|
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-25-017-254-002/195
(AKAPURI)
|
1825017000NRG24100720230283729
|
10/07/2023
|
GUNVANTA BANSI JADHAV
|
1825017WL027340
|
GUNVANTA BANSI JADHAV
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024643
|
|
JADHAV GUNVANT BANSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-254-002/391
(AKAPURI)
|
1825017000NRG24100720230283792
|
10/07/2023
|
Raju Raut
|
1825017WL027346
|
Raju Raut
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024675
|
|
RAUT TANBA RAGHUNATH/ RAJU TANBA/MANDB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
YAVATMAL
|
MH-25-017-254-002/391
(AKAPURI)
|
1825017000NRG24100720230283793
|
10/07/2023
|
Vaishali raut
|
1825017WL027346
|
Vaishali raut
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024642
|
|
MRS VAISHALI RAJESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
YAVATMAL
|
MH-25-017-254-002/460
(AKAPURI)
|
1825017000NRG24100720230283742
|
10/07/2023
|
Digambar U Walke
|
1825017WL027341
|
Digambar U Walke
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024641
|
|
DIGAMBAR UDDHAVRAO VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-254-002/771
(AKAPURI)
|
1825017000NRG24100720230283668
|
10/07/2023
|
Sudhakar Karkar
|
1825017WL027335
|
Sudhakar Karkar
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024539
|
|
TRUSHIKANT SUDHAKAR KATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
YAVATMAL
|
MH-25-017-254-002/771
(AKAPURI)
|
1825017000NRG24100720230283669
|
10/07/2023
|
SWPNIL SUDHAKAR KATKAR
|
1825017WL027335
|
SWPNIL SUDHAKAR KATKAR
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024538
|
|
SWAPNIL SUDHAKAR KATKAR
|
IDBI BANK(607095)
|
|
7
|
YAVATMAL
|
MH-25-017-254-002/803
(AKAPURI)
|
1825017000NRG24100720230286073
|
10/07/2023
|
JYOTI NILESH ULKE
|
1825017WL027588
|
JYOTI NILESH ULKE
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024713
|
|
UKALE JYOTI NILESH & NILESH NARAYAN UKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
YAVATMAL
|
MH-25-017-254-002/803
(AKAPURI)
|
1825017000NRG24100720230283642
|
10/07/2023
|
NILESH NARAYAN ULKE
|
1825017WL027333
|
NILESH NARAYAN ULKE
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024714
|
|
MR NILESH NARAYAN UKLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-254-001/495
(AKAPURI)
|
1825017000NRG24100720230283689
|
10/07/2023
|
Mirabai Sidam
|
1825017WL027337
|
Mirabai Sidam
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024680
|
|
MRS MIRABAI RAMDAS SIDAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-254-001/495
(AKAPURI)
|
1825017000NRG24100720230283688
|
10/07/2023
|
Ramdas S Sidam
|
1825017WL027337
|
Ramdas S Sidam
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024677
|
|
SIDAM RAMDAS SHESHARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-254-002/166
(AKAPURI)
|
1825017000NRG24100720230283798
|
10/07/2023
|
Ganesh Yadav Satpute
|
1825017WL027347
|
Ganesh Yadav Satpute
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024551
|
|
SATPUTE GANESH YADEO& G.SAP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
YAVATMAL
|
MH-25-017-254-002/197
(AKAPURI)
|
1825017000NRG24100720230283739
|
10/07/2023
|
Lalita R Bhagat
|
1825017WL027341
|
Lalita R Bhagat
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024630
|
|
Ms. LALITA RAJU BHAGAT
|
INDIAN BANK(607105)
|
|
13
|
YAVATMAL
|
MH-25-017-254-002/202
(AKAPURI)
|
1825017000NRG24100720230283788
|
10/07/2023
|
Sarita Rajurkar
|
1825017WL027346
|
Sarita Rajurkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024632
|
|
MRS SARIKA ANIL RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
YAVATMAL
|
MH-25-017-254-002/209
(AKAPURI)
|
1825017000NRG24100720230283773
|
10/07/2023
|
Anubai Narayan naitam
|
1825017WL027344
|
Anubai Narayan naitam
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024676
|
|
ANU NARAYAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
YAVATMAL
|
MH-25-017-254-002/215
(AKAPURI)
|
1825017000NRG24100720230283714
|
10/07/2023
|
Antakala Kasar
|
1825017WL027339
|
Antakala Kasar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024552
|
|
ANTAKAL NARAYAN KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAVATMAL
|
MH-25-017-254-002/323
(AKAPURI)
|
1825017000NRG24100720230283630
|
10/07/2023
|
GHANSHAM SRAG
|
1825017WL027332
|
GHANSHAM SRAG
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024628
|
|
MR GHANSHYAM BAPURAO SARAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-254-002/384
(AKAPURI)
|
1825017000NRG24100720230286097
|
10/07/2023
|
SHEVANTA CHAVHAN
|
1825017WL027592
|
SHEVANTA CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024639
|
|
MRS SHEVANTABAI VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
YAVATMAL
|
MH-25-017-254-002/43
(AKAPURI)
|
1825017000NRG24100720230283781
|
10/07/2023
|
Archana RATAN Pawar
|
1825017WL027345
|
Archana RATAN Pawar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024678
|
|
EKTA MAHILA BACHAT GAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-254-002/43
(AKAPURI)
|
1825017000NRG24100720230283780
|
10/07/2023
|
ratan N Pawar
|
1825017WL027345
|
ratan N Pawar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024679
|
|
Mr. RATAN NAMDEV PAWAR
|
INDIAN BANK(607105)
|
|
20
|
YAVATMAL
|
MH-25-017-254-002/47
(AKAPURI)
|
1825017000NRG24100720230283803
|
10/07/2023
|
Vijay Wankhade Wankhade
|
1825017WL027347
|
Vijay Wankhade Wankhade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024635
|
|
VANKHADE VIJAY RAMCHANDRA 0022N.V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-254-002/483
(AKAPURI)
|
1825017000NRG24100720230283794
|
10/07/2023
|
Sangita WAGHU Kasarkar
|
1825017WL027346
|
Sangita WAGHU Kasarkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024631
|
|
MRS SANGITA WAGHU KASAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
YAVATMAL
|
MH-25-017-254-002/485
(AKAPURI)
|
1825017000NRG24100720230283782
|
10/07/2023
|
REKHA VIJAY CHAVAN
|
1825017WL027345
|
REKHA VIJAY CHAVAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024634
|
|
MS REKHA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
YAVATMAL
|
MH-25-017-254-002/657
(AKAPURI)
|
1825017000NRG24100720230283747
|
10/07/2023
|
Suresh Rathod
|
1825017WL027341
|
Suresh Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024637
|
|
RATHOD SURESH PUNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
YAVATMAL
|
MH-25-017-254-002/672
(AKAPURI)
|
1825017000NRG24100720230283657
|
10/07/2023
|
Sunita Jadhav
|
1825017WL027334
|
Sunita Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024636
|
|
SUNITA VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
YAVATMAL
|
MH-25-017-254-002/711
(AKAPURI)
|
1825017000NRG24100720230283726
|
10/07/2023
|
Kalpana Pangul
|
1825017WL027339
|
Kalpana Pangul
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024633
|
|
MRS KALPANA PRAVIN PANGUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
YAVATMAL
|
MH-25-017-254-002/782
(AKAPURI)
|
1825017000NRG24100720230283696
|
10/07/2023
|
PRMDAS PANDURANG RATHOD
|
1825017WL027337
|
PRMDAS PANDURANG RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024629
|
|
RATHOD PREMDAS PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-254-002/796
(AKAPURI)
|
1825017000NRG24100720230286106
|
10/07/2023
|
atish vitthalrav wankhade
|
1825017WL027592
|
atish vitthalrav wankhade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024638
|
|
Mr. ATISH VITTHALRAO WANAKHADE
|
INDIAN BANK(607105)
|
|
28
|
YAVATMAL
|
MH-25-017-254-002/871
(AKAPURI)
|
1825017000NRG24100720230286075
|
10/07/2023
|
UMESH CHINDHUJI TEKAM
|
1825017WL027588
|
UMESH CHINDHUJI TEKAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024553
|
|
UMESH CHINDUJI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YAVATMAL
|
MH-25-017-254-002/98
(AKAPURI)
|
1825017000NRG24100720230283700
|
10/07/2023
|
avinash rathod
|
1825017WL027337
|
avinash rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024640
|
|
AVINASH SUDAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-254-002/103
(AKAPURI)
|
1825017000NRG24100720230283639
|
10/07/2023
|
Sanjay
|
1825017WL027333
|
Sanjay
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024567
|
|
Mr. SANJAY VITHALRAO GADDAMWAR
|
INDIAN BANK(607105)
|
|
31
|
YAVATMAL
|
MH-25-017-254-002/123
(AKAPURI)
|
1825017000NRG24100720230283702
|
10/07/2023
|
Gangabai Madavi
|
1825017WL027338
|
Gangabai Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024560
|
|
MRS GANGA RAMESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
YAVATMAL
|
MH-25-017-254-002/123
(AKAPURI)
|
1825017000NRG24100720230283701
|
10/07/2023
|
Ramesh Madavi
|
1825017WL027338
|
Ramesh Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024709
|
|
RAMESH MAHADEV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YAVATMAL
|
MH-25-017-254-002/136
(AKAPURI)
|
1825017000NRG24100720230283705
|
10/07/2023
|
Kusum Maroti Madavi
|
1825017WL027338
|
Kusum Maroti Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024591
|
|
MRS KUSUM MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAVATMAL
|
MH-25-017-254-002/136
(AKAPURI)
|
1825017000NRG24100720230283704
|
10/07/2023
|
Maroti Dharma Madavi
|
1825017WL027338
|
Maroti Dharma Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024694
|
|
MR MAROTI DHARMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
YAVATMAL
|
MH-25-017-254-002/154
(AKAPURI)
|
1825017000NRG24100720230283707
|
10/07/2023
|
Vandana Uaike
|
1825017WL027338
|
Vandana Uaike
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024716
|
|
MRS VANDANA BANDU UIKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAVATMAL
|
MH-25-017-254-002/16
(AKAPURI)
|
1825017000NRG24100720230283770
|
10/07/2023
|
Ashok Kitu Aade
|
1825017WL027344
|
Ashok Kitu Aade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024561
|
|
ASHOK KITUJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YAVATMAL
|
MH-25-017-254-002/165
(AKAPURI)
|
1825017000NRG24100720230283771
|
10/07/2023
|
sangita arun kodape
|
1825017WL027344
|
sangita arun kodape
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024588
|
|
MS SANGITA ARUN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-254-002/168
(AKAPURI)
|
1825017000NRG24100720230283751
|
10/07/2023
|
Raju Baliram Atram
|
1825017WL027342
|
Raju Baliram Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024557
|
|
RAJESH BALIRAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-254-002/168
(AKAPURI)
|
1825017000NRG24100720230283752
|
10/07/2023
|
Vanita Raju Atram
|
1825017WL027342
|
Vanita Raju Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024558
|
|
MRS VANITA RAJESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-254-002/169
(AKAPURI)
|
1825017000NRG24100720230283753
|
10/07/2023
|
Shalini Sanjay Atram
|
1825017WL027342
|
Shalini Sanjay Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024569
|
|
MISS SHALINI SANJAY ATRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-254-002/183
(AKAPURI)
|
1825017000NRG24100720230283755
|
10/07/2023
|
Babarao Narsu Sidam
|
1825017WL027342
|
Babarao Narsu Sidam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024559
|
|
BABARAO NARASU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
YAVATMAL
|
MH-25-017-254-002/183
(AKAPURI)
|
1825017000NRG24100720230283756
|
10/07/2023
|
Wachhala Babarao Sidam
|
1825017WL027342
|
Wachhala Babarao Sidam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024587
|
|
MRS VACHCHHALABAI BABARAO SIDAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-254-002/197
(AKAPURI)
|
1825017000NRG24100720230283738
|
10/07/2023
|
Raju R Bhagat
|
1825017WL027341
|
Raju R Bhagat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024571
|
|
RAJU RAMAJI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YAVATMAL
|
MH-25-017-254-002/202
(AKAPURI)
|
1825017000NRG24100720230283787
|
10/07/2023
|
Anil Suryabhan Rajurkar
|
1825017WL027346
|
Anil Suryabhan Rajurkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024563
|
|
MR ANIL SURYABHAN RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-254-002/215
(AKAPURI)
|
1825017000NRG24100720230283715
|
10/07/2023
|
Gajanan Kasar
|
1825017WL027339
|
Gajanan Kasar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024540
|
|
GAJANAN NARAYAN KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-254-002/232
(AKAPURI)
|
1825017000NRG24100720230283716
|
10/07/2023
|
Babaraw Bhagat
|
1825017WL027339
|
Babaraw Bhagat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024574
|
|
BHAGAT BABARAO NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-254-002/255
(AKAPURI)
|
1825017000NRG24100720230286090
|
10/07/2023
|
vijay Rathod
|
1825017WL027591
|
vijay Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024710
|
|
MR VIJAY GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-254-002/257
(AKAPURI)
|
1825017000NRG24100720230283627
|
10/07/2023
|
Dinkar N. Kale
|
1825017WL027332
|
Dinkar N. Kale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024701
|
|
KALE DINKAR NARYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-254-002/257
(AKAPURI)
|
1825017000NRG24100720230283628
|
10/07/2023
|
Sharada . Kale
|
1825017WL027332
|
Sharada . Kale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024717
|
|
MISS SHARDA DINKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-254-002/323
(AKAPURI)
|
1825017000NRG24100720230283629
|
10/07/2023
|
nirmala b sarag
|
1825017WL027332
|
nirmala b sarag
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024566
|
|
SARAG NIRMALA BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
YAVATMAL
|
MH-25-017-254-002/340
(AKAPURI)
|
1825017000NRG24100720230283757
|
10/07/2023
|
Kailas S. Rathod
|
1825017WL027342
|
Kailas S. Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024708
|
|
MR KAILAS SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-254-002/340
(AKAPURI)
|
1825017000NRG24100720230283758
|
10/07/2023
|
Shobha K. Rathod
|
1825017WL027342
|
Shobha K. Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024562
|
|
MRS SHOBHA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-254-002/35
(AKAPURI)
|
1825017000NRG24100720230286093
|
10/07/2023
|
GAJANAN AMBADAS ATRAM
|
1825017WL027591
|
GAJANAN AMBADAS ATRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024556
|
|
GAJANAN AMBADAS ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YAVATMAL
|
MH-25-017-254-002/388
(AKAPURI)
|
1825017000NRG24100720230283708
|
10/07/2023
|
Suresh Mahadev Landge
|
1825017WL027338
|
Suresh Mahadev Landge
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024593
|
|
MR SURESH MAHADEVRAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-254-002/395
(AKAPURI)
|
1825017000NRG24100720230283741
|
10/07/2023
|
Fulabai Chavhan
|
1825017WL027341
|
Fulabai Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024705
|
|
FULABAI UKANDA CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
YAVATMAL
|
MH-25-017-254-002/395
(AKAPURI)
|
1825017000NRG24100720230283740
|
10/07/2023
|
Ukanda Chavhan
|
1825017WL027341
|
Ukanda Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024718
|
|
MR UKANDRAO BABULAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-254-002/400
(AKAPURI)
|
1825017000NRG24100720230283649
|
10/07/2023
|
Manohar Jadhav
|
1825017WL027334
|
Manohar Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024589
|
|
MR MANOHAR SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-254-002/400
(AKAPURI)
|
1825017000NRG24100720230283650
|
10/07/2023
|
Shobha Jadhav
|
1825017WL027334
|
Shobha Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024590
|
|
MRS SHOBHA MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-254-002/42
(AKAPURI)
|
1825017000NRG24100720230283764
|
10/07/2023
|
Gajanan M Chavhan
|
1825017WL027343
|
Gajanan M Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024579
|
|
MR GAJANAN MANCHHA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-254-002/42
(AKAPURI)
|
1825017000NRG24100720230283763
|
10/07/2023
|
Shanta M Chavhan
|
1825017WL027343
|
Shanta M Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024578
|
|
MRS SHANTA MANCHA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-254-002/433
(AKAPURI)
|
1825017000NRG24100720230283774
|
10/07/2023
|
VILAS PUNDLIK MADAVI
|
1825017WL027344
|
VILAS PUNDLIK MADAVI
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024568
|
|
VILAS PUNDLIK MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YAVATMAL
|
MH-25-017-254-002/47
(AKAPURI)
|
1825017000NRG24100720230283805
|
10/07/2023
|
om vijay wankhade
|
1825017WL027347
|
om vijay wankhade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024627
|
|
OM VIJAY WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
YAVATMAL
|
MH-25-017-254-002/508
(AKAPURI)
|
1825017000NRG24100720230283806
|
10/07/2023
|
Akash Jadhav
|
1825017WL027347
|
Akash Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024605
|
|
AKASH MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YAVATMAL
|
MH-25-017-254-002/535
(AKAPURI)
|
1825017000NRG24100720230283745
|
10/07/2023
|
Kunta Rathod
|
1825017WL027341
|
Kunta Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024548
|
|
MRS KUNTA PRAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-254-002/535
(AKAPURI)
|
1825017000NRG24100720230283744
|
10/07/2023
|
Pravin Rathod
|
1825017WL027341
|
Pravin Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024547
|
|
MR PRAVIN SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-254-002/537
(AKAPURI)
|
1825017000NRG24100720230283625
|
10/07/2023
|
Rupali Kharat
|
1825017WL027331
|
Rupali Kharat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024550
|
|
KHARAT RUPALI DINESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-254-002/538
(AKAPURI)
|
1825017000NRG24100720230283719
|
10/07/2023
|
Gajanan jalke
|
1825017WL027339
|
Gajanan jalke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024609
|
|
JALAKE G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
YAVATMAL
|
MH-25-017-254-002/542
(AKAPURI)
|
1825017000NRG24100720230283766
|
10/07/2023
|
Sunita Rathod
|
1825017WL027343
|
Sunita Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024692
|
|
MRS SUNITA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-254-002/546
(AKAPURI)
|
1825017000NRG24100720230286099
|
10/07/2023
|
jAIWANT CHAVHAN
|
1825017WL027592
|
jAIWANT CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024702
|
|
CHAVAN JAYWANTA RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
YAVATMAL
|
MH-25-017-254-002/558
(AKAPURI)
|
1825017000NRG24100720230283633
|
10/07/2023
|
GULAB GAMBHIRRAO KALE
|
1825017WL027332
|
GULAB GAMBHIRRAO KALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024572
|
|
MR GULAB GAMBHIRRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-254-002/558
(AKAPURI)
|
1825017000NRG24100720230283634
|
10/07/2023
|
MANISHA GULAB KALE
|
1825017WL027332
|
MANISHA GULAB KALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024584
|
|
MRS MANISHA GULAB KALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-254-002/67
(AKAPURI)
|
1825017000NRG24100720230283635
|
10/07/2023
|
pundlik tejrao shinde
|
1825017WL027332
|
pundlik tejrao shinde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024706
|
|
MR PUNDALIK TEJRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-254-002/697
(AKAPURI)
|
1825017000NRG24100720230283797
|
10/07/2023
|
vishal dullarwar
|
1825017WL027346
|
vishal dullarwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024549
|
|
MR VISHAL MANIKRAO DULLARWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-254-002/703
(AKAPURI)
|
1825017000NRG24100720230283759
|
10/07/2023
|
Ravi Ade
|
1825017WL027342
|
Ravi Ade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024707
|
|
RAVI MAHADEV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
YAVATMAL
|
MH-25-017-254-002/710
(AKAPURI)
|
1825017000NRG24100720230283722
|
10/07/2023
|
Devidas Jalke
|
1825017WL027339
|
Devidas Jalke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024704
|
|
MR DEVIDAS MAHADEV JALKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-254-002/710
(AKAPURI)
|
1825017000NRG24100720230283724
|
10/07/2023
|
Mangesh Jalke
|
1825017WL027339
|
Mangesh Jalke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024703
|
|
MANGESH DEVIDAS JALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-254-002/771
(AKAPURI)
|
1825017000NRG24100720230283667
|
10/07/2023
|
Sudhakar Katkar
|
1825017WL027335
|
Sudhakar Katkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024554
|
|
KATKAR SUDHAKAR RAMKRUSHNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
YAVATMAL
|
MH-25-017-254-002/772
(AKAPURI)
|
1825017000NRG24100720230283807
|
10/07/2023
|
Manish Bhoyar
|
1825017WL027347
|
Manish Bhoyar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024555
|
|
MR MANISH RAMDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-254-002/809
(AKAPURI)
|
1825017000NRG24100720230283658
|
10/07/2023
|
MURLIDHAR MAHADEV LANDGE
|
1825017WL027334
|
MURLIDHAR MAHADEV LANDGE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024614
|
|
LANDAGE MURALIDHAR MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
YAVATMAL
|
MH-25-017-254-002/837
(AKAPURI)
|
1825017000NRG24100720230283713
|
10/07/2023
|
AKASH BABARAO MADAVI
|
1825017WL027338
|
AKASH BABARAO MADAVI
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024573
|
|
MR AKASH BABARAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-254-002/894
(AKAPURI)
|
1825017000NRG24100720230283645
|
10/07/2023
|
HARIBHAU MAROTI TEKAM
|
1825017WL027333
|
HARIBHAU MAROTI TEKAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024577
|
|
HARIBHAU MAROTI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-254-002/941
(AKAPURI)
|
1825017000NRG24100720230283670
|
10/07/2023
|
SHARVAN LAKSHMAN NAITAM
|
1825017WL027335
|
SHARVAN LAKSHMAN NAITAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024585
|
|
MR SHRAWAN SURYABHAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-397-001/93
(KHARAD)
|
1825017000NRG24100720230285000
|
10/07/2023
|
purushuttam narayan khakare
|
1825017WL027461
|
purushuttam narayan khakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024695
|
|
PURUSHOTTAM NARAYAN KHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-254-002/10
(AKAPURI)
|
1825017000NRG24100720230283727
|
10/07/2023
|
Shankar Vitthal Kachare
|
1825017WL027340
|
Shankar Vitthal Kachare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024582
|
|
KACHARE SHANKAR VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
YAVATMAL
|
MH-25-017-254-002/103
(AKAPURI)
|
1825017000NRG24100720230283640
|
10/07/2023
|
Sangita S Gaddmwar
|
1825017WL027333
|
Sangita S Gaddmwar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024598
|
|
SANGITA SANJAY GADDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YAVATMAL
|
MH-25-017-254-002/149
(AKAPURI)
|
1825017000NRG24100720230283706
|
10/07/2023
|
Shalini Madavi
|
1825017WL027338
|
Shalini Madavi
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024592
|
|
SHALINI SURESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YAVATMAL
|
MH-25-017-254-002/158
(AKAPURI)
|
1825017000NRG24100720230283750
|
10/07/2023
|
ASHOK PUNDLIK MADAVI
|
1825017WL027342
|
ASHOK PUNDLIK MADAVI
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024616
|
|
MR ASHOK PUNDLIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-254-002/175
(AKAPURI)
|
1825017000NRG24100720230283754
|
10/07/2023
|
KAMALA BHARAT MADAVI
|
1825017WL027342
|
KAMALA BHARAT MADAVI
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024623
|
|
MADAVI KAMALA BHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
YAVATMAL
|
MH-25-017-254-002/185
(AKAPURI)
|
1825017000NRG24100720230286089
|
10/07/2023
|
Shobha Sanjay Tekam
|
1825017WL027591
|
Shobha Sanjay Tekam
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024625
|
|
TEKAM SHOBHA SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
YAVATMAL
|
MH-25-017-254-002/236
(AKAPURI)
|
1825017000NRG24100720230283790
|
10/07/2023
|
mahanada sham Khandane
|
1825017WL027346
|
mahanada sham Khandane
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024596
|
|
MAHANANDA SHYAM KHANDAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-254-002/236
(AKAPURI)
|
1825017000NRG24100720230283789
|
10/07/2023
|
Sham baliram Khandne
|
1825017WL027346
|
Sham baliram Khandne
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024581
|
|
KHANDVE SHAM BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
YAVATMAL
|
MH-25-017-254-002/240
(AKAPURI)
|
1825017000NRG24100720230283761
|
10/07/2023
|
PUSHAPA
|
1825017WL027343
|
PUSHAPA
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024687
|
|
MRS PUSHPA RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-254-002/240
(AKAPURI)
|
1825017000NRG24100720230283760
|
10/07/2023
|
Rahunath Rathod
|
1825017WL027343
|
Rahunath Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024688
|
|
SHRI RAGHUNATH GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-254-002/250
(AKAPURI)
|
1825017000NRG24100720230283730
|
10/07/2023
|
Radha Rathod
|
1825017WL027340
|
Radha Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024621
|
|
MRS RADHA NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-254-002/250
(AKAPURI)
|
1825017000NRG24100720230283731
|
10/07/2023
|
Vikas Rathod
|
1825017WL027340
|
Vikas Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024622
|
|
MR VIKAS NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-254-002/255
(AKAPURI)
|
1825017000NRG24100720230286091
|
10/07/2023
|
Janabai Rathod
|
1825017WL027591
|
Janabai Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024607
|
|
MRS JANABAI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-254-002/322
(AKAPURI)
|
1825017000NRG24100720230283802
|
10/07/2023
|
Pushpa Prabhakar Kale
|
1825017WL027347
|
Pushpa Prabhakar Kale
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024597
|
|
MRS PUSHPA PRABHAKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-254-002/375
(AKAPURI)
|
1825017000NRG24100720230283791
|
10/07/2023
|
Manda prashant nalage
|
1825017WL027346
|
Manda prashant nalage
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024699
|
|
NALAGE MANDA PRASHANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
YAVATMAL
|
MH-25-017-254-002/384
(AKAPURI)
|
1825017000NRG24100720230286096
|
10/07/2023
|
Vasanta Ramchandra Chavhan
|
1825017WL027592
|
Vasanta Ramchandra Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024691
|
|
MR VASANT RAMCHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-254-002/392
(AKAPURI)
|
1825017000NRG24100720230283718
|
10/07/2023
|
Rekha Lohakar
|
1825017WL027339
|
Rekha Lohakar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024697
|
|
MRS REKHA SUDHAKAR LOHKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-254-002/392
(AKAPURI)
|
1825017000NRG24100720230283717
|
10/07/2023
|
Sudhakar Lohakar
|
1825017WL027339
|
Sudhakar Lohakar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024698
|
|
MR SUDHAKAR MANIK LOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-254-002/399
(AKAPURI)
|
1825017000NRG24100720230283648
|
10/07/2023
|
Avinash Sheshraw Jadhav
|
1825017WL027334
|
Avinash Sheshraw Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024686
|
|
MR AVINASH SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-254-002/399
(AKAPURI)
|
1825017000NRG24100720230283647
|
10/07/2023
|
Pramila Sheshraw Jadhav
|
1825017WL027334
|
Pramila Sheshraw Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024693
|
|
MRS PREMILA SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-254-002/470
(AKAPURI)
|
1825017000NRG24100720230283743
|
10/07/2023
|
Pramila Jadhav
|
1825017WL027341
|
Pramila Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024683
|
|
MRS PRAMILA DOMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAVATMAL
|
MH-25-017-254-002/513
(AKAPURI)
|
1825017000NRG24100720230283631
|
10/07/2023
|
Dewrao Chavhan
|
1825017WL027332
|
Dewrao Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024700
|
|
CHAVHAN DEVRAO SOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
YAVATMAL
|
MH-25-017-254-002/513
(AKAPURI)
|
1825017000NRG24100720230283632
|
10/07/2023
|
Kanta Chavhan
|
1825017WL027332
|
Kanta Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024599
|
|
MRS KANTABAI DEVRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-254-002/514
(AKAPURI)
|
1825017000NRG24100720230283692
|
10/07/2023
|
Ankush F Rathod
|
1825017WL027337
|
Ankush F Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024610
|
|
MR ANKUSH FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAVATMAL
|
MH-25-017-254-002/515
(AKAPURI)
|
1825017000NRG24100720230286098
|
10/07/2023
|
MANISH RAMDAS JADHAV
|
1825017WL027592
|
MANISH RAMDAS JADHAV
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024608
|
|
MRS MANISH RAMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-254-002/538
(AKAPURI)
|
1825017000NRG24100720230283720
|
10/07/2023
|
Suryakant Jalake
|
1825017WL027339
|
Suryakant Jalake
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024617
|
|
MRS SURYAKANTA GAJANAN JALAKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
YAVATMAL
|
MH-25-017-254-002/541
(AKAPURI)
|
1825017000NRG24100720230283651
|
10/07/2023
|
Bebi Rathod
|
1825017WL027334
|
Bebi Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024681
|
|
MRS BEBI VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-254-002/543
(AKAPURI)
|
1825017000NRG24100720230283653
|
10/07/2023
|
Ankush Chavhan
|
1825017WL027334
|
Ankush Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024682
|
|
MR ANKUSH BADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-254-002/543
(AKAPURI)
|
1825017000NRG24100720230283652
|
10/07/2023
|
Kamlabai B Chavhan
|
1825017WL027334
|
Kamlabai B Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024684
|
|
CHAVHAN KALABAI BADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
YAVATMAL
|
MH-25-017-254-002/544
(AKAPURI)
|
1825017000NRG24100720230283783
|
10/07/2023
|
Vikas M Jadhav
|
1825017WL027345
|
Vikas M Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024606
|
|
MR VIKAS MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
YAVATMAL
|
MH-25-017-254-002/545
(AKAPURI)
|
1825017000NRG24100720230283693
|
10/07/2023
|
Ananta R Chavhan
|
1825017WL027337
|
Ananta R Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024570
|
|
CHAVHAN ANANT RAMCHANDRA / GANESH ANANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
YAVATMAL
|
MH-25-017-254-002/551
(AKAPURI)
|
1825017000NRG24100720230283784
|
10/07/2023
|
Parasram Bawda Pawar
|
1825017WL027345
|
Parasram Bawda Pawar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024689
|
|
PAWAR PARSARAM BAWADA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
YAVATMAL
|
MH-25-017-254-002/551
(AKAPURI)
|
1825017000NRG24100720230283785
|
10/07/2023
|
Savita Parasram Pawar
|
1825017WL027345
|
Savita Parasram Pawar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024685
|
|
MRS SAVITA PARASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
YAVATMAL
|
MH-25-017-254-002/56
(AKAPURI)
|
1825017000NRG24100720230283768
|
10/07/2023
|
Dewraw Rathod
|
1825017WL027343
|
Dewraw Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024615
|
|
MR DEVRAO MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-254-002/56
(AKAPURI)
|
1825017000NRG24100720230283769
|
10/07/2023
|
Vimal Rathod
|
1825017WL027343
|
Vimal Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024564
|
|
MRS VIMLA DEORAOJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAVATMAL
|
MH-25-017-254-002/565
(AKAPURI)
|
1825017000NRG24100720230283721
|
10/07/2023
|
Suresh Maske
|
1825017WL027339
|
Suresh Maske
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024696
|
|
MASKE SURESH U / RATNAMALA S MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
YAVATMAL
|
MH-25-017-254-002/592
(AKAPURI)
|
1825017000NRG24100720230283709
|
10/07/2023
|
Shivam Madavi
|
1825017WL027338
|
Shivam Madavi
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024613
|
|
SHIVAM ANIL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YAVATMAL
|
MH-25-017-254-002/595
(AKAPURI)
|
1825017000NRG24100720230283735
|
10/07/2023
|
Payal Jadhav
|
1825017WL027340
|
Payal Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024618
|
|
MRS PAYAL SUSHIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-254-002/595
(AKAPURI)
|
1825017000NRG24100720230283734
|
10/07/2023
|
SUSHIL GUNVATNRAO JADHAO
|
1825017WL027340
|
SUSHIL GUNVATNRAO JADHAO
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024624
|
|
SUSHIL GUNVANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YAVATMAL
|
MH-25-017-254-002/610
(AKAPURI)
|
1825017000NRG24100720230286094
|
10/07/2023
|
RAJESH
|
1825017WL027591
|
RAJESH
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024602
|
|
MR RAJESH RAMCHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
YAVATMAL
|
MH-25-017-254-002/610
(AKAPURI)
|
1825017000NRG24100720230286095
|
10/07/2023
|
VAISHALI
|
1825017WL027591
|
VAISHALI
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024604
|
|
MRS VAISHALI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
YAVATMAL
|
MH-25-017-254-002/657
(AKAPURI)
|
1825017000NRG24100720230283748
|
10/07/2023
|
Sunita Rathod
|
1825017WL027341
|
Sunita Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024619
|
|
MRS SUNITA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
YAVATMAL
|
MH-25-017-254-002/67
(AKAPURI)
|
1825017000NRG24100720230283637
|
10/07/2023
|
ANIL
|
1825017WL027332
|
ANIL
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024565
|
|
MR ANIL PUNDLIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
YAVATMAL
|
MH-25-017-254-002/67
(AKAPURI)
|
1825017000NRG24100720230283636
|
10/07/2023
|
SULOCHANA
|
1825017WL027332
|
SULOCHANA
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024583
|
|
MRS SULOCHANA PUNDLIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
YAVATMAL
|
MH-25-017-254-002/683
(AKAPURI)
|
1825017000NRG24100720230283749
|
10/07/2023
|
ASHA
|
1825017WL027341
|
ASHA
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024690
|
|
MRS ASHA SHANKARRAO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
YAVATMAL
|
MH-25-017-254-002/697
(AKAPURI)
|
1825017000NRG24100720230283796
|
10/07/2023
|
Manik Dullarwar
|
1825017WL027346
|
Manik Dullarwar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024575
|
|
MR MANIK TANBA DULLARVAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
YAVATMAL
|
MH-25-017-254-002/710
(AKAPURI)
|
1825017000NRG24100720230283723
|
10/07/2023
|
Vanita Jalake
|
1825017WL027339
|
Vanita Jalake
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024620
|
|
MRS VANITA DEVIDAS JALAKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAVATMAL
|
MH-25-017-254-002/711
(AKAPURI)
|
1825017000NRG24100720230283725
|
10/07/2023
|
Pravin Pangul
|
1825017WL027339
|
Pravin Pangul
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024576
|
|
MR PRAVIN BHUJANG PANGUL
|
STATE BANK OF INDIA(508548)
|
|
132
|
YAVATMAL
|
MH-25-017-254-002/733
(AKAPURI)
|
1825017000NRG24100720230283710
|
10/07/2023
|
Sahebraw Kowe
|
1825017WL027338
|
Sahebraw Kowe
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024594
|
|
SAHEBRAO GANGARAM KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
YAVATMAL
|
MH-25-017-254-002/733
(AKAPURI)
|
1825017000NRG24100720230283711
|
10/07/2023
|
Shila Kowe
|
1825017WL027338
|
Shila Kowe
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024595
|
|
MRS SHILA SAHEBRAO KOVE
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAVATMAL
|
MH-25-017-254-002/764
(AKAPURI)
|
1825017000NRG24100720230286101
|
10/07/2023
|
PRMOD PAWAR
|
1825017WL027592
|
PRMOD PAWAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024600
|
|
MR PRAMOD FULSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
YAVATMAL
|
MH-25-017-254-002/764
(AKAPURI)
|
1825017000NRG24100720230286102
|
10/07/2023
|
PRTIBHA PAWAR
|
1825017WL027592
|
PRTIBHA PAWAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024601
|
|
MRS PRATIBHA PRAMOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
YAVATMAL
|
MH-25-017-254-002/775
(AKAPURI)
|
1825017000NRG24100720230286103
|
10/07/2023
|
VISHNU CHAVHAN
|
1825017WL027592
|
VISHNU CHAVHAN
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024603
|
|
MR VISHNU VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
YAVATMAL
|
MH-25-017-254-002/869
(AKAPURI)
|
1825017000NRG24100720230286074
|
10/07/2023
|
DURGA PRAFUL TEKAM
|
1825017WL027588
|
DURGA PRAFUL TEKAM
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024612
|
|
DURGATAI PRAFUL TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
YAVATMAL
|
MH-25-017-254-002/869
(AKAPURI)
|
1825017000NRG24100720230283643
|
10/07/2023
|
PRAFUL GULAB TEKAM
|
1825017WL027333
|
PRAFUL GULAB TEKAM
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024611
|
|
MR PRAFUL GUJAB TEKAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
YAVATMAL
|
MH-25-017-254-002/915
(AKAPURI)
|
1825017000NRG24100720230283777
|
10/07/2023
|
VENUBAI RAMNATH KODAPE
|
1825017WL027344
|
VENUBAI RAMNATH KODAPE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024626
|
|
KODAPE VENUBAI RAMNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
YAVATMAL
|
MH-25-017-254-002/935
(AKAPURI)
|
1825017000NRG24100720230283626
|
10/07/2023
|
VINOD RAMBHAU BABHULKAR
|
1825017WL027331
|
VINOD RAMBHAU BABHULKAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024586
|
|
MR VINOD RAMBHAU BABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
YAVATMAL
|
MH-25-017-254-002/959
(AKAPURI)
|
1825017000NRG24100720230286077
|
10/07/2023
|
MANISHA RUPESH TEKAM
|
1825017WL027588
|
MANISHA RUPESH TEKAM
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024580
|
|
MRS MANISHA RUPESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
142
|
YAVATMAL
|
MH-25-017-397-001/144
(KHARAD)
|
1825017000NRG24100720230285006
|
10/07/2023
|
Anntrao Vankat Kate
|
1825017WL027462
|
Anntrao Vankat Kate
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024546
|
|
ANANT VYANKATARAO KATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
YAVATMAL
|
MH-25-017-397-001/158
(KHARAD)
|
1825017000NRG24100720230284992
|
10/07/2023
|
NANA MAHADEV VANIK
|
1825017WL027461
|
NANA MAHADEV VANIK
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024712
|
|
NANA MAHADEV WASNIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
YAVATMAL
|
MH-25-017-397-001/204
(KHARAD)
|
1825017000NRG24100720230285020
|
10/07/2023
|
SULOCHANA ANIL METKAR
|
1825017WL027463
|
SULOCHANA ANIL METKAR
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024711
|
|
ANIL BHAURAO METKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
145
|
YAVATMAL
|
MH-25-017-201-001/165
(ASOLA)
|
1825017000NRG24100720230286119
|
10/07/2023
|
Kashiram rathod
|
1825017WL027594
|
Kashiram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024674
|
|
KASHIRAM NATTUJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
YAVATMAL
|
MH-25-017-201-001/165
(ASOLA)
|
1825017000NRG24100720230286120
|
10/07/2023
|
sevanta rathod
|
1825017WL027594
|
sevanta rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024673
|
|
SEVANTA KASHINATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-201-001/264
(ASOLA)
|
1825017000NRG24100720230286121
|
10/07/2023
|
ANKUSH PUNAMCHAND JAISWAL
|
1825017WL027594
|
ANKUSH PUNAMCHAND JAISWAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024646
|
|
ANKUSH PUNAMCHAND JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
YAVATMAL
|
MH-25-017-201-001/3211
(ASOLA)
|
1825017000NRG24100720230286122
|
10/07/2023
|
EKNATH BALIRAM RATHOD
|
1825017WL027594
|
EKNATH BALIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024650
|
|
Mr. EKNATH BALIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
YAVATMAL
|
MH-25-017-201-001/3510
(ASOLA)
|
1825017000NRG24100720230286123
|
10/07/2023
|
GEETABAI SANJAY RATHOD
|
1825017WL027594
|
GEETABAI SANJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024645
|
|
GEETABAI SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
YAVATMAL
|
MH-25-017-201-001/3621
(ASOLA)
|
1825017000NRG24100720230286125
|
10/07/2023
|
Savita Vilas Rathod
|
1825017WL027594
|
Savita Vilas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024649
|
|
SAVITA VILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
YAVATMAL
|
MH-25-017-201-001/3621
(ASOLA)
|
1825017000NRG24100720230286124
|
10/07/2023
|
Vilas Mohan Rathod
|
1825017WL027594
|
Vilas Mohan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024648
|
|
VILAS MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
YAVATMAL
|
MH-25-017-201-001/364
(ASOLA)
|
1825017000NRG24100720230286126
|
10/07/2023
|
NITA PUNDLIK CHAVAN
|
1825017WL027594
|
NITA PUNDLIK CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024647
|
|
NITA PUNDALIK CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
YAVATMAL
|
MH-25-017-397-001/101
(KHARAD)
|
1825017000NRG24100720230285014
|
10/07/2023
|
Indira P Rajurkar
|
1825017WL027463
|
Indira P Rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024663
|
|
INDIRA PURUSHOTTAM RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
YAVATMAL
|
MH-25-017-397-001/114
(KHARAD)
|
1825017000NRG24100720230285002
|
10/07/2023
|
Ganga L Narnawre
|
1825017WL027462
|
Ganga L Narnawre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024665
|
|
GANGA LAXMAN NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
YAVATMAL
|
MH-25-017-397-001/125
(KHARAD)
|
1825017000NRG24100720230285016
|
10/07/2023
|
NUTAN D KATE
|
1825017WL027463
|
NUTAN D KATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024656
|
|
NUTAN DEVANAND KATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
YAVATMAL
|
MH-25-017-397-001/128
(KHARAD)
|
1825017000NRG24100720230284991
|
10/07/2023
|
Santosh A Metakar
|
1825017WL027461
|
Santosh A Metakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024668
|
|
SANTOSH ATMARAM METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
YAVATMAL
|
MH-25-017-397-001/162
(KHARAD)
|
1825017000NRG24100720230285017
|
10/07/2023
|
ANJANA NAMDEV DOKADE
|
1825017WL027463
|
ANJANA NAMDEV DOKADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024654
|
|
AANJANEBAI NAMDEO DOKED
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
158
|
YAVATMAL
|
MH-25-017-397-001/170
(KHARAD)
|
1825017000NRG24100720230285018
|
10/07/2023
|
MANGESH KHAKRE
|
1825017WL027463
|
MANGESH KHAKRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024715
|
|
MANGESH PURUSHOTTAM KHAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
YAVATMAL
|
MH-25-017-397-001/179
(KHARAD)
|
1825017000NRG24100720230285007
|
10/07/2023
|
SUNITA MAHADEV RAJURKAR
|
1825017WL027462
|
SUNITA MAHADEV RAJURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024669
|
|
SUNITA MAHADEV RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
YAVATMAL
|
MH-25-017-397-001/18
(KHARAD)
|
1825017000NRG24100720230285008
|
10/07/2023
|
Aasha W Kasar
|
1825017WL027462
|
Aasha W Kasar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024661
|
|
ASHA WAGHU KASAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
YAVATMAL
|
MH-25-017-397-001/181
(KHARAD)
|
1825017000NRG24100720230285009
|
10/07/2023
|
RAJU PANJABRAO KATE
|
1825017WL027462
|
RAJU PANJABRAO KATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024658
|
|
MR RAJU PANJADRAO KATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
YAVATMAL
|
MH-25-017-397-001/189
(KHARAD)
|
1825017000NRG24100720230284993
|
10/07/2023
|
PRAVIN SHIWRAM METKAR
|
1825017WL027461
|
PRAVIN SHIWRAM METKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024657
|
|
MR PRAVIN SHRAVAN METKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
YAVATMAL
|
MH-25-017-397-001/189
(KHARAD)
|
1825017000NRG24100720230284994
|
10/07/2023
|
VANDANA PRAVIN METKAR
|
1825017WL027461
|
VANDANA PRAVIN METKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024655
|
|
VANDANA PRAVIN METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
YAVATMAL
|
MH-25-017-397-001/192
(KHARAD)
|
1825017000NRG24100720230284995
|
10/07/2023
|
MAHDEV NARAYAN KHAKARE
|
1825017WL027461
|
MAHDEV NARAYAN KHAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024652
|
|
MAHADEO NARAYAN KHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
YAVATMAL
|
MH-25-017-397-001/192
(KHARAD)
|
1825017000NRG24100720230284996
|
10/07/2023
|
MEENA MAHADEV KHAKARE
|
1825017WL027461
|
MEENA MAHADEV KHAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024651
|
|
MINA MAHADEO KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
YAVATMAL
|
MH-25-017-397-001/200
(KHARAD)
|
1825017000NRG24100720230285019
|
10/07/2023
|
RAMA PANDURANG RAJURKAR
|
1825017WL027463
|
RAMA PANDURANG RAJURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024644
|
|
RAMA PANDURANG RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
YAVATMAL
|
MH-25-017-397-001/205
(KHARAD)
|
1825017000NRG24100720230285010
|
10/07/2023
|
SANDIP SHIWRAM METKAR
|
1825017WL027462
|
SANDIP SHIWRAM METKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024660
|
|
SANDEEP SHIVRAM METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
YAVATMAL
|
MH-25-017-397-001/205
(KHARAD)
|
1825017000NRG24100720230285011
|
10/07/2023
|
VANITA SANDIP METKAR
|
1825017WL027462
|
VANITA SANDIP METKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024659
|
|
VanitaSandipMetkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
YAVATMAL
|
MH-25-017-397-001/207
(KHARAD)
|
1825017000NRG24100720230284997
|
10/07/2023
|
SUBHASH NAMDEV DOKDE
|
1825017WL027461
|
SUBHASH NAMDEV DOKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024653
|
|
SUBHASH NAMDEO DOKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
YAVATMAL
|
MH-25-017-397-001/23
(KHARAD)
|
1825017000NRG24100720230285021
|
10/07/2023
|
chandraka
|
1825017WL027463
|
chandraka
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024672
|
|
CHANDRAKALA SHRAVAN RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
YAVATMAL
|
MH-25-017-397-001/23
(KHARAD)
|
1825017000NRG24100720230285012
|
10/07/2023
|
Parvati P Rajurkar
|
1825017WL027462
|
Parvati P Rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024662
|
|
PARWATA PANDURANG RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
YAVATMAL
|
MH-25-017-397-001/26
(KHARAD)
|
1825017000NRG24100720230285023
|
10/07/2023
|
Uma R Shinde
|
1825017WL027463
|
Uma R Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024667
|
|
UMA MAHADEO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
YAVATMAL
|
MH-25-017-397-001/42
(KHARAD)
|
1825017000NRG24100720230285024
|
10/07/2023
|
Dawli L Parsodi
|
1825017WL027463
|
Dawli L Parsodi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024670
|
|
DAWAL LAXMAN PARSODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
YAVATMAL
|
MH-25-017-397-001/50
(KHARAD)
|
1825017000NRG24100720230284998
|
10/07/2023
|
Yamuna S Shivankar
|
1825017WL027461
|
Yamuna S Shivankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024666
|
|
YAMUNA SAKHARAM SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
YAVATMAL
|
MH-25-017-397-001/79
(KHARAD)
|
1825017000NRG24100720230284999
|
10/07/2023
|
Jyoti M Shiwankar
|
1825017WL027461
|
Jyoti M Shiwankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024664
|
|
JYOTI MAROTI SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
YAVATMAL
|
MH-25-017-397-001/82
(KHARAD)
|
1825017000NRG24100720230285013
|
10/07/2023
|
Nirmala P Khakare
|
1825017WL027462
|
Nirmala P Khakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024671
|
|
NIRMALA PANDURANG KHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
177
|
YAVATMAL
|
MH-25-017-254-002/120
(AKAPURI)
|
1825017000NRG24100720230286071
|
10/07/2023
|
AJAY BHAURAO MADAVI
|
1825017WL027588
|
AJAY BHAURAO MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024541
|
|
AJAY BHAURAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
YAVATMAL
|
MH-25-017-254-002/166
(AKAPURI)
|
1825017000NRG24100720230283800
|
10/07/2023
|
AKSHAY GANESH SATPUTE
|
1825017WL027347
|
AKSHAY GANESH SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024543
|
|
AKSHAY GANESH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
YAVATMAL
|
MH-25-017-254-002/793
(AKAPURI)
|
1825017000NRG24100720230283736
|
10/07/2023
|
VISHAL GUNVANTA JADHAV
|
1825017WL027340
|
VISHAL GUNVANTA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024545
|
|
JADHAV VISHAL GUNVANTRAO & JAYSHRI VISHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
180
|
YAVATMAL
|
MH-25-017-254-002/921
(AKAPURI)
|
1825017000NRG24100720230283697
|
10/07/2023
|
SUBHASH GOVIND RATHOD
|
1825017WL027337
|
SUBHASH GOVIND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024544
|
|
Subhash Govindrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
YAVATMAL
|
MH-25-017-254-002/998
(AKAPURI)
|
1825017000NRG24100720230283779
|
10/07/2023
|
pratibha sanjay madavi
|
1825017WL027344
|
pratibha sanjay madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024542
|
|
PRATIMA SANJAY MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296478
|
296478
|
|
|
|
|
|
|
|