATH PAJGADE
|
1825017WL011377
|
SANJAY RABHUNATH PAJGADE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090482
|
|
Mr. SANJAY RAGHUNATH PAJGADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
YAVATMAL
|
MH-25-017-272-001/28
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124652
|
09/06/2023
|
SHRAVAN SONBA MOHADE
|
1825017WL011372
|
SHRAVAN SONBA MOHADE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090450
|
|
Mr. SHRAWAN SONABA MOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
YAVATMAL
|
MH-25-017-272-001/55
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124653
|
09/06/2023
|
ANKUSH BONYA ATRAM
|
1825017WL011372
|
ANKUSH BONYA ATRAM
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090480
|
|
Mr. ANKUSH BHONYA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
YAVATMAL
|
MH-25-017-272-002/18
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124672
|
09/06/2023
|
Parvati S Shelakar
|
1825017WL011373
|
Parvati S Shelakar
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090457
|
|
PARVATI SHANKAR SHEREKAR
|
AXIS BANK(607153)
|
|
6
|
YAVATMAL
|
MH-25-017-272-002/73
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124701
|
09/06/2023
|
MANGALA Manohar KOLKAR
|
1825017WL011375
|
MANGALA Manohar KOLKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090366
|
|
KOLKAR MANGALA MANOHAR/PRASHANT MANH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-272-001/115
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124690
|
09/06/2023
|
maroti sonankar
|
1825017WL011375
|
maroti sonankar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090461
|
|
MR MAROTI VITTHALRAO SONNARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-272-001/115
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124691
|
09/06/2023
|
pramila sonankar
|
1825017WL011375
|
pramila sonankar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090462
|
|
SONANKAR MAROTI VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
YAVATMAL
|
MH-25-017-272-001/17
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124704
|
09/06/2023
|
RAJU P WAGMARE
|
1825017WL011376
|
RAJU P WAGMARE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090478
|
|
Mrs. TANUBAI PANDURANG WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
YAVATMAL
|
MH-25-017-272-001/173
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124713
|
09/06/2023
|
satish raghunath pajgade
|
1825017WL011377
|
satish raghunath pajgade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090474
|
|
MR SATISH RAGHUNATH PAJGADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
YAVATMAL
|
MH-25-017-272-001/25
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124650
|
09/06/2023
|
Pralhad R Mohade
|
1825017WL011372
|
Pralhad R Mohade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090370
|
|
Mr. PRALHAD RAMAJI MOHDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
YAVATMAL
|
MH-25-017-272-001/26
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124651
|
09/06/2023
|
rukhma g gadekar
|
1825017WL011372
|
rukhma g gadekar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090373
|
|
Mrs. RUKHAMA GULAB GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
YAVATMAL
|
MH-25-017-272-001/27
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124706
|
09/06/2023
|
Maroti S Karlekar
|
1825017WL011376
|
Maroti S Karlekar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090451
|
|
Mr. MAROTI SURYABHAN KARLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
YAVATMAL
|
MH-25-017-272-001/27
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124707
|
09/06/2023
|
Niramala M Karlekar
|
1825017WL011376
|
Niramala M Karlekar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090452
|
|
Mr. MAROTI SURYABHAN KARLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
YAVATMAL
|
MH-25-017-272-001/36
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124708
|
09/06/2023
|
vandana p dhobale
|
1825017WL011376
|
vandana p dhobale
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090371
|
|
Mrs. VANDANA PANDURANG DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
YAVATMAL
|
MH-25-017-272-001/52
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124709
|
09/06/2023
|
PRALHAD KESHWAV JAGNADE
|
1825017WL011376
|
PRALHAD KESHWAV JAGNADE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090372
|
|
Mr. PRALHAD KESHAO JAGNADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
YAVATMAL
|
MH-25-017-272-001/54
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124711
|
09/06/2023
|
DHANMAL RAMCHADRA WASNIK
|
1825017WL011376
|
DHANMAL RAMCHADRA WASNIK
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090363
|
|
Mr. DHANPAL RAMCHANDRA WASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
YAVATMAL
|
MH-25-017-272-001/56
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124654
|
09/06/2023
|
SANDIP ASHOK MESHRAM
|
1825017WL011372
|
SANDIP ASHOK MESHRAM
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090479
|
|
Mr. SANDEEP ASHOK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
YAVATMAL
|
MH-25-017-272-002/1
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124717
|
09/06/2023
|
Panchafula R Wadade
|
1825017WL011377
|
Panchafula R Wadade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090455
|
|
MRS PANCHFULA RAMKRUSHNA VADADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-272-002/10-A
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124662
|
09/06/2023
|
gangaram shinde
|
1825017WL011373
|
gangaram shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090468
|
|
MR GANGARAM SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAVATMAL
|
MH-25-017-272-002/104
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124656
|
09/06/2023
|
Sukhadev L Tumare
|
1825017WL011372
|
Sukhadev L Tumare
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090469
|
|
Mr. SUKHADEV LAKDUJI DUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-272-002/112
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124657
|
09/06/2023
|
divanya bobade
|
1825017WL011372
|
divanya bobade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090463
|
|
Mr. DIWANYA MALKU BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
YAVATMAL
|
MH-25-017-272-002/112
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124658
|
09/06/2023
|
fula bobade
|
1825017WL011372
|
fula bobade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090464
|
|
Mr. DIWANYA MALKU BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
YAVATMAL
|
MH-25-017-272-002/124
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124664
|
09/06/2023
|
bhanudas khiarkar
|
1825017WL011373
|
bhanudas khiarkar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230090459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-272-002/124
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124665
|
09/06/2023
|
manjula khiarkar
|
1825017WL011373
|
manjula khiarkar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090460
|
|
MRS MAJULA BHANUDAS KHAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
YAVATMAL
|
MH-25-017-272-002/143
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124720
|
09/06/2023
|
Girija Sriram Shinde
|
1825017WL011377
|
Girija Sriram Shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090477
|
|
GIRAJA SHRIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YAVATMAL
|
MH-25-017-272-002/143
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124719
|
09/06/2023
|
Sriram Gangaram Shinde
|
1825017WL011377
|
Sriram Gangaram Shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090476
|
|
Mr. SHRIRAM GANGARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
YAVATMAL
|
MH-25-017-272-002/146
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124667
|
09/06/2023
|
SANTOSH MAROTI KUMBEKAR
|
1825017WL011373
|
SANTOSH MAROTI KUMBEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090483
|
|
Mr. SANTOSH MAROTI KUMBHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
YAVATMAL
|
MH-25-017-272-002/149
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124692
|
09/06/2023
|
SHRAVAN RAJERAM GOTEKAR
|
1825017WL011375
|
SHRAVAN RAJERAM GOTEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090472
|
|
Mr. SHRAWAN RAJARAM GHOTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
YAVATMAL
|
MH-25-017-272-002/149
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124693
|
09/06/2023
|
VIMAL SHRVAN GOTEKAR
|
1825017WL011375
|
VIMAL SHRVAN GOTEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090473
|
|
MRS VIMAL SHRAVAN GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAVATMAL
|
MH-25-017-272-002/165
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124668
|
09/06/2023
|
DEVRAO RANGRAV SHINDE
|
1825017WL011373
|
DEVRAO RANGRAV SHINDE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230090484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-272-002/18
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124671
|
09/06/2023
|
shsnkar A. Shelakar
|
1825017WL011373
|
shsnkar A. Shelakar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090456
|
|
SHANKAR AMBULAL SHEREKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
YAVATMAL
|
MH-25-017-272-002/22
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124673
|
09/06/2023
|
VINOD SHRAVAN BHISE
|
1825017WL011373
|
VINOD SHRAVAN BHISE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090374
|
|
Mr. VINOD SHRAWANJI BHINSE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
YAVATMAL
|
MH-25-017-272-002/35
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124678
|
09/06/2023
|
avdhut rajane
|
1825017WL011374
|
avdhut rajane
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090458
|
|
MR AVDHUT KONDBAJI RAJNE
|
STATE BANK OF INDIA(508548)
|
|
35
|
YAVATMAL
|
MH-25-017-272-002/37
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124680
|
09/06/2023
|
Arun K Rajane
|
1825017WL011374
|
Arun K Rajane
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090465
|
|
Mr. ARUN KONDABAJI RAJNE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
YAVATMAL
|
MH-25-017-272-002/37
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124681
|
09/06/2023
|
Vandana A Rajne
|
1825017WL011374
|
Vandana A Rajne
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090466
|
|
MRS VANDANA ARUN RAJANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-272-002/46
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124660
|
09/06/2023
|
MAHADEV SONANKAR
|
1825017WL011372
|
MAHADEV SONANKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090467
|
|
SONANKAR MAHADEO BABLAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-272-002/50
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124694
|
09/06/2023
|
Ganesh Rodba Kumbhekar
|
1825017WL011375
|
Ganesh Rodba Kumbhekar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090475
|
|
Mr. GANESH RODBAJI KUMBHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
YAVATMAL
|
MH-25-017-272-002/60
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124696
|
09/06/2023
|
Sunita V. Choramule
|
1825017WL011375
|
Sunita V. Choramule
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090362
|
|
MRS SUNITA VILASRAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-272-002/60
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124695
|
09/06/2023
|
Vilas N. Choramule
|
1825017WL011375
|
Vilas N. Choramule
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090361
|
|
MR VILAS NARSINGRAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-272-002/63
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124697
|
09/06/2023
|
DASHARATH K. KAMBALE
|
1825017WL011375
|
DASHARATH K. KAMBALE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090453
|
|
KAMBLE DASHRAT KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-272-002/63
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124698
|
09/06/2023
|
SANJAY D. KAMBALE
|
1825017WL011375
|
SANJAY D. KAMBALE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090454
|
|
Mr. SANJAY DASHRATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
YAVATMAL
|
MH-25-017-272-002/66
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124699
|
09/06/2023
|
Vinod N. Choramule
|
1825017WL011375
|
Vinod N. Choramule
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090365
|
|
VINOD NARSINGRAO CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YAVATMAL
|
MH-25-017-272-002/78
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124687
|
09/06/2023
|
jyoti shinde
|
1825017WL011374
|
jyoti shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090471
|
|
JyotiMahadevShinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
YAVATMAL
|
MH-25-017-272-002/78
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124686
|
09/06/2023
|
mahadev shinde
|
1825017WL011374
|
mahadev shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090470
|
|
Mr. MAHADEO KAWADU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
YAVATMAL
|
MH-25-017-272-002/79
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124675
|
09/06/2023
|
RAMBHAU M KAVADE
|
1825017WL011373
|
RAMBHAU M KAVADE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090364
|
|
Mr. RAMBHAU MAROTRAO KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
YAVATMAL
|
MH-25-017-272-002/90
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124688
|
09/06/2023
|
Mitrabai . Choramule
|
1825017WL011374
|
Mitrabai . Choramule
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090449
|
|
MRS CHITRA VITTHALRAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-330-001/235
(WATKHED)
|
1825017000NRG24090620230124971
|
09/06/2023
|
AJAY BALIRAM KHARULKAR
|
1825017WL011403
|
AJAY BALIRAM KHARULKAR
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090375
|
|
Mr. AJAY BALIRAM KHARULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-330-001/190
(WATKHED)
|
1825017000NRG24090620230124976
|
09/06/2023
|
SANJAY KUMAR CHANDRBHAN DISHIT
|
1825017WL011405
|
SANJAY KUMAR CHANDRBHAN DISHIT
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090434
|
|
DIXIT SANJAYKUMAR CHANDRANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-254-002/3
(AKAPURI)
|
1825017000NRG24090620230124783
|
09/06/2023
|
gajanan m babhulkar
|
1825017WL011383
|
gajanan m babhulkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090343
|
|
BABHULAKAR GAJANAN MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
YAVATMAL
|
MH-25-017-254-002/3
(AKAPURI)
|
1825017000NRG24090620230124784
|
09/06/2023
|
kalpana g babhukar
|
1825017WL011383
|
kalpana g babhukar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090344
|
|
BABHULAKAR KALPNA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
YAVATMAL
|
MH-25-017-272-002/135
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124666
|
09/06/2023
|
Dyaneshwar Awadhut Chormole
|
1825017WL011373
|
Dyaneshwar Awadhut Chormole
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090345
|
|
Mr. DNYANESHWAR AVADHUTRAO CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-330-001/205
(WATKHED)
|
1825017000NRG24090620230124961
|
09/06/2023
|
SIMA VINOD KHAKARE
|
1825017WL011399
|
SIMA VINOD KHAKARE
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090351
|
|
VINOD MAHADEV KHAKARE & SIMA V. KHAHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
YAVATMAL
|
MH-25-017-330-001/205
(WATKHED)
|
1825017000NRG24090620230124960
|
09/06/2023
|
VINOD MAHADEV KHAKARE
|
1825017WL011399
|
VINOD MAHADEV KHAKARE
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090350
|
|
VINOD MAHADEO KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-330-001/30
(WATKHED)
|
1825017000NRG24090620230124967
|
09/06/2023
|
mangala metkar
|
1825017WL011402
|
mangala metkar
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090346
|
|
MANGLA RAJU METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
YAVATMAL
|
MH-25-017-330-001/30
(WATKHED)
|
1825017000NRG24090620230124968
|
09/06/2023
|
raju metkar
|
1825017WL011402
|
raju metkar
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090347
|
|
RAJU CHAMPATRAO METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
YAVATMAL
|
MH-25-017-403-002/112
(BORI GOSAVI)
|
1825017000NRG24090620230124638
|
09/06/2023
|
Omkar T Marbate
|
1825017WL011371
|
Omkar T Marbate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090348
|
|
ONKAR TUKARAM MARBATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
YAVATMAL
|
MH-25-017-403-002/112
(BORI GOSAVI)
|
1825017000NRG24090620230124639
|
09/06/2023
|
Sangeeta A Marbate
|
1825017WL011371
|
Sangeeta A Marbate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090349
|
|
SANGETA OMKAR MARBATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
59
|
YAVATMAL
|
MH-25-017-254-002/560
(AKAPURI)
|
1825017000NRG24090620230124808
|
09/06/2023
|
Yogesh Munde
|
1825017WL011385
|
Yogesh Munde
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090354
|
|
MUNDHE YOGESH RAMNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
YAVATMAL
|
MH-25-017-254-002/771
(AKAPURI)
|
1825017000NRG24090620230124816
|
09/06/2023
|
Sudhakar Karkar
|
1825017WL011385
|
Sudhakar Karkar
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090353
|
|
TRUSHIKANT SUDHAKAR KATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
YAVATMAL
|
MH-25-017-254-002/771
(AKAPURI)
|
1825017000NRG24090620230124817
|
09/06/2023
|
SWPNIL SUDHAKAR KATKAR
|
1825017WL011385
|
SWPNIL SUDHAKAR KATKAR
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090352
|
|
SWAPNIL SUDHAKAR KATKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
YAVATMAL
|
MH-25-017-330-001/251
(WATKHED)
|
1825017000NRG24090620230124962
|
09/06/2023
|
SANTOSH MAHADEV KHAKARE
|
1825017WL011399
|
SANTOSH MAHADEV KHAKARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230090439
|
|
Mr. SANTOSH MAHADEO KHAKRE
|
INDIAN BANK(607105)
|
|
63
|
YAVATMAL
|
MH-25-017-403-002/663
(BORI GOSAVI)
|
1825017000NRG24090620230124646
|
09/06/2023
|
Dinesh Lobhaji Shende
|
1825017WL011371
|
Dinesh Lobhaji Shende
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090444
|
|
DINESH LOBHAJI SHENDE S/O LEMAJI SHENDE
|
BANK OF BARODA(606985)
|
|
64
|
YAVATMAL
|
MH-25-017-403-002/663
(BORI GOSAVI)
|
1825017000NRG24090620230124644
|
09/06/2023
|
Lobhaji laxman Shende
|
1825017WL011371
|
Lobhaji laxman Shende
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090443
|
|
SHENDE LOBHAJI LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-254-001/495
(AKAPURI)
|
1825017000NRG24090620230124821
|
09/06/2023
|
Mirabai Sidam
|
1825017WL011386
|
Mirabai Sidam
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090440
|
|
MRS MIRABAI RAMDAS SIDAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-254-001/495
(AKAPURI)
|
1825017000NRG24090620230124820
|
09/06/2023
|
Ramdas S Sidam
|
1825017WL011386
|
Ramdas S Sidam
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090442
|
|
SIDAM RAMDAS SHESHARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-254-001/495
(AKAPURI)
|
1825017000NRG24090620230124822
|
09/06/2023
|
Vibhash Sidam
|
1825017WL011386
|
Vibhash Sidam
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090447
|
|
MASTER VIBHASH RAMDAS SIDAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-254-002/215
(AKAPURI)
|
1825017000NRG24090620230124846
|
09/06/2023
|
Antakala Kasar
|
1825017WL011388
|
Antakala Kasar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090369
|
|
ANTAKAL NARAYAN KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YAVATMAL
|
MH-25-017-254-002/672
(AKAPURI)
|
1825017000NRG24090620230124805
|
09/06/2023
|
Sunita Jadhav
|
1825017WL011384
|
Sunita Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090446
|
|
SUNITA VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YAVATMAL
|
MH-25-017-254-002/711
(AKAPURI)
|
1825017000NRG24090620230124858
|
09/06/2023
|
Kalpana Pangul
|
1825017WL011388
|
Kalpana Pangul
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090445
|
|
MRS KALPANA PRAVIN PANGUL
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-254-002/782
(AKAPURI)
|
1825017000NRG24090620230124828
|
09/06/2023
|
PRMDAS PANDURANG RATHOD
|
1825017WL011386
|
PRMDAS PANDURANG RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090438
|
|
RATHOD PREMDAS PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
YAVATMAL
|
MH-25-017-254-002/98
(AKAPURI)
|
1825017000NRG24090620230124832
|
09/06/2023
|
avinash rathod
|
1825017WL011386
|
avinash rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090448
|
|
AVINASH SUDAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
73
|
YAVATMAL
|
MH-25-017-330-001/4
(WATKHED)
|
1825017000NRG24090620230124982
|
09/06/2023
|
PARVATI TUKARAM SHIVANKAR
|
1825017WL011407
|
PARVATI TUKARAM SHIVANKAR
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230090441
|
|
Mrs. PARVATI TUKARAM BHISANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-272-001/175
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124716
|
09/06/2023
|
POOJA SANJAY PAJGADE
|
1825017WL011377
|
POOJA SANJAY PAJGADE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090406
|
|
MISS POOJA SANJAY PAJGADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-272-001/206
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124649
|
09/06/2023
|
Ganesh Kondbaji More
|
1825017WL011372
|
Ganesh Kondbaji More
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090377
|
|
MORE GANESH KONDABAJI
|
BANK OF BARODA(606985)
|
|
76
|
YAVATMAL
|
MH-25-017-272-002/73
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124685
|
09/06/2023
|
Shubham M Kolkar
|
1825017WL011374
|
Shubham M Kolkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090379
|
|
MR SHUBHAM MANOHAR KOLKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-272-002/93
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124689
|
09/06/2023
|
Umesh V. Chormule
|
1825017WL011374
|
Umesh V. Chormule
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090407
|
|
Mr. UMESH VITTHALRAO CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
YAVATMAL
|
MH-25-017-330-001/97
(WATKHED)
|
1825017000NRG24090620230124964
|
09/06/2023
|
Ganesh Gokul Waghamare
|
1825017WL011400
|
Ganesh Gokul Waghamare
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090378
|
|
GANESH G. WAGHMARE & ANITA G. WAGHAMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
YAVATMAL
|
MH-25-017-337-001/133
(TAMBURANI)
|
1825017000NRG24090620230130087
|
09/06/2023
|
vikram rathod
|
1825017WL011856
|
vikram rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090367
|
|
VIKRAM ROHIDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
80
|
YAVATMAL
|
MH-25-017-403-002/790
(BORI GOSAVI)
|
1825017000NRG24090620230124647
|
09/06/2023
|
rajesh sukhadev meshram
|
1825017WL011371
|
rajesh sukhadev meshram
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230090359
|
|
Mr. RAJESH SUKHRAM MESHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
81
|
YAVATMAL
|
MH-25-017-254-002/123
(AKAPURI)
|
1825017000NRG24090620230124834
|
09/06/2023
|
Gangabai Madavi
|
1825017WL011387
|
Gangabai Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090381
|
|
MRS GANGA RAMESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-254-002/123
(AKAPURI)
|
1825017000NRG24090620230124833
|
09/06/2023
|
Ramesh Madavi
|
1825017WL011387
|
Ramesh Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090380
|
|
RAMESH MAHADEV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-254-002/123
(AKAPURI)
|
1825017000NRG24090620230124835
|
09/06/2023
|
Suresh Madavi
|
1825017WL011387
|
Suresh Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090382
|
|
SURESH MAHADEV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-254-002/136
(AKAPURI)
|
1825017000NRG24090620230124837
|
09/06/2023
|
Kusum Maroti Madavi
|
1825017WL011387
|
Kusum Maroti Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090410
|
|
MRS KUSUM MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-254-002/136
(AKAPURI)
|
1825017000NRG24090620230124836
|
09/06/2023
|
Maroti Dharma Madavi
|
1825017WL011387
|
Maroti Dharma Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090417
|
|
MR MAROTI DHARMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-254-002/154
(AKAPURI)
|
1825017000NRG24090620230124839
|
09/06/2023
|
Vandana Uaike
|
1825017WL011387
|
Vandana Uaike
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090416
|
|
MRS VANDANA BANDU UIKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-254-002/215
(AKAPURI)
|
1825017000NRG24090620230124847
|
09/06/2023
|
Gajanan Kasar
|
1825017WL011388
|
Gajanan Kasar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090355
|
|
GAJANAN NARAYAN KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YAVATMAL
|
MH-25-017-254-002/232
(AKAPURI)
|
1825017000NRG24090620230124848
|
09/06/2023
|
Babaraw Bhagat
|
1825017WL011388
|
Babaraw Bhagat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090391
|
|
BHAGAT BABARAO NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
YAVATMAL
|
MH-25-017-254-002/388
(AKAPURI)
|
1825017000NRG24090620230124840
|
09/06/2023
|
Suresh Mahadev Landge
|
1825017WL011387
|
Suresh Mahadev Landge
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090412
|
|
MR SURESH MAHADEVRAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-254-002/400
(AKAPURI)
|
1825017000NRG24090620230124797
|
09/06/2023
|
Manohar Jadhav
|
1825017WL011384
|
Manohar Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090408
|
|
MR MANOHAR SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
YAVATMAL
|
MH-25-017-254-002/400
(AKAPURI)
|
1825017000NRG24090620230124798
|
09/06/2023
|
Shobha Jadhav
|
1825017WL011384
|
Shobha Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090409
|
|
MRS SHOBHA MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-254-002/537
(AKAPURI)
|
1825017000NRG24090620230124785
|
09/06/2023
|
Rupali Kharat
|
1825017WL011383
|
Rupali Kharat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090368
|
|
KHARAT RUPALI DINESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
YAVATMAL
|
MH-25-017-254-002/538
(AKAPURI)
|
1825017000NRG24090620230124851
|
09/06/2023
|
Gajanan jalke
|
1825017WL011388
|
Gajanan jalke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090420
|
|
JALAKE G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
YAVATMAL
|
MH-25-017-254-002/568
(AKAPURI)
|
1825017000NRG24090620230124810
|
09/06/2023
|
Diwakar Borkute
|
1825017WL011385
|
Diwakar Borkute
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090360
|
|
BORKUTE DIWAKAR RAMRAWAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
YAVATMAL
|
MH-25-017-254-002/710
(AKAPURI)
|
1825017000NRG24090620230124854
|
09/06/2023
|
Devidas Jalke
|
1825017WL011388
|
Devidas Jalke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090389
|
|
MR DEVIDAS MAHADEV JALKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-254-002/710
(AKAPURI)
|
1825017000NRG24090620230124856
|
09/06/2023
|
Mangesh Jalke
|
1825017WL011388
|
Mangesh Jalke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090390
|
|
MANGESH DEVIDAS JALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YAVATMAL
|
MH-25-017-254-002/771
(AKAPURI)
|
1825017000NRG24090620230124815
|
09/06/2023
|
Sudhakar Katkar
|
1825017WL011385
|
Sudhakar Katkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090376
|
|
KATKAR SUDHAKAR RAMKRUSHNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
YAVATMAL
|
MH-25-017-254-002/809
(AKAPURI)
|
1825017000NRG24090620230124806
|
09/06/2023
|
MURLIDHAR MAHADEV LANDGE
|
1825017WL011384
|
MURLIDHAR MAHADEV LANDGE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090427
|
|
LANDAGE MURALIDHAR MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
YAVATMAL
|
MH-25-017-254-002/837
(AKAPURI)
|
1825017000NRG24090620230124845
|
09/06/2023
|
AKASH BABARAO MADAVI
|
1825017WL011387
|
AKASH BABARAO MADAVI
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090388
|
|
MR AKASH BABARAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-254-002/859
(AKAPURI)
|
1825017000NRG24090620230124789
|
09/06/2023
|
RAJAU MADHAV KACHRE
|
1825017WL011383
|
RAJAU MADHAV KACHRE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090398
|
|
KACHARE RAJU MADHAVARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
YAVATMAL
|
MH-25-017-254-002/941
(AKAPURI)
|
1825017000NRG24090620230124818
|
09/06/2023
|
SHARVAN LAKSHMAN NAITAM
|
1825017WL011385
|
SHARVAN LAKSHMAN NAITAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090401
|
|
MR SHRAWAN SURYABHAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
102
|
YAVATMAL
|
MH-25-017-272-001/175
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124715
|
09/06/2023
|
SHUBHANGI SANJAY PAJGADE
|
1825017WL011377
|
SHUBHANGI SANJAY PAJGADE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090429
|
|
MRS SHUBHANGI SANJAYRAO PAJGADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-272-002/22
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124674
|
09/06/2023
|
VAISHALI VINOD BHISE
|
1825017WL011373
|
VAISHALI VINOD BHISE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090436
|
|
BHISE VAISHALI VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
104
|
YAVATMAL
|
MH-25-017-403-002/113
(BORI GOSAVI)
|
1825017000NRG24090620230124643
|
09/06/2023
|
ashwini gajanan meshram
|
1825017WL011371
|
ashwini gajanan meshram
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090387
|
|
MRS ASHWINI GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAVATMAL
|
MH-25-017-403-002/113
(BORI GOSAVI)
|
1825017000NRG24090620230124642
|
09/06/2023
|
yogita gajanan meshram
|
1825017WL011371
|
yogita gajanan meshram
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090386
|
|
MISS YOGITA GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
YAVATMAL
|
MH-25-017-272-002/92
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124725
|
09/06/2023
|
ALKA ATULRAO PAJGADE
|
1825017WL011377
|
ALKA ATULRAO PAJGADE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090396
|
|
MS ALKA ATULRAO PAJGADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-272-002/92
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124724
|
09/06/2023
|
ATUL RAGHUNATH PAJGADE
|
1825017WL011377
|
ATUL RAGHUNATH PAJGADE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090395
|
|
SHRI ATUL RAGHUNATH PAJGADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAVATMAL
|
MH-25-017-403-002/112
(BORI GOSAVI)
|
1825017000NRG24090620230124641
|
09/06/2023
|
atul onkar marbate
|
1825017WL011371
|
atul onkar marbate
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090384
|
|
MR ATUL ONKAR MARBATE
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-459-001/980
(KINHI)
|
1825017000NRG24090620230124940
|
09/06/2023
|
LILADHAR NAWNAT CHANDANKHEDE
|
1825017WL011393
|
LILADHAR NAWNAT CHANDANKHEDE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090383
|
|
LILADHAR NAVNATH CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
110
|
YAVATMAL
|
MH-25-017-254-002/140
(AKAPURI)
|
1825017000NRG24090620230124807
|
09/06/2023
|
Daulat Rathod
|
1825017WL011385
|
Daulat Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090394
|
|
RATHOD DAULAT NURSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
YAVATMAL
|
MH-25-017-254-002/149
(AKAPURI)
|
1825017000NRG24090620230124838
|
09/06/2023
|
Shalini Madavi
|
1825017WL011387
|
Shalini Madavi
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090411
|
|
SHALINI SURESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-254-002/392
(AKAPURI)
|
1825017000NRG24090620230124850
|
09/06/2023
|
Rekha Lohakar
|
1825017WL011388
|
Rekha Lohakar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090403
|
|
MRS REKHA SUDHAKAR LOHKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-254-002/392
(AKAPURI)
|
1825017000NRG24090620230124849
|
09/06/2023
|
Sudhakar Lohakar
|
1825017WL011388
|
Sudhakar Lohakar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090402
|
|
MR SUDHAKAR MANIK LOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
YAVATMAL
|
MH-25-017-254-002/399
(AKAPURI)
|
1825017000NRG24090620230124796
|
09/06/2023
|
Avinash Sheshraw Jadhav
|
1825017WL011384
|
Avinash Sheshraw Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090422
|
|
MR AVINASH SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-254-002/399
(AKAPURI)
|
1825017000NRG24090620230124795
|
09/06/2023
|
Pramila Sheshraw Jadhav
|
1825017WL011384
|
Pramila Sheshraw Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090419
|
|
MRS PREMILA SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAVATMAL
|
MH-25-017-254-002/514
(AKAPURI)
|
1825017000NRG24090620230124824
|
09/06/2023
|
Ankush F Rathod
|
1825017WL011386
|
Ankush F Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090423
|
|
MR ANKUSH FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
YAVATMAL
|
MH-25-017-254-002/538
(AKAPURI)
|
1825017000NRG24090620230124852
|
09/06/2023
|
Suryakant Jalake
|
1825017WL011388
|
Suryakant Jalake
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090431
|
|
MRS SURYAKANTA GAJANAN JALAKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-254-002/541
(AKAPURI)
|
1825017000NRG24090620230124799
|
09/06/2023
|
Bebi Rathod
|
1825017WL011384
|
Bebi Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090433
|
|
MRS BEBI VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAVATMAL
|
MH-25-017-254-002/543
(AKAPURI)
|
1825017000NRG24090620230124801
|
09/06/2023
|
Ankush Chavhan
|
1825017WL011384
|
Ankush Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090430
|
|
MR ANKUSH BADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
YAVATMAL
|
MH-25-017-254-002/543
(AKAPURI)
|
1825017000NRG24090620230124802
|
09/06/2023
|
DIPIKA ANKUSH CHAVHAN
|
1825017WL011384
|
DIPIKA ANKUSH CHAVHAN
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090435
|
|
DIPIKAANKUSHCHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
YAVATMAL
|
MH-25-017-254-002/543
(AKAPURI)
|
1825017000NRG24090620230124800
|
09/06/2023
|
Kamlabai B Chavhan
|
1825017WL011384
|
Kamlabai B Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090428
|
|
CHAVHAN KALABAI BADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
YAVATMAL
|
MH-25-017-254-002/545
(AKAPURI)
|
1825017000NRG24090620230124825
|
09/06/2023
|
Ananta R Chavhan
|
1825017WL011386
|
Ananta R Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090385
|
|
CHAVHAN ANANT RAMCHANDRA / GANESH ANANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
YAVATMAL
|
MH-25-017-254-002/560
(AKAPURI)
|
1825017000NRG24090620230124809
|
09/06/2023
|
PRIYANKA YOGESH MUNDE
|
1825017WL011385
|
PRIYANKA YOGESH MUNDE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090397
|
|
MRS PRIYANKA YOGESH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
124
|
YAVATMAL
|
MH-25-017-254-002/565
(AKAPURI)
|
1825017000NRG24090620230124853
|
09/06/2023
|
Suresh Maske
|
1825017WL011388
|
Suresh Maske
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090405
|
|
MASKE SURESH U / RATNAMALA S MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
YAVATMAL
|
MH-25-017-254-002/574
(AKAPURI)
|
1825017000NRG24090620230124813
|
09/06/2023
|
Raju Kachare
|
1825017WL011385
|
Raju Kachare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090400
|
|
MR RAJU RAMADAS KACHARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
YAVATMAL
|
MH-25-017-254-002/574
(AKAPURI)
|
1825017000NRG24090620230124814
|
09/06/2023
|
Yogita Kachare
|
1825017WL011385
|
Yogita Kachare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090424
|
|
MRS YOGITA RAJU KACHARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
YAVATMAL
|
MH-25-017-254-002/592
(AKAPURI)
|
1825017000NRG24090620230124841
|
09/06/2023
|
Shivam Madavi
|
1825017WL011387
|
Shivam Madavi
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090425
|
|
SHIVAM ANIL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
YAVATMAL
|
MH-25-017-254-002/710
(AKAPURI)
|
1825017000NRG24090620230124855
|
09/06/2023
|
Vanita Jalake
|
1825017WL011388
|
Vanita Jalake
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090432
|
|
MRS VANITA DEVIDAS JALAKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
YAVATMAL
|
MH-25-017-254-002/711
(AKAPURI)
|
1825017000NRG24090620230124857
|
09/06/2023
|
Pravin Pangul
|
1825017WL011388
|
Pravin Pangul
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090392
|
|
MR PRAVIN BHUJANG PANGUL
|
STATE BANK OF INDIA(508548)
|
|
130
|
YAVATMAL
|
MH-25-017-254-002/733
(AKAPURI)
|
1825017000NRG24090620230124844
|
09/06/2023
|
Ashish Sahebrao kove
|
1825017WL011387
|
Ashish Sahebrao kove
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090415
|
|
MR ASHISH SAHEBRAV KOVE
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAVATMAL
|
MH-25-017-254-002/733
(AKAPURI)
|
1825017000NRG24090620230124842
|
09/06/2023
|
Sahebraw Kowe
|
1825017WL011387
|
Sahebraw Kowe
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090413
|
|
SAHEBRAO GANGARAM KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
YAVATMAL
|
MH-25-017-254-002/733
(AKAPURI)
|
1825017000NRG24090620230124843
|
09/06/2023
|
Shila Kowe
|
1825017WL011387
|
Shila Kowe
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090414
|
|
MRS SHILA SAHEBRAO KOVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
YAVATMAL
|
MH-25-017-254-002/783
(AKAPURI)
|
1825017000NRG24090620230124787
|
09/06/2023
|
LAKSHIMI MAHADEV BAVNE
|
1825017WL011383
|
LAKSHIMI MAHADEV BAVNE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090399
|
|
MRS LAXMI MAHADEV BAWANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAVATMAL
|
MH-25-017-254-002/801
(AKAPURI)
|
1825017000NRG24090620230124788
|
09/06/2023
|
SONU DYANESHWAR BABULKAR
|
1825017WL011383
|
SONU DYANESHWAR BABULKAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090437
|
|
SONU MADHUKAR LUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
YAVATMAL
|
MH-25-017-254-002/935
(AKAPURI)
|
1825017000NRG24090620230124790
|
09/06/2023
|
VINOD RAMBHAU BABHULKAR
|
1825017WL011383
|
VINOD RAMBHAU BABHULKAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090404
|
|
MR VINOD RAMBHAU BABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
YAVATMAL
|
MH-25-017-254-002/98
(AKAPURI)
|
1825017000NRG24090620230124831
|
09/06/2023
|
Usha Rathod
|
1825017WL011386
|
Usha Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090418
|
|
MRS USHA SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
YAVATMAL
|
MH-25-017-459-001/120
(KINHI)
|
1825017000NRG24090620230124938
|
09/06/2023
|
SARWATI SHANKAR TAYDE
|
1825017WL011393
|
SARWATI SHANKAR TAYDE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090421
|
|
MS SARASWATI SHANKAR TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
138
|
YAVATMAL
|
MH-25-017-272-002/165
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124669
|
09/06/2023
|
KUSUM DEVRAO SHINDE
|
1825017WL011373
|
KUSUM DEVRAO SHINDE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090426
|
|
MRS KUSUM DEVRAOJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
YAVATMAL
|
MH-25-017-337-002/199
(TAMBURANI)
|
1825017000NRG24090620230130089
|
09/06/2023
|
priti vinod rathod
|
1825017WL011856
|
priti vinod rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090393
|
|
PRITI VINOD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
YAVATMAL
|
MH-25-017-272-002/6
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124722
|
09/06/2023
|
Bandu F Nagose
|
1825017WL011377
|
Bandu F Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090503
|
|
Mr. BANDU FAKIRA NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
YAVATMAL
|
MH-25-017-330-001/187
(WATKHED)
|
1825017000NRG24090620230124958
|
09/06/2023
|
ATUL BRAJ BIHARI DISIT
|
1825017WL011398
|
ATUL BRAJ BIHARI DISIT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090505
|
|
ATUL BRAJBIHARI & SAVITA B DIXIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-330-001/198
(WATKHED)
|
1825017000NRG24090620230124963
|
09/06/2023
|
Dipak Gokul Waghmare
|
1825017WL011400
|
Dipak Gokul Waghmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090506
|
|
DIPAK GOKUL WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
YAVATMAL
|
MH-25-017-330-001/25
(WATKHED)
|
1825017000NRG24090620230124965
|
09/06/2023
|
arun K.Kaliwale
|
1825017WL011401
|
arun K.Kaliwale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090501
|
|
ARUN KANOJI KARIWALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
YAVATMAL
|
MH-25-017-330-001/263
(WATKHED)
|
1825017000NRG24090620230124972
|
09/06/2023
|
Sandip Chintaman Tadase
|
1825017WL011404
|
Sandip Chintaman Tadase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090498
|
|
SANDIP CHINTAMAN TADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
YAVATMAL
|
MH-25-017-330-001/44
(WATKHED)
|
1825017000NRG24090620230130134
|
09/06/2023
|
mahadevrao khanduji morkar
|
1825017WL011861
|
mahadevrao khanduji morkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090499
|
|
MAHADEV KHANDUJI MORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
YAVATMAL
|
MH-25-017-330-001/73
(WATKHED)
|
1825017000NRG24090620230124975
|
09/06/2023
|
Ratankala Chintaman Tadase
|
1825017WL011404
|
Ratankala Chintaman Tadase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090507
|
|
RATNAKALA CHINTAMAN TADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-330-001/84
(WATKHED)
|
1825017000NRG24090620230124970
|
09/06/2023
|
anaju
|
1825017WL011402
|
anaju
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090496
|
|
AUNJUSHA NANDKISHOR METKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
YAVATMAL
|
MH-25-017-330-001/84
(WATKHED)
|
1825017000NRG24090620230124969
|
09/06/2023
|
Nandkishaor C.Metkar
|
1825017WL011402
|
Nandkishaor C.Metkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090495
|
|
NANDKISHOR C METKAR & ANJUSHA N METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
YAVATMAL
|
MH-25-017-330-001/85
(WATKHED)
|
1825017000NRG24090620230124979
|
09/06/2023
|
vithoba M.Agaldhare
|
1825017WL011406
|
vithoba M.Agaldhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090500
|
|
VITHOBA MAROTI,VIMALA VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
YAVATMAL
|
MH-25-017-330-001/91
(WATKHED)
|
1825017000NRG24090620230124959
|
09/06/2023
|
PUNABAI TULSHIRAM BORCHATE
|
1825017WL011398
|
PUNABAI TULSHIRAM BORCHATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230090504
|
|
Mrs. PUNABAI TULASHIRAM BORCHATE
|
INDIAN BANK(607105)
|
|
151
|
YAVATMAL
|
MH-25-017-337-001/126
(TAMBURANI)
|
1825017000NRG24090620230130085
|
09/06/2023
|
anita pawar
|
1825017WL011856
|
anita pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090492
|
|
ANITA DILIP PAWAR
|
HDFC BANK LTD(607152)
|
|
152
|
YAVATMAL
|
MH-25-017-337-001/126
(TAMBURANI)
|
1825017000NRG24090620230130084
|
09/06/2023
|
Dilip S Pawar
|
1825017WL011856
|
Dilip S Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090487
|
|
DILIP SEU PAWAR& ANITA DILIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
YAVATMAL
|
MH-25-017-337-001/288
(TAMBURANI)
|
1825017000NRG24090620230130088
|
09/06/2023
|
nilima nilesh rathod
|
1825017WL011856
|
nilima nilesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090494
|
|
NILIMA NILESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
YAVATMAL
|
MH-25-017-337-002/200
(TAMBURANI)
|
1825017000NRG24090620230130090
|
09/06/2023
|
mithun mersing jadhov
|
1825017WL011856
|
mithun mersing jadhov
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090491
|
|
MITHUN MERSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
YAVATMAL
|
MH-25-017-337-002/208
(TAMBURANI)
|
1825017000NRG24090620230130091
|
09/06/2023
|
dilip rameshwar ade
|
1825017WL011856
|
dilip rameshwar ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090493
|
|
DILIP RAMESHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
YAVATMAL
|
MH-25-017-337-002/208
(TAMBURANI)
|
1825017000NRG24090620230130092
|
09/06/2023
|
vaishali dilip ade
|
1825017WL011856
|
vaishali dilip ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090490
|
|
VAISHALIDILIPADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
YAVATMAL
|
MH-25-017-419-001/166
(PANDHURNA)
|
1825017000NRG24090620230128689
|
09/06/2023
|
KUSUM WAGUJI LALE
|
1825017WL011706
|
KUSUM WAGUJI LALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090488
|
|
KUSUM VAGHU TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
YAVATMAL
|
MH-25-017-419-001/166
(PANDHURNA)
|
1825017000NRG24090620230128688
|
09/06/2023
|
Waghuji S Tale
|
1825017WL011706
|
Waghuji S Tale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090489
|
|
WAGHUJI SHANKAR TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
YAVATMAL
|
MH-25-017-419-002/70
(PANDHURNA)
|
1825017000NRG24090620230128690
|
09/06/2023
|
ANUSYA ASHOK GAYKI
|
1825017WL011706
|
ANUSYA ASHOK GAYKI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090485
|
|
ANUSAYA ASHOK GAYKI
|
UNION BANK OF INDIA(508500)
|
|
160
|
YAVATMAL
|
MH-25-017-419-002/70
(PANDHURNA)
|
1825017000NRG24090620230128691
|
09/06/2023
|
ASHOK NAMDEV GAYKI
|
1825017WL011706
|
ASHOK NAMDEV GAYKI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230090486
|
|
ASHOK NAMDEV GAYAKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
YAVATMAL
|
MH-25-017-459-001/1025
(KINHI)
|
1825017000NRG24090620230129542
|
09/06/2023
|
Archana Sadanand Puri
|
1825017WL011815
|
Archana Sadanand Puri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090497
|
|
ARCHANA SADANAND PURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
YAVATMAL
|
MH-25-017-459-001/24
(KINHI)
|
1825017000NRG24090620230124944
|
09/06/2023
|
haribhau v jibhkate
|
1825017WL011394
|
haribhau v jibhkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090502
|
|
HARIBHAU & REKHA JIBHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
163
|
YAVATMAL
|
MH-25-017-254-002/921
(AKAPURI)
|
1825017000NRG24090620230124829
|
09/06/2023
|
SUBHASH GOVIND RATHOD
|
1825017WL011386
|
SUBHASH GOVIND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090356
|
|
Subhash Govindrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
YAVATMAL
|
MH-25-017-272-002/112
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124659
|
09/06/2023
|
MANOHAR DIVANYA BOBDE
|
1825017WL011372
|
MANOHAR DIVANYA BOBDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090358
|
|
MANOHAR DIVANA BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
YAVATMAL
|
MH-25-017-272-002/68
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230124723
|
09/06/2023
|
SANJAY MAROTI KUMBHEKAR
|
1825017WL011377
|
SANJAY MAROTI KUMBHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230090357
|
|
SANJAY MAROTI KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276549
|
276549
|
|
|
|
|
|
|
|