|
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-25-017-200-002/9
(CHICHGHAT)
|
1825017000NRG24200620230182788
|
20/06/2023
|
BAKHU BAI DOMAJI YAVALE
|
1825017WL017238
|
BAKHU BAI DOMAJI YAVALE
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192718
|
|
BAKABAI DOMAJI YEWALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-200-001/15
(CHICHGHAT)
|
1825017000NRG24200620230182725
|
20/06/2023
|
anjana gajanan boche
|
1825017WL017228
|
anjana gajanan boche
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192706
|
|
ANJANA GAJANAN BOCHE
|
BANK OF BARODA(606985)
|
|
3
|
YAVATMAL
|
MH-25-017-200-001/486
(CHICHGHAT)
|
1825017000NRG24200620230182349
|
20/06/2023
|
JANABAI VISHVANATH GAYKAWAD
|
1825017WL017176
|
JANABAI VISHVANATH GAYKAWAD
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192687
|
|
GAYAKWAD JANABAI VISHVANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-200-001/51
(CHICHGHAT)
|
1825017000NRG24200620230182644
|
20/06/2023
|
SHANTABAI LALU SHELAKE
|
1825017WL017215
|
SHANTABAI LALU SHELAKE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192681
|
|
SHELAKE SHANTABAI LALU
|
BANK OF BARODA(606985)
|
|
5
|
YAVATMAL
|
MH-25-017-200-001/528
(CHICHGHAT)
|
1825017000NRG24200620230182645
|
20/06/2023
|
REKHA NATHTHUJI RAMGADE
|
1825017WL017215
|
REKHA NATHTHUJI RAMGADE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230192707
|
|
REKHA NATHTHUJI RAMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-200-001/533
(CHICHGHAT)
|
1825017000NRG24200620230182425
|
20/06/2023
|
SUVARNA PRAKASH NARNAVARE
|
1825017WL017189
|
SUVARNA PRAKASH NARNAVARE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192705
|
|
SUVARNA PRAKASH NARNAVARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
YAVATMAL
|
MH-25-017-200-001/608
(CHICHGHAT)
|
1825017000NRG24200620230182618
|
20/06/2023
|
SUMITRA ARUN SHELKE
|
1825017WL017211
|
SUMITRA ARUN SHELKE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230192688
|
|
SUMITRA ARUN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YAVATMAL
|
MH-25-017-200-002/105
(CHICHGHAT)
|
1825017000NRG24200620230182712
|
20/06/2023
|
SURESH DAMDU JADHAV
|
1825017WL017226
|
SURESH DAMDU JADHAV
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192690
|
|
MR SURESH DAMDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
YAVATMAL
|
MH-25-017-200-002/131
(CHICHGHAT)
|
1825017000NRG24200620230182452
|
20/06/2023
|
CHANDRAKALA GANPAT UMARE
|
1825017WL017194
|
CHANDRAKALA GANPAT UMARE
|
00045
|
BARB0YEOTMA
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230192674
|
|
MRS CHANDRKALA GANPAT UMARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-200-002/152
(CHICHGHAT)
|
1825017000NRG24200620230182427
|
20/06/2023
|
Sulochana Bharbade
|
1825017WL017190
|
Sulochana Bharbade
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192702
|
|
SULOCHANA UMESH BHARBHADE
|
BANK OF BARODA(606985)
|
|
11
|
YAVATMAL
|
MH-25-017-200-002/152
(CHICHGHAT)
|
1825017000NRG24200620230182426
|
20/06/2023
|
Umesh Bharbade
|
1825017WL017190
|
Umesh Bharbade
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192701
|
|
Umesh Kavadu Bharbade
|
BANK OF BARODA(606985)
|
|
12
|
YAVATMAL
|
MH-25-017-200-002/16
(CHICHGHAT)
|
1825017000NRG24200620230182415
|
20/06/2023
|
Shashikala Laxman Bhoyar
|
1825017WL017186
|
Shashikala Laxman Bhoyar
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192708
|
|
BHOYAR SHASHIKALA LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
YAVATMAL
|
MH-25-017-200-002/176
(CHICHGHAT)
|
1825017000NRG24200620230182713
|
20/06/2023
|
DURGA SHALIKRAM PAWAR
|
1825017WL017226
|
DURGA SHALIKRAM PAWAR
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192679
|
|
PAWAR DURGABAI SHALIGRAM
|
BANK OF BARODA(606985)
|
|
14
|
YAVATMAL
|
MH-25-017-200-002/177
(CHICHGHAT)
|
1825017000NRG24200620230182416
|
20/06/2023
|
Chandrakala Mahadeo Mantute
|
1825017WL017186
|
Chandrakala Mahadeo Mantute
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192672
|
|
CHANDRAKALA MAHADEO MANTUTE
|
HDFC BANK LTD(607152)
|
|
15
|
YAVATMAL
|
MH-25-017-200-002/181
(CHICHGHAT)
|
1825017000NRG24200620230182656
|
20/06/2023
|
SUBHADRA NANAJI UMARE
|
1825017WL017220
|
SUBHADRA NANAJI UMARE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230192686
|
|
SUBHADRA NANAJI UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAVATMAL
|
MH-25-017-200-002/187
(CHICHGHAT)
|
1825017000NRG24200620230182467
|
20/06/2023
|
Dharmapal Ashok Dudhe
|
1825017WL017198
|
Dharmapal Ashok Dudhe
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192695
|
|
DHARMPAL ASHOK DUDHE
|
BANK OF BARODA(606985)
|
|
17
|
YAVATMAL
|
MH-25-017-200-002/189
(CHICHGHAT)
|
1825017000NRG24200620230182367
|
20/06/2023
|
BAPURAO VITTHAL MESHRAM
|
1825017WL017179
|
BAPURAO VITTHAL MESHRAM
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192671
|
|
MESHRAM BAPURAO VITTHAL
|
BANK OF BARODA(606985)
|
|
18
|
YAVATMAL
|
MH-25-017-200-002/197
(CHICHGHAT)
|
1825017000NRG24200620230182408
|
20/06/2023
|
VANITA DILIP GAYAKWAD
|
1825017WL017184
|
VANITA DILIP GAYAKWAD
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192694
|
|
VANITA DILIP GAYAKWAD
|
BANK OF BARODA(606985)
|
|
19
|
YAVATMAL
|
MH-25-017-200-002/245
(CHICHGHAT)
|
1825017000NRG24200620230182347
|
20/06/2023
|
Nitin Rohane
|
1825017WL017175
|
Nitin Rohane
|
00045
|
BARB0YEOTMA
|
273
|
273
|
Processed
|
25/06/2023
|
|
A174230192675
|
|
NITIN MADHUKAR ROHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YAVATMAL
|
MH-25-017-200-002/312
(CHICHGHAT)
|
1825017000NRG24200620230182445
|
20/06/2023
|
RAVINDRA MAROTI BAREKAR
|
1825017WL017192
|
RAVINDRA MAROTI BAREKAR
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192725
|
|
BAREKAR RAVINDRA MAROTI
|
BANK OF BARODA(606985)
|
|
21
|
YAVATMAL
|
MH-25-017-200-002/321
(CHICHGHAT)
|
1825017000NRG24200620230182350
|
20/06/2023
|
HANUMANT VISHWNATH GAYAKWAD
|
1825017WL017176
|
HANUMANT VISHWNATH GAYAKWAD
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192673
|
|
GAYAKWAD HANUMANT VISHWNATH
|
BANK OF BARODA(606985)
|
|
22
|
YAVATMAL
|
MH-25-017-200-002/321
(CHICHGHAT)
|
1825017000NRG24200620230182351
|
20/06/2023
|
VARSHA HANUMANTA GAYKWAD
|
1825017WL017176
|
VARSHA HANUMANTA GAYKWAD
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192698
|
|
GAYAKWAD VARSHA HANUMANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-200-002/338
(CHICHGHAT)
|
1825017000NRG24200620230182388
|
20/06/2023
|
SHUBHANGI SHRIKRUSHNA NARNAVARE
|
1825017WL017181
|
SHUBHANGI SHRIKRUSHNA NARNAVARE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192700
|
|
SHUBHANGI SHRIKRUSHNA NARNAVARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
YAVATMAL
|
MH-25-017-200-002/348
(CHICHGHAT)
|
1825017000NRG24200620230182506
|
20/06/2023
|
Gajanan Madavi
|
1825017WL017203
|
Gajanan Madavi
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192683
|
|
GAJANAN PRABHAKAR MADAVI
|
BANK OF BARODA(606985)
|
|
25
|
YAVATMAL
|
MH-25-017-200-002/348
(CHICHGHAT)
|
1825017000NRG24200620230182505
|
20/06/2023
|
Prabhakar Madavi
|
1825017WL017203
|
Prabhakar Madavi
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192685
|
|
MADAVI PRABHAKAR PUNAJI
|
BANK OF BARODA(606985)
|
|
26
|
YAVATMAL
|
MH-25-017-200-002/354
(CHICHGHAT)
|
1825017000NRG24200620230182389
|
20/06/2023
|
BHARTI CHANDRBHAN HARSH
|
1825017WL017181
|
BHARTI CHANDRBHAN HARSH
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192676
|
|
HARSE BHARATI CHANDRBHAN
|
BANK OF BARODA(606985)
|
|
27
|
YAVATMAL
|
MH-25-017-200-002/394
(CHICHGHAT)
|
1825017000NRG24200620230182457
|
20/06/2023
|
Vithal Deuji Rathod
|
1825017WL017195
|
Vithal Deuji Rathod
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192684
|
|
RATHOD VITTHAL DEVRAO
|
BANK OF BARODA(606985)
|
|
28
|
YAVATMAL
|
MH-25-017-200-002/454
(CHICHGHAT)
|
1825017000NRG24200620230182632
|
20/06/2023
|
BANDU DAULAT UMARE
|
1825017WL017213
|
BANDU DAULAT UMARE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192703
|
|
UMARE BANDU D & LAXMI B UMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-200-002/471
(CHICHGHAT)
|
1825017000NRG24200620230182714
|
20/06/2023
|
DILIP BAPURAO DUDHE
|
1825017WL017226
|
DILIP BAPURAO DUDHE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192680
|
|
DUDHE DILIP BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-200-002/487
(CHICHGHAT)
|
1825017000NRG24200620230182854
|
20/06/2023
|
SHARDA HARICHANDRA MANGARE
|
1825017WL017244
|
SHARDA HARICHANDRA MANGARE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192693
|
|
Sharda Harichandra Mangare
|
BANK OF BARODA(606985)
|
|
31
|
YAVATMAL
|
MH-25-017-200-002/495
(CHICHGHAT)
|
1825017000NRG24200620230182661
|
20/06/2023
|
Sakubai Fattuji Chauhan
|
1825017WL017222
|
Sakubai Fattuji Chauhan
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192678
|
|
CHAUHAN SAKUBAI FATTUJI
|
BANK OF BARODA(606985)
|
|
32
|
YAVATMAL
|
MH-25-017-200-002/502
(CHICHGHAT)
|
1825017000NRG24200620230182411
|
20/06/2023
|
Rajesh Kawdu Jadhav
|
1825017WL017185
|
Rajesh Kawdu Jadhav
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192670
|
|
JADHAV RAJESH KAWDU
|
BANK OF BARODA(606985)
|
|
33
|
YAVATMAL
|
MH-25-017-200-002/511
(CHICHGHAT)
|
1825017000NRG24200620230182348
|
20/06/2023
|
Sarubai Deu Rathod
|
1825017WL017175
|
Sarubai Deu Rathod
|
00045
|
BARB0YEOTMA
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230192699
|
|
SARUBAI DEV RATHOD
|
BANK OF BARODA(606985)
|
|
34
|
YAVATMAL
|
MH-25-017-200-002/519
(CHICHGHAT)
|
1825017000NRG24200620230182409
|
20/06/2023
|
GAJANAN NAMDEV GAYKWAD
|
1825017WL017184
|
GAJANAN NAMDEV GAYKWAD
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192692
|
|
GAYKWAD GAJANAN NAMDEV
|
BANK OF BARODA(606985)
|
|
35
|
YAVATMAL
|
MH-25-017-200-002/519
(CHICHGHAT)
|
1825017000NRG24200620230182410
|
20/06/2023
|
SANGITA GAJANAN GAIKWAD
|
1825017WL017184
|
SANGITA GAJANAN GAIKWAD
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192677
|
|
GAIKWAD SANGITA GAJANAN
|
BANK OF BARODA(606985)
|
|
36
|
YAVATMAL
|
MH-25-017-200-002/525
(CHICHGHAT)
|
1825017000NRG24200620230182468
|
20/06/2023
|
Pooja Santosh Gaykwad
|
1825017WL017198
|
Pooja Santosh Gaykwad
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192696
|
|
POOJA SANTOSH GAYAKWAD
|
BANK OF BARODA(606985)
|
|
37
|
YAVATMAL
|
MH-25-017-200-002/538
(CHICHGHAT)
|
1825017000NRG24200620230182855
|
20/06/2023
|
LAXMAN ANKUSH MASRAM
|
1825017WL017244
|
LAXMAN ANKUSH MASRAM
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192689
|
|
MR LAXMAN ANKUSH MASRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-200-002/569
(CHICHGHAT)
|
1825017000NRG24200620230182657
|
20/06/2023
|
RAMESH NANAJI UMARE
|
1825017WL017220
|
RAMESH NANAJI UMARE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230192682
|
|
RAMESH NANAJI UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-200-002/625
(CHICHGHAT)
|
1825017000NRG24200620230182413
|
20/06/2023
|
Dinkar Mohan Jadhao
|
1825017WL017185
|
Dinkar Mohan Jadhao
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192704
|
|
DINKARA MOHAN JADHAV
|
BANK OF BARODA(606985)
|
|
40
|
YAVATMAL
|
MH-25-017-200-002/625
(CHICHGHAT)
|
1825017000NRG24200620230182619
|
20/06/2023
|
PALLAVI DINAKAR JADHAO
|
1825017WL017211
|
PALLAVI DINAKAR JADHAO
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192691
|
|
Miss. PALLAVI BABLU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
YAVATMAL
|
MH-25-017-200-002/82-A
(CHICHGHAT)
|
1825017000NRG24200620230182414
|
20/06/2023
|
Purushottam Dharmaji Rathod
|
1825017WL017185
|
Purushottam Dharmaji Rathod
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192697
|
|
PURUSHOTTAM DHARMAJI RATHOD
|
BANK OF BARODA(606985)
|
|
42
|
YAVATMAL
|
MH-25-017-200-002/97-A
(CHICHGHAT)
|
1825017000NRG24200620230182366
|
20/06/2023
|
Shubhash s rathod
|
1825017WL017178
|
Shubhash s rathod
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192726
|
|
SUBHASH SHAMRAO RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-204-001/95
(DORLI (DOLAMBA))
|
1825017000NRG24200620230183228
|
20/06/2023
|
Gjanan R. Mohod
|
1825017WL017279
|
Gjanan R. Mohod
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192711
|
|
GAJANAN RAJARAM MOHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
YAVATMAL
|
MH-25-017-204-001/95
(DORLI (DOLAMBA))
|
1825017000NRG24200620230183229
|
20/06/2023
|
KAVITA GAJANAN MOHADE
|
1825017WL017279
|
KAVITA GAJANAN MOHADE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192712
|
|
KAVITA GAJANAN MOHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
YAVATMAL
|
MH-25-017-349-002/946
(DAHELI)
|
1825017000NRG24200620230183067
|
20/06/2023
|
SWAPNIL NARAYAN WATILE
|
1825017WL017263
|
SWAPNIL NARAYAN WATILE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192710
|
|
MR SWAPANIL NARAYAN WATILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-349-002/314
(DAHELI)
|
1825017000NRG24200620230183038
|
20/06/2023
|
SHATRUGHAN MAROTRAO CHAUDHARI
|
1825017WL017261
|
SHATRUGHAN MAROTRAO CHAUDHARI
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192720
|
|
CHAUDHARI SHATRUGHAN MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-349-002/950
(DAHELI)
|
1825017000NRG24200620230183026
|
20/06/2023
|
AHOK VISHWNATH ZADE
|
1825017WL017260
|
AHOK VISHWNATH ZADE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192719
|
|
ZAADE ASHOK VISHAVNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-200-002/623
(CHICHGHAT)
|
1825017000NRG24200620230182473
|
20/06/2023
|
MANOHAR VITTHAL MESHRAM
|
1825017WL017199
|
MANOHAR VITTHAL MESHRAM
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192716
|
|
MANOHAR VITTHAL MESHRAM
|
CANARA BANK(508532)
|
|
49
|
YAVATMAL
|
MH-25-017-450-001/446
(KOLAMBI)
|
1825017425NRG24200620230183913
|
20/06/2023
|
gajanan keshawrao talwatkar
|
1825017WL017338
|
gajanan keshawrao talwatkar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192724
|
|
GAJANAN KESHAV TARVATKAR
|
CANARA BANK(508532)
|
|
50
|
YAVATMAL
|
MH-25-017-450-001/446
(KOLAMBI)
|
1825017425NRG24200620230183914
|
20/06/2023
|
pratibha gajanan talwatkar
|
1825017WL017338
|
pratibha gajanan talwatkar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192732
|
|
PRATIMA GAJANAN TARVATKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-450-001/242
(KOLAMBI)
|
1825017425NRG24200620230183919
|
20/06/2023
|
SANGITA GAJANAN BORKAR
|
1825017WL017339
|
SANGITA GAJANAN BORKAR
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192750
|
|
Mrs. SANGEETA GAJANAN BAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
YAVATMAL
|
MH-25-017-450-001/541
(KOLAMBI)
|
1825017425NRG24200620230184044
|
20/06/2023
|
anita omkar meshram
|
1825017WL017354
|
anita omkar meshram
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192797
|
|
Anita Omkar Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-413-001/61
(WARZADI)
|
1825017000NRG24200620230182974
|
20/06/2023
|
Panchafula
|
1825017WL017256
|
Panchafula
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230192786
|
|
PANCHAFULA RAMRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YAVATMAL
|
MH-25-017-413-001/759
(WARZADI)
|
1825017000NRG24200620230182975
|
20/06/2023
|
VIJAY MOTIRAM TEKAM
|
1825017WL017256
|
VIJAY MOTIRAM TEKAM
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230192780
|
|
VIJAY MOTIRAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-200-002/11-A
(CHICHGHAT)
|
1825017000NRG24200620230182346
|
20/06/2023
|
Sunita Anil Tekam
|
1825017WL017175
|
Sunita Anil Tekam
|
00114
|
UTIB0SYDC02
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230192655
|
|
TEKAM SUNITA ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-200-002/132
(CHICHGHAT)
|
1825017000NRG24200620230182456
|
20/06/2023
|
savita rathod
|
1825017WL017195
|
savita rathod
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192650
|
|
SAVITA VITHAL RATHOD
|
BANK OF BARODA(606985)
|
|
57
|
YAVATMAL
|
MH-25-017-200-002/508
(CHICHGHAT)
|
1825017000NRG24200620230182421
|
20/06/2023
|
Bhaskar Charan Pawar
|
1825017WL017188
|
Bhaskar Charan Pawar
|
00114
|
UTIB0SYDC02
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230192653
|
|
MR BHASKAR CHARAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-200-002/548
(CHICHGHAT)
|
1825017000NRG24200620230182471
|
20/06/2023
|
Amarnath Raghunath Chavhan
|
1825017WL017199
|
Amarnath Raghunath Chavhan
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192649
|
|
AMARNATH RAGHUNATH CHAVHAN
|
BANK OF BARODA(606985)
|
|
59
|
YAVATMAL
|
MH-25-017-200-002/581
(CHICHGHAT)
|
1825017000NRG24200620230182422
|
20/06/2023
|
Shriram Vitthal Pawar
|
1825017WL017188
|
Shriram Vitthal Pawar
|
00114
|
UTIB0SYDC02
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230192652
|
|
PAWAR SHRIRAM VITHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
YAVATMAL
|
MH-25-017-200-002/85-A
(CHICHGHAT)
|
1825017000NRG24200620230182459
|
20/06/2023
|
Ravindra M Jadhaw
|
1825017WL017195
|
Ravindra M Jadhaw
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192730
|
|
JADHAV RAVI MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-204-001/218
(DORLI (DOLAMBA))
|
1825017000NRG24200620230183227
|
20/06/2023
|
KAILAS DULAT TADSE
|
1825017WL017279
|
KAILAS DULAT TADSE
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192648
|
|
KAILASH D.TADASE
|
UNION BANK OF INDIA(508500)
|
|
62
|
YAVATMAL
|
MH-25-017-419-001/114
(PANDHURNA)
|
1825017425NRG24200620230184188
|
20/06/2023
|
bhimrao M Chavan
|
1825017WL017378
|
bhimrao M Chavan
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192660
|
|
BHIMRAO MITTUJI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
YAVATMAL
|
MH-25-017-419-001/26
(PANDHURNA)
|
1825017425NRG24200620230184192
|
20/06/2023
|
methibai rathod
|
1825017WL017378
|
methibai rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192659
|
|
METHI BABARAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
YAVATMAL
|
MH-25-017-419-002/69
(PANDHURNA)
|
1825017425NRG24200620230184218
|
20/06/2023
|
Dinesh B Aade
|
1825017WL017381
|
Dinesh B Aade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192663
|
|
DINESH BHAURAO AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
YAVATMAL
|
MH-25-017-450-001/220
(KOLAMBI)
|
1825017425NRG24200620230183910
|
20/06/2023
|
Prabhakar F Neware
|
1825017WL017338
|
Prabhakar F Neware
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192651
|
|
NEWARE PRABHAKAR FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
YAVATMAL
|
MH-25-017-450-001/389
(KOLAMBI)
|
1825017425NRG24200620230183912
|
20/06/2023
|
sunil S. Gadekar
|
1825017WL017338
|
sunil S. Gadekar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192654
|
|
Mr. SUNIL SURYABHAN GADEKHAR
|
INDIAN BANK(607105)
|
|
67
|
YAVATMAL
|
MH-25-017-450-001/83
(KOLAMBI)
|
1825017425NRG24200620230183918
|
20/06/2023
|
ganesh mahadev tadse
|
1825017WL017338
|
ganesh mahadev tadse
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192731
|
|
Mr. GANESH MAHADEV TADASE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
68
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017425NRG24200620230184206
|
20/06/2023
|
MUKESH RANGRAO CHAVHAN
|
1825017WL017380
|
MUKESH RANGRAO CHAVHAN
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192664
|
|
MUKESH RANGARAO CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-398-001/358
(WAI (HATOLA))
|
1825017000NRG24200620230182330
|
20/06/2023
|
G
|
1825017WL017173
|
G
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192667
|
|
GANESH BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
YAVATMAL
|
MH-25-017-398-001/358
(WAI (HATOLA))
|
1825017000NRG24200620230182328
|
20/06/2023
|
J
|
1825017WL017173
|
J
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192666
|
|
JAGDISH BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
YAVATMAL
|
MH-25-017-398-001/79
(WAI (HATOLA))
|
1825017000NRG24200620230182338
|
20/06/2023
|
Ramchand M Rathod
|
1825017WL017173
|
Ramchand M Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192727
|
|
PRABHA MANU RATHOD & RAMCHANDRA M RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
YAVATMAL
|
MH-25-017-398-002/55
(WAI (HATOLA))
|
1825017000NRG24200620230182227
|
20/06/2023
|
Harishchandra R Pawar
|
1825017WL017159
|
Harishchandra R Pawar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192661
|
|
HARICHAND RAHU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
YAVATMAL
|
MH-25-017-419-001/100
(PANDHURNA)
|
1825017425NRG24200620230184186
|
20/06/2023
|
Mahendra M Jadhav
|
1825017WL017378
|
Mahendra M Jadhav
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192656
|
|
MAHENDRA MADHUKAR JADHAO
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
YAVATMAL
|
MH-25-017-419-001/11
(PANDHURNA)
|
1825017425NRG24200620230184187
|
20/06/2023
|
sheshrao H Rathod
|
1825017WL017378
|
sheshrao H Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192658
|
|
RATHOD SHESHRAO HATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
YAVATMAL
|
MH-25-017-419-001/136
(PANDHURNA)
|
1825017425NRG24200620230184199
|
20/06/2023
|
Kasandas N Rathod
|
1825017WL017380
|
Kasandas N Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192729
|
|
KASANDAS NARAYAN RATHOD & NARAYAN RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017425NRG24200620230184194
|
20/06/2023
|
Rangrao M. Chavhan
|
1825017WL017378
|
Rangrao M. Chavhan
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192665
|
|
RANGRAO MITTHUJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
YAVATMAL
|
MH-25-017-419-001/73
(PANDHURNA)
|
1825017425NRG24200620230184207
|
20/06/2023
|
Baban N Rathod
|
1825017WL017380
|
Baban N Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192657
|
|
BABAN NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
YAVATMAL
|
MH-25-017-419-002/69
(PANDHURNA)
|
1825017425NRG24200620230184217
|
20/06/2023
|
Gajanan B Aade
|
1825017WL017381
|
Gajanan B Aade
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192662
|
|
GAJANAN BHAURAO ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
79
|
YAVATMAL
|
MH-25-017-200-001/587
(CHICHGHAT)
|
1825017000NRG24200620230182466
|
20/06/2023
|
KAUSALYA RAMSING RATHOD
|
1825017WL017198
|
KAUSALYA RAMSING RATHOD
|
00165
|
IBKL0000508
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192709
|
|
KAUSALYA RAMSING RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
80
|
YAVATMAL
|
MH-25-017-450-001/291
(KOLAMBI)
|
1825017425NRG24200620230183911
|
20/06/2023
|
BHALCHANDRA MAHADEV BALVIR
|
1825017WL017338
|
BHALCHANDRA MAHADEV BALVIR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192798
|
|
BARLAWAR BHALCHANDRA MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
YAVATMAL
|
MH-25-017-450-001/493
(KOLAMBI)
|
1825017425NRG24200620230183915
|
20/06/2023
|
SANDIP RAMCHANDRA METKAR
|
1825017WL017338
|
SANDIP RAMCHANDRA METKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230192799
|
|
SANDEEP RAMCHANDRA METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-450-001/507
(KOLAMBI)
|
1825017425NRG24200620230183916
|
20/06/2023
|
PAWAN JIWAN THKARE
|
1825017WL017338
|
PAWAN JIWAN THKARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192796
|
|
THAVARE PAWAN JIVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
YAVATMAL
|
MH-25-017-450-001/515
(KOLAMBI)
|
1825017425NRG24200620230183921
|
20/06/2023
|
SHANTA SHRIRAM DHAISKAR
|
1825017WL017339
|
SHANTA SHRIRAM DHAISKAR
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230192794
|
|
SHANTA SHRIRAM DHAISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-450-001/515
(KOLAMBI)
|
1825017425NRG24200620230183920
|
20/06/2023
|
SHRIRAM JANGALU DHAISKAR
|
1825017WL017339
|
SHRIRAM JANGALU DHAISKAR
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192723
|
|
Mr. SHRIRAM JANGLU DHAISKAR
|
INDIAN BANK(607105)
|
|
85
|
YAVATMAL
|
MH-25-017-450-001/521
(KOLAMBI)
|
1825017425NRG24200620230183917
|
20/06/2023
|
GAJANAN GURDIN PATALBANSI
|
1825017WL017338
|
GAJANAN GURDIN PATALBANSI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192793
|
|
GAJANAN GURUDDIN PATALBANSI
|
IDBI BANK(607095)
|
|
86
|
YAVATMAL
|
MH-25-017-450-001/572
(KOLAMBI)
|
1825017425NRG24200620230184045
|
20/06/2023
|
Ashok Mahadev Somatkar
|
1825017WL017354
|
Ashok Mahadev Somatkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192795
|
|
SOMATKAR ASHOK M & MANDA A SOMATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-398-001/406
(WAI (HATOLA))
|
1825017000NRG24200620230182333
|
20/06/2023
|
Nitin B Pawar
|
1825017WL017173
|
Nitin B Pawar
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192861
|
|
NITIN BHAURAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-204-001/254
(DORLI (DOLAMBA))
|
1825017000NRG24200620230183241
|
20/06/2023
|
SWATI BANDU TEKAM
|
1825017WL017280
|
SWATI BANDU TEKAM
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192714
|
|
SWATI BANDU TEKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
YAVATMAL
|
MH-25-017-204-001/99
(DORLI (DOLAMBA))
|
1825017000NRG24200620230183242
|
20/06/2023
|
SANJY
|
1825017WL017280
|
SANJY
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192715
|
|
SANJAY BHAGWAN WANVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-200-001/33
(CHICHGHAT)
|
1825017000NRG24200620230182423
|
20/06/2023
|
KALPANA PRALHAD ERPATE
|
1825017WL017189
|
KALPANA PRALHAD ERPATE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192774
|
|
KALPANA PRALHAD ERPATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
YAVATMAL
|
MH-25-017-200-002/165
(CHICHGHAT)
|
1825017000NRG24200620230182453
|
20/06/2023
|
PUJARAM DAULAT UMARE
|
1825017WL017194
|
PUJARAM DAULAT UMARE
|
00415
|
SBIN0000506
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230192775
|
|
UMARE PUNJARAM DAULAT
|
BANK OF BARODA(606985)
|
|
92
|
YAVATMAL
|
MH-25-017-200-002/312
(CHICHGHAT)
|
1825017000NRG24200620230182446
|
20/06/2023
|
Suvarna
|
1825017WL017192
|
Suvarna
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230192781
|
|
SUVARNA RAVINDRA BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YAVATMAL
|
MH-25-017-200-002/472
(CHICHGHAT)
|
1825017000NRG24200620230182447
|
20/06/2023
|
SHASHIKALA SADASHIV WARKHEDE
|
1825017WL017192
|
SHASHIKALA SADASHIV WARKHEDE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192717
|
|
WARKHADE SHASHIKALA SADASHIV
|
BANK OF BARODA(606985)
|
|
94
|
YAVATMAL
|
MH-25-017-200-002/55-A
(CHICHGHAT)
|
1825017000NRG24200620230182469
|
20/06/2023
|
pushpa chavhan
|
1825017WL017198
|
pushpa chavhan
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192746
|
|
MR MADHUKAR KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-204-001/188
(DORLI (DOLAMBA))
|
1825017000NRG24200620230183226
|
20/06/2023
|
YOGESH GHUNE
|
1825017WL017279
|
YOGESH GHUNE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230192772
|
Account closed
|
|
|
|
96
|
YAVATMAL
|
MH-25-017-419-001/50
(PANDHURNA)
|
1825017425NRG24200620230184227
|
20/06/2023
|
Prakash S Rathod
|
1825017WL017383
|
Prakash S Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192722
|
|
PRAKASH SAKARU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
YAVATMAL
|
MH-25-017-459-001/1081
(KINHI)
|
1825017000NRG24200620230183402
|
20/06/2023
|
Rushi Sambhaji Khandekar
|
1825017WL017296
|
Rushi Sambhaji Khandekar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192721
|
|
MR RUSHI SAMBHAJI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
98
|
YAVATMAL
|
MH-25-017-349-001/806
(DAHELI)
|
1825017000NRG24200620230183030
|
20/06/2023
|
SHRIKUSHAN MAHADEV AADE
|
1825017WL017261
|
SHRIKUSHAN MAHADEV AADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192734
|
|
MR SHRIKRUSHNA MAHADEV AADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-349-001/811
(DAHELI)
|
1825017000NRG24200620230183068
|
20/06/2023
|
anita
|
1825017WL017264
|
anita
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230192738
|
|
ANIL BABARAV SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YAVATMAL
|
MH-25-017-349-002/1009
(DAHELI)
|
1825017000NRG24200620230183016
|
20/06/2023
|
INDRAJIT ASHOK ZADE
|
1825017WL017260
|
INDRAJIT ASHOK ZADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192770
|
|
MR INDRAJIT ASHOK ZADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-349-002/1011
(DAHELI)
|
1825017000NRG24200620230183069
|
20/06/2023
|
MAYA GUNVANT JUMADE
|
1825017WL017264
|
MAYA GUNVANT JUMADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192763
|
|
MRS MAYA GUNVANTRAO JUMADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-349-002/108
(DAHELI)
|
1825017000NRG24200620230183017
|
20/06/2023
|
bhaurao yelade
|
1825017WL017260
|
bhaurao yelade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192740
|
|
MR BHAVRAO GANESH YELADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-349-002/154
(DAHELI)
|
1825017000NRG24200620230183018
|
20/06/2023
|
Sunil
|
1825017WL017260
|
Sunil
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192745
|
|
THAKARE SUNIL RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
YAVATMAL
|
MH-25-017-349-002/162
(DAHELI)
|
1825017000NRG24200620230183019
|
20/06/2023
|
Savita K Thakare
|
1825017WL017260
|
Savita K Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192744
|
|
MRS SAVITA KISANRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAVATMAL
|
MH-25-017-349-002/226
(DAHELI)
|
1825017000NRG24200620230183055
|
20/06/2023
|
Nilima P.Watile
|
1825017WL017263
|
Nilima P.Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192752
|
|
MRS NILEEMA PRADIP WATILE
|
STATE BANK OF INDIA(508548)
|
|
106
|
YAVATMAL
|
MH-25-017-349-002/226
(DAHELI)
|
1825017000NRG24200620230183054
|
20/06/2023
|
Pradip R Watile
|
1825017WL017263
|
Pradip R Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192747
|
|
MR PRADIP RAMESH WATILE
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-349-002/228
(DAHELI)
|
1825017000NRG24200620230183071
|
20/06/2023
|
Mangesh D Jumale
|
1825017WL017264
|
Mangesh D Jumale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192751
|
|
MR MANGESH DATTATRAY JUMADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAVATMAL
|
MH-25-017-349-002/230
(DAHELI)
|
1825017000NRG24200620230183031
|
20/06/2023
|
Dilip L Chaudhari
|
1825017WL017261
|
Dilip L Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192761
|
|
CHAUDHARI DILIP LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
YAVATMAL
|
MH-25-017-349-002/24
(DAHELI)
|
1825017000NRG24200620230183033
|
20/06/2023
|
Gagabai B Chaudhari
|
1825017WL017261
|
Gagabai B Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192739
|
|
CHAUDHARI GANGABAI BHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
YAVATMAL
|
MH-25-017-349-002/261
(DAHELI)
|
1825017000NRG24200620230183056
|
20/06/2023
|
Mohan R.pande
|
1825017WL017263
|
Mohan R.pande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192759
|
|
MR MOHAN RAMESH PANDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-349-002/262
(DAHELI)
|
1825017000NRG24200620230183058
|
20/06/2023
|
SNEHAL MADHUKARRAO BHONG
|
1825017WL017263
|
SNEHAL MADHUKARRAO BHONG
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192776
|
|
MISS SNEHAL MADHUKARRAO BHONG
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-349-002/263
(DAHELI)
|
1825017000NRG24200620230183059
|
20/06/2023
|
MANISHA SANTOSH PANDE
|
1825017WL017263
|
MANISHA SANTOSH PANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192777
|
|
MRS MANISHA SANTOSH PANDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-349-002/263
(DAHELI)
|
1825017000NRG24200620230183060
|
20/06/2023
|
SANTOSH RAMESH PANDE
|
1825017WL017263
|
SANTOSH RAMESH PANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192748
|
|
PANDE SANTOSH RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
YAVATMAL
|
MH-25-017-349-002/264
(DAHELI)
|
1825017000NRG24200620230183034
|
20/06/2023
|
Sandip C.Chaidhari
|
1825017WL017261
|
Sandip C.Chaidhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192756
|
|
SHATRUGHNRAO CHAUDHARI SANDIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
YAVATMAL
|
MH-25-017-349-002/268
(DAHELI)
|
1825017000NRG24200620230183020
|
20/06/2023
|
Sudhakar Mahadev Tekam
|
1825017WL017260
|
Sudhakar Mahadev Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192769
|
|
MR SUDHAKAR MAHADEV TEKAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAVATMAL
|
MH-25-017-349-002/271
(DAHELI)
|
1825017000NRG24200620230183021
|
20/06/2023
|
Gunwant Tekam
|
1825017WL017260
|
Gunwant Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192762
|
|
MR GUNVANT MAHADEO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
YAVATMAL
|
MH-25-017-349-002/3
(DAHELI)
|
1825017000NRG24200620230183061
|
20/06/2023
|
Shankar P Tekam
|
1825017WL017263
|
Shankar P Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192737
|
|
MR SHANKAR POTA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-349-002/301
(DAHELI)
|
1825017000NRG24200620230183022
|
20/06/2023
|
Lalit V Zade
|
1825017WL017260
|
Lalit V Zade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192742
|
|
MR LALIT VINAYAK ZADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAVATMAL
|
MH-25-017-349-002/301
(DAHELI)
|
1825017000NRG24200620230183023
|
20/06/2023
|
Sonali L Zade
|
1825017WL017260
|
Sonali L Zade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192773
|
|
MRS SONALI LALIT JHADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
YAVATMAL
|
MH-25-017-349-002/305
(DAHELI)
|
1825017000NRG24200620230183062
|
20/06/2023
|
amit S Watile
|
1825017WL017263
|
amit S Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192760
|
|
MR AMIT SUBHASH WATILE
|
STATE BANK OF INDIA(508548)
|
|
121
|
YAVATMAL
|
MH-25-017-349-002/313
(DAHELI)
|
1825017000NRG24200620230183064
|
20/06/2023
|
Sanjay A.Pande
|
1825017WL017263
|
Sanjay A.Pande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192736
|
|
MR SANJAY AMAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-349-002/314
(DAHELI)
|
1825017000NRG24200620230183039
|
20/06/2023
|
Suman C.Chaudhari
|
1825017WL017261
|
Suman C.Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192755
|
|
CHAUDHARI SUMANTAI SHATRUGHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
YAVATMAL
|
MH-25-017-349-002/329
(DAHELI)
|
1825017000NRG24200620230183024
|
20/06/2023
|
khushal b.Mankar
|
1825017WL017260
|
khushal b.Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192749
|
|
MANKAR KHUSHAL BAPURAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
YAVATMAL
|
MH-25-017-349-002/329
(DAHELI)
|
1825017000NRG24200620230183025
|
20/06/2023
|
Swapnil khushal Mankar
|
1825017WL017260
|
Swapnil khushal Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192758
|
|
MR SWAPNIL KHUSHAL MANKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
YAVATMAL
|
MH-25-017-349-002/333
(DAHELI)
|
1825017000NRG24200620230183065
|
20/06/2023
|
kapil n Watile
|
1825017WL017263
|
kapil n Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192753
|
|
MR KAPIL NARAYAN WATILE
|
STATE BANK OF INDIA(508548)
|
|
126
|
YAVATMAL
|
MH-25-017-349-002/334
(DAHELI)
|
1825017000NRG24200620230183077
|
20/06/2023
|
Kavita M Jumade
|
1825017WL017264
|
Kavita M Jumade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192757
|
|
MRS KAVITA MAHESHRAO JUMDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
YAVATMAL
|
MH-25-017-349-002/334
(DAHELI)
|
1825017000NRG24200620230183076
|
20/06/2023
|
Mahesh D Jumade
|
1825017WL017264
|
Mahesh D Jumade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192754
|
|
MR MAHESH DATTATRAY JUMADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
YAVATMAL
|
MH-25-017-349-002/873
(DAHELI)
|
1825017000NRG24200620230183078
|
20/06/2023
|
Sheshrao N Wankhede
|
1825017WL017264
|
Sheshrao N Wankhede
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192733
|
|
MR SHESHERAO NARAYANRAO BAVANTHADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
YAVATMAL
|
MH-25-017-349-002/950
(DAHELI)
|
1825017000NRG24200620230183028
|
20/06/2023
|
JYOTI ASHOK ZADE
|
1825017WL017260
|
JYOTI ASHOK ZADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192743
|
|
MISS JYOTI ASHOK ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
130
|
YAVATMAL
|
MH-25-017-349-001/210
(DAHELI)
|
1825017000NRG24200620230183029
|
20/06/2023
|
SIMA NITESH WANKHADE
|
1825017WL017261
|
SIMA NITESH WANKHADE
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192790
|
|
Sima Nitesh Wankhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
YAVATMAL
|
MH-25-017-200-002/169
(CHICHGHAT)
|
1825017000NRG24200620230182852
|
20/06/2023
|
ARUN RAMJI KHANDATE
|
1825017WL017243
|
ARUN RAMJI KHANDATE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192771
|
|
MR ARUN RAMJI KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
YAVATMAL
|
MH-25-017-200-002/169
(CHICHGHAT)
|
1825017000NRG24200620230182853
|
20/06/2023
|
CHANDA ARUN KHANDATE
|
1825017WL017243
|
CHANDA ARUN KHANDATE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192785
|
|
MRS CHANDA ARUN KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
133
|
YAVATMAL
|
MH-25-017-200-002/189
(CHICHGHAT)
|
1825017000NRG24200620230182368
|
20/06/2023
|
MIRA BAPURAO MESHRAM
|
1825017WL017179
|
MIRA BAPURAO MESHRAM
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192779
|
|
MRS MIRA BAPURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAVATMAL
|
MH-25-017-200-002/340
(CHICHGHAT)
|
1825017000NRG24200620230182475
|
20/06/2023
|
Vaishali S Umare
|
1825017WL017200
|
Vaishali S Umare
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192782
|
|
MRS VAISHALI SHANKAR UMARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
YAVATMAL
|
MH-25-017-200-002/345
(CHICHGHAT)
|
1825017000NRG24200620230182476
|
20/06/2023
|
Wanita Umare
|
1825017WL017200
|
Wanita Umare
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192788
|
|
MRS VANITA DIPAK UMARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
YAVATMAL
|
MH-25-017-200-002/400
(CHICHGHAT)
|
1825017000NRG24200620230182417
|
20/06/2023
|
Sharda Sukhdeo Mandikar
|
1825017WL017186
|
Sharda Sukhdeo Mandikar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192783
|
|
MRS SHARADA SUKHADEO MANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
YAVATMAL
|
MH-25-017-200-002/431
(CHICHGHAT)
|
1825017000NRG24200620230182352
|
20/06/2023
|
RAMBHAU MAHADEV UMARE
|
1825017WL017176
|
RAMBHAU MAHADEV UMARE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192789
|
|
MR RAMBHAU MAHADEV UMARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
YAVATMAL
|
MH-25-017-200-002/482
(CHICHGHAT)
|
1825017000NRG24200620230182390
|
20/06/2023
|
VITHABAI BAKARAM NARNAVARE
|
1825017WL017181
|
VITHABAI BAKARAM NARNAVARE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192784
|
|
MRS VITHABAI BAKARAM NARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
YAVATMAL
|
MH-25-017-200-002/568
(CHICHGHAT)
|
1825017000NRG24200620230182412
|
20/06/2023
|
Radhabai Namdev Shende
|
1825017WL017185
|
Radhabai Namdev Shende
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192778
|
|
MRS RADHABAI NAMDEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
YAVATMAL
|
MH-25-017-349-002/893
(DAHELI)
|
1825017000NRG24200620230183066
|
20/06/2023
|
Sonal Wasile
|
1825017WL017263
|
Sonal Wasile
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192735
|
|
MR SONAL PUNDLIK THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
141
|
YAVATMAL
|
MH-25-017-413-001/42
(WARZADI)
|
1825017000NRG24200620230182973
|
20/06/2023
|
SUMITRABAI MOTIRAM TEKAM
|
1825017WL017256
|
SUMITRABAI MOTIRAM TEKAM
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230192741
|
|
SUMITRA MOTIRAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
142
|
YAVATMAL
|
MH-25-017-200-002/165
(CHICHGHAT)
|
1825017000NRG24200620230182454
|
20/06/2023
|
SHAKUNTALA PUNJARAM UMARE
|
1825017WL017194
|
SHAKUNTALA PUNJARAM UMARE
|
00415
|
SBIN0012714
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230192787
|
|
MRS SHAKUNTALA PUNJARAM UMARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
YAVATMAL
|
MH-25-017-200-002/512
(CHICHGHAT)
|
1825017000NRG24200620230182633
|
20/06/2023
|
BHIVRAJ CHINDHU THOMRE
|
1825017WL017213
|
BHIVRAJ CHINDHU THOMRE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192792
|
|
MRS BHIVRAJ CHINDHU THOMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
144
|
YAVATMAL
|
MH-25-017-204-001/254
(DORLI (DOLAMBA))
|
1825017000NRG24200620230183240
|
20/06/2023
|
BANDU MAHADEV TEKAM
|
1825017WL017280
|
BANDU MAHADEV TEKAM
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192791
|
|
BANDU MAHADEO TEKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
145
|
YAVATMAL
|
MH-25-017-345-001/215
(RATCHANDANA)
|
1825017425NRG24200620230184622
|
20/06/2023
|
Suraj Yaykule
|
1825017WL017437
|
Suraj Yaykule
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192767
|
|
SURAJ BALKRUSHNA VAIKULE
|
CANARA BANK(508532)
|
|
146
|
YAVATMAL
|
MH-25-017-345-001/226
(RATCHANDANA)
|
1825017425NRG24200620230184623
|
20/06/2023
|
Manoj Mendhe
|
1825017WL017437
|
Manoj Mendhe
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192768
|
|
MR MANOJ ARUNRAO MENDHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
YAVATMAL
|
MH-25-017-398-001/536
(WAI (HATOLA))
|
1825017000NRG24200620230182226
|
20/06/2023
|
ANIKET PRAMOD RATHOD
|
1825017WL017159
|
ANIKET PRAMOD RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192766
|
|
Mr. ANIKET PRAMOD RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
148
|
YAVATMAL
|
MH-25-017-200-002/337
(CHICHGHAT)
|
1825017000NRG24200620230182455
|
20/06/2023
|
Ganpat Shankar Bhoyar
|
1825017WL017194
|
Ganpat Shankar Bhoyar
|
00468
|
UBIN0806587
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230192713
|
|
GANPAT SHANKAR BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
YAVATMAL
|
MH-25-017-398-001/426
(WAI (HATOLA))
|
1825017000NRG24200620230182202
|
20/06/2023
|
yogesh dnyaneshwar rathod
|
1825017WL017158
|
yogesh dnyaneshwar rathod
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192764
|
|
YOGESH DNYANESHWAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
YAVATMAL
|
MH-25-017-398-001/431
(WAI (HATOLA))
|
1825017000NRG24200620230182203
|
20/06/2023
|
vinod dnyaneshwar rathod
|
1825017WL017158
|
vinod dnyaneshwar rathod
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192765
|
|
VINOD DNYANESHWAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
151
|
YAVATMAL
|
MH-25-017-201-001/165
(ASOLA)
|
1825017000NRG24200620230181712
|
20/06/2023
|
Kashiram rathod
|
1825017WL017121
|
Kashiram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192816
|
|
KASHIRAM NATTUJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
YAVATMAL
|
MH-25-017-201-001/165
(ASOLA)
|
1825017000NRG24200620230181713
|
20/06/2023
|
sevanta rathod
|
1825017WL017121
|
sevanta rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192817
|
|
SEVANTA KASHINATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
YAVATMAL
|
MH-25-017-201-001/264
(ASOLA)
|
1825017000NRG24200620230181715
|
20/06/2023
|
ANKUSH PUNAMCHAND JAISWAL
|
1825017WL017121
|
ANKUSH PUNAMCHAND JAISWAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230192824
|
|
ANKUSH PUNAMCHAND JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
YAVATMAL
|
MH-25-017-201-001/264
(ASOLA)
|
1825017000NRG24200620230181714
|
20/06/2023
|
Punamchand Satyanarayan Jaisawal
|
1825017WL017121
|
Punamchand Satyanarayan Jaisawal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192823
|
|
ANKUSH PUNAMCHAND JAISWAL & PUNAMCHAND S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
YAVATMAL
|
MH-25-017-201-001/3211
(ASOLA)
|
1825017000NRG24200620230181716
|
20/06/2023
|
EKNATH BALIRAM RATHOD
|
1825017WL017121
|
EKNATH BALIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192855
|
|
Mr. EKNATH BALIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
YAVATMAL
|
MH-25-017-201-001/3510
(ASOLA)
|
1825017000NRG24200620230181717
|
20/06/2023
|
GEETABAI SANJAY RATHOD
|
1825017WL017121
|
GEETABAI SANJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230192808
|
|
GEETABAI SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
YAVATMAL
|
MH-25-017-201-001/3621
(ASOLA)
|
1825017000NRG24200620230181719
|
20/06/2023
|
Savita Vilas Rathod
|
1825017WL017121
|
Savita Vilas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192851
|
|
SAVITA VILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
YAVATMAL
|
MH-25-017-201-001/3621
(ASOLA)
|
1825017000NRG24200620230181718
|
20/06/2023
|
Vilas Mohan Rathod
|
1825017WL017121
|
Vilas Mohan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192850
|
|
VILAS MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
YAVATMAL
|
MH-25-017-201-001/364
(ASOLA)
|
1825017000NRG24200620230181720
|
20/06/2023
|
NITA PUNDLIK CHAVAN
|
1825017WL017121
|
NITA PUNDLIK CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192834
|
|
NITA PUNDALIK CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
YAVATMAL
|
MH-25-017-349-002/283
(DAHELI)
|
1825017000NRG24200620230183073
|
20/06/2023
|
Santosh A Ingole
|
1825017WL017264
|
Santosh A Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192858
|
|
INGOLE SANTOSH AMBADAS/ CHINDRBHAGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
YAVATMAL
|
MH-25-017-349-002/283
(DAHELI)
|
1825017000NRG24200620230183074
|
20/06/2023
|
Suvarna S Ingole
|
1825017WL017264
|
Suvarna S Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192859
|
|
INGOLE AMBADAS TUKARAM /SUVARNA S INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
YAVATMAL
|
MH-25-017-349-002/284
(DAHELI)
|
1825017000NRG24200620230183036
|
20/06/2023
|
Datatray Darne
|
1825017WL017261
|
Datatray Darne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192856
|
|
DARNE DATTATRAY VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
YAVATMAL
|
MH-25-017-349-002/284
(DAHELI)
|
1825017000NRG24200620230183037
|
20/06/2023
|
Sindhu Darne
|
1825017WL017261
|
Sindhu Darne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192857
|
|
SINDUBAI DATTATRAYA DARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
YAVATMAL
|
MH-25-017-398-001/19
(WAI (HATOLA))
|
1825017000NRG24200620230182218
|
20/06/2023
|
Usha J Ade
|
1825017WL017159
|
Usha J Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192812
|
|
USHA JODASING ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
YAVATMAL
|
MH-25-017-398-001/34
(WAI (HATOLA))
|
1825017000NRG24200620230182219
|
20/06/2023
|
promod
|
1825017WL017159
|
promod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192811
|
|
PRAMOD RAMCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
YAVATMAL
|
MH-25-017-398-001/348
(WAI (HATOLA))
|
1825017000NRG24200620230182220
|
20/06/2023
|
Ganesh Tolaram Pawar
|
1825017WL017159
|
Ganesh Tolaram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192836
|
|
GANESH TOLARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
YAVATMAL
|
MH-25-017-398-001/348
(WAI (HATOLA))
|
1825017000NRG24200620230182221
|
20/06/2023
|
Sindhu Ganesh Pawar
|
1825017WL017159
|
Sindhu Ganesh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192837
|
|
SINDHU GANESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
YAVATMAL
|
MH-25-017-398-001/349
(WAI (HATOLA))
|
1825017000NRG24200620230182223
|
20/06/2023
|
Rupali Umesh Pawar
|
1825017WL017159
|
Rupali Umesh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192844
|
|
RUPALLY UMESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
YAVATMAL
|
MH-25-017-398-001/349
(WAI (HATOLA))
|
1825017000NRG24200620230182222
|
20/06/2023
|
Umesh Tolaram Pawar
|
1825017WL017159
|
Umesh Tolaram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192803
|
|
UMESH TOLARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
YAVATMAL
|
MH-25-017-398-001/350
(WAI (HATOLA))
|
1825017000NRG24200620230182224
|
20/06/2023
|
Janabai Tolaram Pawar
|
1825017WL017159
|
Janabai Tolaram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192838
|
|
JANABAI TOLARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
YAVATMAL
|
MH-25-017-398-001/350
(WAI (HATOLA))
|
1825017000NRG24200620230182225
|
20/06/2023
|
Nilesh Tolaram Pawar
|
1825017WL017159
|
Nilesh Tolaram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192842
|
|
NILESH TOLARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
YAVATMAL
|
MH-25-017-398-001/358
(WAI (HATOLA))
|
1825017000NRG24200620230182329
|
20/06/2023
|
RENUKA
|
1825017WL017173
|
RENUKA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192835
|
|
RENUKA JAGDISH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
YAVATMAL
|
MH-25-017-398-001/381
(WAI (HATOLA))
|
1825017000NRG24200620230182332
|
20/06/2023
|
Viju Ade
|
1825017WL017173
|
Viju Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192807
|
|
VIJUTAI UDESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
YAVATMAL
|
MH-25-017-398-001/397
(WAI (HATOLA))
|
1825017000NRG24200620230182201
|
20/06/2023
|
BHOPIDAS BHAURAV PAWAR
|
1825017WL017158
|
BHOPIDAS BHAURAV PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192848
|
|
BHOPIDAS BHAURAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
YAVATMAL
|
MH-25-017-398-001/408
(WAI (HATOLA))
|
1825017000NRG24200620230182336
|
20/06/2023
|
Jyostsna Anil Rathod
|
1825017WL017173
|
Jyostsna Anil Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192849
|
|
JYOTSANA ANIL RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
YAVATMAL
|
MH-25-017-398-001/460
(WAI (HATOLA))
|
1825017000NRG24200620230182204
|
20/06/2023
|
prushottam ramesh rathod
|
1825017WL017158
|
prushottam ramesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192853
|
|
PURSHOTTAM RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
YAVATMAL
|
MH-25-017-398-001/460
(WAI (HATOLA))
|
1825017000NRG24200620230182205
|
20/06/2023
|
vanita purushottam rathod
|
1825017WL017158
|
vanita purushottam rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192854
|
|
VANITA PURUSHOTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
178
|
YAVATMAL
|
MH-25-017-398-001/50
(WAI (HATOLA))
|
1825017000NRG24200620230182206
|
20/06/2023
|
Dadarao T Pawar
|
1825017WL017158
|
Dadarao T Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192800
|
|
DADARAO TULSHIRAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
179
|
YAVATMAL
|
MH-25-017-398-001/50
(WAI (HATOLA))
|
1825017000NRG24200620230182207
|
20/06/2023
|
santa
|
1825017WL017158
|
santa
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192728
|
|
SHANA DADARAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
YAVATMAL
|
MH-25-017-398-001/51
(WAI (HATOLA))
|
1825017000NRG24200620230182337
|
20/06/2023
|
Shanta b pawar
|
1825017WL017173
|
Shanta b pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192810
|
|
SHANTI BHAURAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
YAVATMAL
|
MH-25-017-398-001/534
(WAI (HATOLA))
|
1825017000NRG24200620230182210
|
20/06/2023
|
AMARDIP RAMESHWAR RATHOD
|
1825017WL017158
|
AMARDIP RAMESHWAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192839
|
|
AMARDEEP RAMESWAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
YAVATMAL
|
MH-25-017-398-001/535
(WAI (HATOLA))
|
1825017000NRG24200620230182212
|
20/06/2023
|
JOSTNA TIRUPATI CHAVHAN
|
1825017WL017158
|
JOSTNA TIRUPATI CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192852
|
|
JYOSNA TIRUPATI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
YAVATMAL
|
MH-25-017-398-001/74
(WAI (HATOLA))
|
1825017000NRG24200620230182213
|
20/06/2023
|
ganesh
|
1825017WL017158
|
ganesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192804
|
|
MR GANESH BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
184
|
YAVATMAL
|
MH-25-017-398-001/75
(WAI (HATOLA))
|
1825017000NRG24200620230182215
|
20/06/2023
|
Rameshwar B. Rathod
|
1825017WL017158
|
Rameshwar B. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192802
|
|
RAMESHWAR BABULAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
185
|
YAVATMAL
|
MH-25-017-398-001/91
(WAI (HATOLA))
|
1825017000NRG24200620230182339
|
20/06/2023
|
anil shamrao rathod
|
1825017WL017173
|
anil shamrao rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192818
|
|
ANIL SHAMRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
186
|
YAVATMAL
|
MH-25-017-398-001/91
(WAI (HATOLA))
|
1825017000NRG24200620230182340
|
20/06/2023
|
Sunil Shyamrao Rathod
|
1825017WL017173
|
Sunil Shyamrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192806
|
|
SUNIL SHYAMRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
187
|
YAVATMAL
|
MH-25-017-398-001/91
(WAI (HATOLA))
|
1825017000NRG24200620230182341
|
20/06/2023
|
Vinil Syamrao Rathod
|
1825017WL017173
|
Vinil Syamrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192819
|
|
VEENIL SAMRAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
YAVATMAL
|
MH-25-017-398-002/19
(WAI (HATOLA))
|
1825017000NRG24200620230182217
|
20/06/2023
|
Renuka S Ade
|
1825017WL017158
|
Renuka S Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192846
|
|
RENUKA SUDHAKAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
YAVATMAL
|
MH-25-017-398-002/78
(WAI (HATOLA))
|
1825017000NRG24200620230182229
|
20/06/2023
|
ranjana r Pawar
|
1825017WL017159
|
ranjana r Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192809
|
|
RANJANA RAVICHAND PAWAR
|
HDFC BANK LTD(607152)
|
|
190
|
YAVATMAL
|
MH-25-017-398-002/78
(WAI (HATOLA))
|
1825017000NRG24200620230182228
|
20/06/2023
|
Ravindra Rauji Pawar
|
1825017WL017159
|
Ravindra Rauji Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192801
|
|
RAVI RAHU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
YAVATMAL
|
MH-25-017-419-001/113
(PANDHURNA)
|
1825017425NRG24200620230184209
|
20/06/2023
|
Kisan Rathod
|
1825017WL017381
|
Kisan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192841
|
|
KISAN BANDUJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
YAVATMAL
|
MH-25-017-419-001/114
(PANDHURNA)
|
1825017425NRG24200620230184189
|
20/06/2023
|
puspa chavhan
|
1825017WL017378
|
puspa chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192831
|
|
PUSHPA BHIMRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
YAVATMAL
|
MH-25-017-419-001/122
(PANDHURNA)
|
1825017425NRG24200620230184190
|
20/06/2023
|
Ramesh B Rathod
|
1825017WL017378
|
Ramesh B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192827
|
|
RATHOD RAMESH BADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
194
|
YAVATMAL
|
MH-25-017-419-001/133
(PANDHURNA)
|
1825017425NRG24200620230184210
|
20/06/2023
|
Shamrao M Chavhan
|
1825017WL017381
|
Shamrao M Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192829
|
|
SHAMRAO MITHU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
YAVATMAL
|
MH-25-017-419-001/139
(PANDHURNA)
|
1825017425NRG24200620230184211
|
20/06/2023
|
KUNAL VIJAY RATHOD
|
1825017WL017381
|
KUNAL VIJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192840
|
|
KUNAL VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
YAVATMAL
|
MH-25-017-419-001/171
(PANDHURNA)
|
1825017425NRG24200620230184202
|
20/06/2023
|
Lalita L Rathod
|
1825017WL017380
|
Lalita L Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192813
|
|
LALITA LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
YAVATMAL
|
MH-25-017-419-001/171
(PANDHURNA)
|
1825017425NRG24200620230184201
|
20/06/2023
|
Laxman N Rathod
|
1825017WL017380
|
Laxman N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192845
|
|
LAXMAN NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
YAVATMAL
|
MH-25-017-419-001/2
(PANDHURNA)
|
1825017425NRG24200620230184191
|
20/06/2023
|
Sangita U Ade
|
1825017WL017378
|
Sangita U Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230192828
|
|
SANGITA UMESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
YAVATMAL
|
MH-25-017-419-001/231
(PANDHURNA)
|
1825017425NRG24200620230184212
|
20/06/2023
|
PURNA DEVRAV ADE
|
1825017WL017381
|
PURNA DEVRAV ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192814
|
|
PUNABAI DEORAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
YAVATMAL
|
MH-25-017-419-001/232
(PANDHURNA)
|
1825017425NRG24200620230184213
|
20/06/2023
|
Naresh Namdev Rathod
|
1825017WL017381
|
Naresh Namdev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192822
|
|
NARESH NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
YAVATMAL
|
MH-25-017-419-001/26
(PANDHURNA)
|
1825017425NRG24200620230184193
|
20/06/2023
|
HARI RATHOD
|
1825017WL017378
|
HARI RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192847
|
|
HARICHAND BABARAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
YAVATMAL
|
MH-25-017-419-001/5
(PANDHURNA)
|
1825017425NRG24200620230184203
|
20/06/2023
|
Vasudev F. Rathod
|
1825017WL017380
|
Vasudev F. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192843
|
|
RATHOD VASUDEV FATTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
203
|
YAVATMAL
|
MH-25-017-419-001/54
(PANDHURNA)
|
1825017425NRG24200620230184205
|
20/06/2023
|
premchand bansi ade
|
1825017WL017380
|
premchand bansi ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192805
|
|
PREMCHAND BANSI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017425NRG24200620230184195
|
20/06/2023
|
MANDA RANGRAO CHAWN
|
1825017WL017378
|
MANDA RANGRAO CHAWN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192815
|
|
MANDA RANGRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
YAVATMAL
|
MH-25-017-419-001/6
(PANDHURNA)
|
1825017425NRG24200620230184214
|
20/06/2023
|
dashrath H Rathod
|
1825017WL017381
|
dashrath H Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192830
|
|
RATHOD DASHRATH HATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
206
|
YAVATMAL
|
MH-25-017-419-001/62
(PANDHURNA)
|
1825017425NRG24200620230184215
|
20/06/2023
|
DEVRAO JYOTIRAM AADE
|
1825017WL017381
|
DEVRAO JYOTIRAM AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192833
|
|
DEVRAO JOTIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
YAVATMAL
|
MH-25-017-419-001/76
(PANDHURNA)
|
1825017425NRG24200620230184216
|
20/06/2023
|
AVINASH RAMPRASAD RATHOD
|
1825017WL017381
|
AVINASH RAMPRASAD RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192832
|
|
MR AVINASH RAMPRASAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
208
|
YAVATMAL
|
MH-25-017-419-001/91
(PANDHURNA)
|
1825017425NRG24200620230184228
|
20/06/2023
|
Yogesh A Rathod
|
1825017WL017383
|
Yogesh A Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192820
|
|
YOGESH ARUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
YAVATMAL
|
MH-25-017-419-001/95
(PANDHURNA)
|
1825017425NRG24200620230184229
|
20/06/2023
|
Narsingh V. Rathod
|
1825017WL017383
|
Narsingh V. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192825
|
|
Mr. NARSING WASRAM RATHOD
|
INDIAN BANK(607105)
|
|
210
|
YAVATMAL
|
MH-25-017-419-001/95
(PANDHURNA)
|
1825017425NRG24200620230184231
|
20/06/2023
|
Rameshwar N Rathod
|
1825017WL017383
|
Rameshwar N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192821
|
|
MR RAMESHWAR NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
211
|
YAVATMAL
|
MH-25-017-419-001/95
(PANDHURNA)
|
1825017425NRG24200620230184230
|
20/06/2023
|
Vimal N Rathod
|
1825017WL017383
|
Vimal N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192826
|
|
VIMAL NARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
YAVATMAL
|
MH-25-017-459-001/968
(KINHI)
|
1825017000NRG24200620230183405
|
20/06/2023
|
MAHADEV SHAMRAO DEVKATE
|
1825017WL017296
|
MAHADEV SHAMRAO DEVKATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230192860
|
|
MAHADEV SHAMRAO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101829
|
101829
|
|
|
|
|
|
|
|
|
213
|
YAVATMAL
|
MH-25-017-200-002/432
(CHICHGHAT)
|
1825017000NRG24200620230182631
|
20/06/2023
|
PRAKASH CHINDU THOMBARE
|
1825017WL017213
|
PRAKASH CHINDU THOMBARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230192668
|
|
PRAKASH CHINDHU THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
YAVATMAL
|
MH-25-017-349-002/1210
(DAHELI)
|
1825017000NRG24200620230183070
|
20/06/2023
|
DNYANESHWAR GANGADHAR WATILE
|
1825017WL017264
|
DNYANESHWAR GANGADHAR WATILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192669
|
|
WATILE DNYANESHWAR GANGADHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365274
|
365274
|
|
|
|
|
|
|
|