|
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-25-017-450-001/448
(KOLAMBI)
|
1825017419NRG24250520230046869
|
25/05/2023
|
GANESH DATTA AGLAVE
|
1825017WL003475
|
GANESH DATTA AGLAVE
|
00045
|
BARB0YEOTMA
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230070533
|
|
GANESH DATTAJI AGLAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-337-001/151
(TAMBURANI)
|
1825017000NRG24250520230052283
|
25/05/2023
|
VAMAN PRSRAM PAWAR
|
1825017WL004115
|
VAMAN PRSRAM PAWAR
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070405
|
|
WAMAN PARASRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
YAVATMAL
|
MH-25-017-337-001/245
(TAMBURANI)
|
1825017000NRG24250520230052285
|
25/05/2023
|
Motiram Ranjit Pawar
|
1825017WL004115
|
Motiram Ranjit Pawar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070403
|
|
MOTIRAM RANJIT PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-415-001/131
(BHISANI)
|
1825017000NRG24250520230049361
|
25/05/2023
|
LAXMAN BAPURAO EGHRE
|
1825017WL003794
|
LAXMAN BAPURAO EGHRE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230070404
|
|
YEGHARE LAXMAN BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-415-001/63
(BHISANI)
|
1825017000NRG24250520230049362
|
25/05/2023
|
maroti yegheri
|
1825017WL003794
|
maroti yegheri
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230070527
|
|
Mr. MAROTI LAXMAN EHGHARI
|
INDIAN BANK(607105)
|
|
6
|
YAVATMAL
|
MH-25-017-415-003/726
(BHISANI)
|
1825017000NRG24250520230049364
|
25/05/2023
|
Anil Tukaram Ghotekar
|
1825017WL003794
|
Anil Tukaram Ghotekar
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230070402
|
|
ANIL TUKARAM GHOTEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-254-002/460
(AKAPURI)
|
1825017000NRG24250520230049128
|
25/05/2023
|
Digambar U Walke
|
1825017WL003773
|
Digambar U Walke
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230070489
|
|
DIGAMBAR UDDHAVRAO VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-252-001/389
(BARADTANDA)
|
1825017252NRG24240520230044574
|
25/05/2023
|
VINOD DULSING JADHAV
|
1825017WL003265
|
VINOD DULSING JADHAV
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070440
|
|
Mr. VINOD DULASING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-259-001/1144
(HIWRI)
|
1825017000NRG24240520230041666
|
25/05/2023
|
anil vitthaql raut
|
1825017WL002966
|
anil vitthaql raut
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070450
|
|
Mr. ANIL VITTHALRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-259-001/385
(HIWRI)
|
1825017000NRG24240520230041668
|
25/05/2023
|
GANGARAM B KOHARE
|
1825017WL002966
|
GANGARAM B KOHARE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070437
|
|
Mr. GANGADHAR BALIRAM KOHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-259-001/886
(HIWRI)
|
1825017000NRG24240520230041671
|
25/05/2023
|
SANDIP B RAUT
|
1825017WL002966
|
SANDIP B RAUT
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230070453
|
|
SANDIP BHAGWAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YAVATMAL
|
MH-25-017-259-001/887
(HIWRI)
|
1825017000NRG24240520230041673
|
25/05/2023
|
SACHIN B RAUT
|
1825017WL002966
|
SACHIN B RAUT
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070451
|
|
Mr. SACHIN BHAGWAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-259-001/887
(HIWRI)
|
1825017000NRG24240520230041674
|
25/05/2023
|
SWTA SACHIN RAUT
|
1825017WL002966
|
SWTA SACHIN RAUT
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070452
|
|
SWETA SACHIN RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-252-001/208
(BARADTANDA)
|
1825017252NRG24240520230044569
|
25/05/2023
|
GANGABAI KAILAS RATHOD
|
1825017WL003265
|
GANGABAI KAILAS RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070485
|
|
Mrs. Gangabai Kailas Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-252-001/23
(BARADTANDA)
|
1825017252NRG24240520230044570
|
25/05/2023
|
Prakash Pawar
|
1825017WL003265
|
Prakash Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070438
|
|
Mr. PRAKASH KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-252-001/25
(BARADTANDA)
|
1825017252NRG24240520230044572
|
25/05/2023
|
LATA PRAMOD PAWAR
|
1825017WL003265
|
LATA PRAMOD PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070462
|
|
Mrs. Lata Pramod Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-252-001/286
(BARADTANDA)
|
1825017252NRG24240520230044573
|
25/05/2023
|
Jayshing
|
1825017WL003265
|
Jayshing
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070524
|
|
RUPI MANSINGHCHAVHAN & JAYSING MANSING C
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
YAVATMAL
|
MH-25-017-413-001/131
(WARZADI)
|
1825017000NRG24250520230052394
|
25/05/2023
|
Nagorao G Dethe
|
1825017WL004136
|
Nagorao G Dethe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070410
|
|
Mr. NAGORAO GANPAT DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-413-001/145
(WARZADI)
|
1825017000NRG24250520230052425
|
25/05/2023
|
Malata R Zade
|
1825017WL004143
|
Malata R Zade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070409
|
|
Mr. RAVINDRA SESHRAO ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-413-001/145
(WARZADI)
|
1825017000NRG24250520230052424
|
25/05/2023
|
Ravindra S Zade
|
1825017WL004143
|
Ravindra S Zade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070408
|
|
Mr. RAVINDRA SESHRAO ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-413-001/186
(WARZADI)
|
1825017000NRG24250520230052426
|
25/05/2023
|
Manikrao A Kakade
|
1825017WL004143
|
Manikrao A Kakade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070411
|
|
Mr. MANIKRAO AJABRAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-413-001/691
(WARZADI)
|
1825017000NRG24240520230043996
|
25/05/2023
|
nilesh sudhakar satakar
|
1825017WL003198
|
nilesh sudhakar satakar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070412
|
|
Mr. NILESH SUDHAKARRAO SATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-413-001/698
(WARZADI)
|
1825017000NRG24240520230043997
|
25/05/2023
|
sahil suresh dhfale
|
1825017WL003198
|
sahil suresh dhfale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070461
|
|
MR SAHIL SURESH DAFALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
YAVATMAL
|
MH-25-017-413-001/702
(WARZADI)
|
1825017000NRG24240520230043998
|
25/05/2023
|
dharyasil ramrav chaudhari
|
1825017WL003198
|
dharyasil ramrav chaudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070413
|
|
Mr. DHAIRYASHIL RAMRAO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-413-001/702
(WARZADI)
|
1825017000NRG24240520230043999
|
25/05/2023
|
pallavi dharyasil chaudhari
|
1825017WL003198
|
pallavi dharyasil chaudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070414
|
|
CHAUDHRI PALLAVI DHDRYASHIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
YAVATMAL
|
MH-25-017-413-001/705
(WARZADI)
|
1825017000NRG24250520230052398
|
25/05/2023
|
kunal umakant kadu
|
1825017WL004136
|
kunal umakant kadu
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070463
|
|
MR KUNAL UMAKANT KADU
|
STATE BANK OF INDIA(508548)
|
|
27
|
YAVATMAL
|
MH-25-017-413-001/717
(WARZADI)
|
1825017000NRG24240520230044000
|
25/05/2023
|
VIKAS
|
1825017WL003198
|
VIKAS
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070441
|
|
Mr. VIKAS MANOHAR DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-413-001/75
(WARZADI)
|
1825017000NRG24250520230052428
|
25/05/2023
|
Balkrushna V Parkhi
|
1825017WL004143
|
Balkrushna V Parkhi
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070439
|
|
PARAKHI BALKRUSHNA VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-413-001/755
(WARZADI)
|
1825017000NRG24250520230052400
|
25/05/2023
|
SHITAL SANTOSH PATRE
|
1825017WL004136
|
SHITAL SANTOSH PATRE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070465
|
|
SHITAL GHANSHYAM INJALKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
YAVATMAL
|
MH-25-017-413-001/763
(WARZADI)
|
1825017000NRG24240520230044002
|
25/05/2023
|
LOBHESHWAR SHAMRAO TAJNE
|
1825017WL003198
|
LOBHESHWAR SHAMRAO TAJNE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070416
|
|
Mr. LOBHESWAR SHAMRAO TAJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-413-001/813
(WARZADI)
|
1825017000NRG24250520230052431
|
25/05/2023
|
manoj manik kakde
|
1825017WL004143
|
manoj manik kakde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070417
|
|
MANOJ MANIK KAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-413-001/87
(WARZADI)
|
1825017000NRG24250520230052401
|
25/05/2023
|
sunil bharvarinath wane
|
1825017WL004136
|
sunil bharvarinath wane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070427
|
|
Mr. SUNIL BHARTARI WANE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-413-001/99
(WARZADI)
|
1825017000NRG24250520230052432
|
25/05/2023
|
Gopal N Jarile
|
1825017WL004143
|
Gopal N Jarile
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070433
|
|
Mr. GOPAL NAMDEO JARILE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-413-001/99
(WARZADI)
|
1825017000NRG24250520230052433
|
25/05/2023
|
Renuka G Jarile
|
1825017WL004143
|
Renuka G Jarile
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070434
|
|
RENUKA GOPAL JARILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-451-001/110
(KHAIRGAON)
|
1825017000NRG24240520230041828
|
25/05/2023
|
janabai ade
|
1825017WL002999
|
janabai ade
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230070415
|
|
Mr. SITARAM RUPALA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-451-001/110
(KHAIRGAON)
|
1825017000NRG24240520230041832
|
25/05/2023
|
premdas ade
|
1825017WL003000
|
premdas ade
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230070525
|
|
Mr. PREMDAS SITARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-451-001/159
(KHAIRGAON)
|
1825017000NRG24240520230041833
|
25/05/2023
|
Krushana Lekchand Ade
|
1825017WL003000
|
Krushana Lekchand Ade
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230070522
|
|
Mr. KRUSHNA LEKCHAND ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
YAVATMAL
|
MH-25-017-451-001/178
(KHAIRGAON)
|
1825017000NRG24240520230041826
|
25/05/2023
|
RAMESHWAR YADAVRAO JADHAV
|
1825017WL002998
|
RAMESHWAR YADAVRAO JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070464
|
|
Mr. RAMESHWAR YADAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-451-001/35
(KHAIRGAON)
|
1825017000NRG24240520230041829
|
25/05/2023
|
Bandu Y Jadhav
|
1825017WL002999
|
Bandu Y Jadhav
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230070428
|
|
MR BANDU YADAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-451-001/36
(KHAIRGAON)
|
1825017000NRG24240520230041834
|
25/05/2023
|
Vishanu V Rathod
|
1825017WL003000
|
Vishanu V Rathod
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230070429
|
|
Mr. VISHNU VASANTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
YAVATMAL
|
MH-25-017-451-001/84
(KHAIRGAON)
|
1825017000NRG24240520230041835
|
25/05/2023
|
VISHAKHA RATHOD
|
1825017WL003000
|
VISHAKHA RATHOD
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230070419
|
|
Mrs. VISHAKHA SHAMRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
YAVATMAL
|
MH-25-017-451-001/93
(KHAIRGAON)
|
1825017000NRG24240520230041830
|
25/05/2023
|
MANOHAR SHESRAO RATHOD
|
1825017WL002999
|
MANOHAR SHESRAO RATHOD
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230070418
|
|
Mr. MANOHAR SHESHRAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAVATMAL
|
MH-25-017-451-001/96
(KHAIRGAON)
|
1825017000NRG24240520230041831
|
25/05/2023
|
KIRAN SHESRAO RATHOD
|
1825017WL002999
|
KIRAN SHESRAO RATHOD
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230070420
|
|
Mr. KIRAN SHESHRAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
44
|
YAVATMAL
|
MH-25-017-450-001/324
(KOLAMBI)
|
1825017000NRG24240520230043116
|
25/05/2023
|
laxmal p.Lambat
|
1825017WL003128
|
laxmal p.Lambat
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230070530
|
|
LAKSHMAN PUNDLIK LAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-450-001/324
(KOLAMBI)
|
1825017000NRG24240520230043114
|
25/05/2023
|
pundlik Lambat
|
1825017WL003128
|
pundlik Lambat
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070384
|
|
LAMBAT PUNDLIK BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-450-001/324
(KOLAMBI)
|
1825017000NRG24240520230043115
|
25/05/2023
|
sumitra P.Lambat
|
1825017WL003128
|
sumitra P.Lambat
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230070529
|
|
SUMITRA PUNDALIK LAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YAVATMAL
|
MH-25-017-450-001/374
(KOLAMBI)
|
1825017252NRG24240520230044583
|
25/05/2023
|
dayanad C.Neware
|
1825017WL003266
|
dayanad C.Neware
|
00114
|
UTIB0SYDC02
|
1365
|
1365
|
Processed
|
31/05/2023
|
|
A150230070532
|
|
DAYANAND CHAPANT SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YAVATMAL
|
MH-25-017-450-001/374
(KOLAMBI)
|
1825017252NRG24240520230044581
|
25/05/2023
|
gajanan C.Sahare
|
1825017WL003266
|
gajanan C.Sahare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070531
|
|
SAHARE RANI G(APK) GAJANAN C SAHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-450-001/464
(KOLAMBI)
|
1825017000NRG24240520230043131
|
25/05/2023
|
DEVIDAS LAXMAN PATIL
|
1825017WL003129
|
DEVIDAS LAXMAN PATIL
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070389
|
|
PATIL DEVIDAS LAXMAN/VANDANA DVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
YAVATMAL
|
MH-25-017-450-001/464
(KOLAMBI)
|
1825017000NRG24240520230043132
|
25/05/2023
|
VANDANA DEVIDAS PATIL
|
1825017WL003129
|
VANDANA DEVIDAS PATIL
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070390
|
|
PATIL VANDANA DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
YAVATMAL
|
MH-25-017-450-001/471
(KOLAMBI)
|
1825017000NRG24240520230043133
|
25/05/2023
|
PRASHANT RAMDAS PATIL
|
1825017WL003129
|
PRASHANT RAMDAS PATIL
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070386
|
|
PRASHANT RAMDAS PATIL
|
IDBI BANK(607095)
|
|
52
|
YAVATMAL
|
MH-25-017-450-001/478
(KOLAMBI)
|
1825017000NRG24240520230043537
|
25/05/2023
|
BHAURAO BAPURAO SAHARE
|
1825017WL003153
|
BHAURAO BAPURAO SAHARE
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070382
|
|
SAHARE BHAURAO BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-450-001/478
(KOLAMBI)
|
1825017000NRG24240520230043538
|
25/05/2023
|
PANCHAFULA BHAURAO SAHARE
|
1825017WL003153
|
PANCHAFULA BHAURAO SAHARE
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070383
|
|
PANCHFULA BHAURAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
YAVATMAL
|
MH-25-017-450-001/486
(KOLAMBI)
|
1825017000NRG24240520230043540
|
25/05/2023
|
MOHAN NARAYAN WAWARE
|
1825017WL003153
|
MOHAN NARAYAN WAWARE
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070391
|
|
VAVRE MOHAN NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
YAVATMAL
|
MH-25-017-450-001/8
(KOLAMBI)
|
1825017000NRG24240520230043124
|
25/05/2023
|
bhaurav kalaskar
|
1825017WL003128
|
bhaurav kalaskar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070385
|
|
KALASKAR BHAURAO B AND KALASKAR SAKN B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
56
|
YAVATMAL
|
MH-25-017-413-001/1
(WARZADI)
|
1825017000NRG24240520230043992
|
25/05/2023
|
Rekha S Pardhi
|
1825017WL003198
|
Rekha S Pardhi
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070394
|
|
Mrs. REKHA SHANKAR PARKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
YAVATMAL
|
MH-25-017-413-001/1
(WARZADI)
|
1825017000NRG24240520230043991
|
25/05/2023
|
Shankar V Pardhi
|
1825017WL003198
|
Shankar V Pardhi
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070393
|
|
MR SHANKAR VITHAL PARKHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-413-001/134
(WARZADI)
|
1825017000NRG24250520230052422
|
25/05/2023
|
Bhashakar B Ladake
|
1825017WL004143
|
Bhashakar B Ladake
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070395
|
|
Mr. BHASKAR BIJARAM LADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
YAVATMAL
|
MH-25-017-413-001/134
(WARZADI)
|
1825017000NRG24250520230052423
|
25/05/2023
|
Vandana B Ladake
|
1825017WL004143
|
Vandana B Ladake
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070396
|
|
Mrs. VANDANA BHASKAR LADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
YAVATMAL
|
MH-25-017-450-001/54
(KOLAMBI)
|
1825017000NRG24240520230043122
|
25/05/2023
|
anita B.kalsakar
|
1825017WL003128
|
anita B.kalsakar
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070388
|
|
ANITA BHIMRAO KALASKAR
|
IDBI BANK(607095)
|
|
61
|
YAVATMAL
|
MH-25-017-450-001/54
(KOLAMBI)
|
1825017000NRG24240520230043121
|
25/05/2023
|
bhimrao Kalsakar
|
1825017WL003128
|
bhimrao Kalsakar
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070387
|
|
BHIMRAO TUKARAM KALASKAR
|
IDBI BANK(607095)
|
|
62
|
YAVATMAL
|
MH-25-017-451-001/107
(KHAIRGAON)
|
1825017000NRG24240520230041824
|
25/05/2023
|
Jyotish Pratap Pawar
|
1825017WL002998
|
Jyotish Pratap Pawar
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070392
|
|
Mr. JYOTISH PRATAP PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-419-001/198
(PANDHURNA)
|
1825017419NRG24250520230046832
|
25/05/2023
|
PRAFUL DEVRAO KHANDARE
|
1825017WL003472
|
PRAFUL DEVRAO KHANDARE
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230070397
|
|
PRAFUL DEVRAO KHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-254-002/560
(AKAPURI)
|
1825017000NRG24250520230049409
|
25/05/2023
|
Yogesh Munde
|
1825017WL003799
|
Yogesh Munde
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070528
|
|
MUNDHE YOGESH RAMNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
YAVATMAL
|
MH-25-017-254-002/771
(AKAPURI)
|
1825017000NRG24250520230049416
|
25/05/2023
|
Sudhakar Karkar
|
1825017WL003799
|
Sudhakar Karkar
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070399
|
|
TRUSHIKANT SUDHAKAR KATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
YAVATMAL
|
MH-25-017-254-002/771
(AKAPURI)
|
1825017000NRG24250520230049417
|
25/05/2023
|
SWPNIL SUDHAKAR KATKAR
|
1825017WL003799
|
SWPNIL SUDHAKAR KATKAR
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070398
|
|
SWAPNIL SUDHAKAR KATKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
67
|
YAVATMAL
|
MH-25-017-259-001/894
(HIWRI)
|
1825017000NRG24240520230041676
|
25/05/2023
|
SHUBHANGI VILAS THAKARE
|
1825017WL002966
|
SHUBHANGI VILAS THAKARE
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070401
|
|
SHUBHANGI VILAS THAKARE
|
IDBI BANK(607095)
|
|
68
|
YAVATMAL
|
MH-25-017-259-001/894
(HIWRI)
|
1825017000NRG24240520230041675
|
25/05/2023
|
VILAS MAROTI THAKARE
|
1825017WL002966
|
VILAS MAROTI THAKARE
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070400
|
|
VILAS MAROTI THAKRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-202-001/1089
(RUI)
|
1825017252NRG24240520230044962
|
25/05/2023
|
Anil Choudhari
|
1825017WL003297
|
Anil Choudhari
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070478
|
|
Mr. Anil Umakant Choudhari
|
INDIAN BANK(607105)
|
|
70
|
YAVATMAL
|
MH-25-017-202-001/1095
(RUI)
|
1825017252NRG24240520230044964
|
25/05/2023
|
SHESHRAV DADARAV WANKHADE
|
1825017WL003297
|
SHESHRAV DADARAV WANKHADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070474
|
|
Mr. SHESHRAO DADARAO WANKHAEDE
|
INDIAN BANK(607105)
|
|
71
|
YAVATMAL
|
MH-25-017-202-001/1095
(RUI)
|
1825017252NRG24240520230044965
|
25/05/2023
|
SHESHRAV DADARAV WANKHADE
|
1825017WL003297
|
SHESHRAV DADARAV WANKHADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070475
|
|
Mrs. MANGALA SHESHRAO WANKHEDE
|
INDIAN BANK(607105)
|
|
72
|
YAVATMAL
|
MH-25-017-202-001/1117
(RUI)
|
1825017252NRG24240520230044966
|
25/05/2023
|
VILAS NAMDEV KOYRE
|
1825017WL003297
|
VILAS NAMDEV KOYRE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070488
|
|
Mr. Vilash Namdevrav Koyre
|
INDIAN BANK(607105)
|
|
73
|
YAVATMAL
|
MH-25-017-202-001/276
(RUI)
|
1825017252NRG24240520230044968
|
25/05/2023
|
Savita Tapke
|
1825017WL003297
|
Savita Tapke
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070517
|
|
Mrs. SAVITA GAJANAN TAPAKE
|
INDIAN BANK(607105)
|
|
74
|
YAVATMAL
|
MH-25-017-202-001/63
(RUI)
|
1825017252NRG24240520230044969
|
25/05/2023
|
Wamanrao Dhaiskar
|
1825017WL003297
|
Wamanrao Dhaiskar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070487
|
|
Mr. WAMANRAO DHASKAR
|
INDIAN BANK(607105)
|
|
75
|
YAVATMAL
|
MH-25-017-202-001/691
(RUI)
|
1825017252NRG24240520230044971
|
25/05/2023
|
Rekha S Gutewar
|
1825017WL003297
|
Rekha S Gutewar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070486
|
|
Mr. SUNIL NAMDEVRAO GUNTHEWAR
|
INDIAN BANK(607105)
|
|
76
|
YAVATMAL
|
MH-25-017-259-001/277
(HIWRI)
|
1825017000NRG24240520230041667
|
25/05/2023
|
Datta D Sarvare
|
1825017WL002966
|
Datta D Sarvare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070519
|
|
Mr. DATTATRAY DAMAJI SARVARE
|
INDIAN BANK(607105)
|
|
77
|
YAVATMAL
|
MH-25-017-259-001/385
(HIWRI)
|
1825017000NRG24240520230041669
|
25/05/2023
|
sangita gangaram kohare
|
1825017WL002966
|
sangita gangaram kohare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070484
|
|
SANGITA GANGADHAR KOHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-254-002/197
(AKAPURI)
|
1825017000NRG24250520230049125
|
25/05/2023
|
Lalita R Bhagat
|
1825017WL003773
|
Lalita R Bhagat
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070476
|
|
Ms. LALITA RAJU BHAGAT
|
INDIAN BANK(607105)
|
|
79
|
YAVATMAL
|
MH-25-017-254-002/55
(AKAPURI)
|
1825017000NRG24250520230049142
|
25/05/2023
|
bebi SHIVDAS jadhav
|
1825017WL003774
|
bebi SHIVDAS jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070518
|
|
MRS BEBI SHIVADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-254-002/657
(AKAPURI)
|
1825017000NRG24250520230049132
|
25/05/2023
|
Suresh Rathod
|
1825017WL003773
|
Suresh Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070483
|
|
RATHOD SURESH PUNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
YAVATMAL
|
MH-25-017-413-001/232
(WARZADI)
|
1825017000NRG24250520230052395
|
25/05/2023
|
Jagdish K Gothe
|
1825017WL004136
|
Jagdish K Gothe
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070466
|
|
Mr. JAGDISH KRISHNAJI GOTHE
|
INDIAN BANK(607105)
|
|
82
|
YAVATMAL
|
MH-25-017-413-001/235
(WARZADI)
|
1825017000NRG24250520230052427
|
25/05/2023
|
Praful K Danaw
|
1825017WL004143
|
Praful K Danaw
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070467
|
|
Mr. PRAFUL KISAN DANAV
|
INDIAN BANK(607105)
|
|
83
|
YAVATMAL
|
MH-25-017-413-001/49
(WARZADI)
|
1825017000NRG24240520230043993
|
25/05/2023
|
Diwakar J Chaudhari
|
1825017WL003198
|
Diwakar J Chaudhari
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070470
|
|
CHODHARI DIWIKAR J. /NITA D CHODH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
YAVATMAL
|
MH-25-017-413-001/49
(WARZADI)
|
1825017000NRG24240520230043994
|
25/05/2023
|
Nita D Chaudhari
|
1825017WL003198
|
Nita D Chaudhari
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070471
|
|
Mrs. NITA DIVAKAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
85
|
YAVATMAL
|
MH-25-017-413-001/54
(WARZADI)
|
1825017000NRG24250520230052396
|
25/05/2023
|
Pundlik N Jarile
|
1825017WL004136
|
Pundlik N Jarile
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070469
|
|
MR PUNDLIK NAMDEO JARILE
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-413-001/54
(WARZADI)
|
1825017000NRG24250520230052397
|
25/05/2023
|
Sarala P Jarile
|
1825017WL004136
|
Sarala P Jarile
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070468
|
|
JARILE SARLA PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
YAVATMAL
|
MH-25-017-450-001/178
(KOLAMBI)
|
1825017252NRG24240520230044579
|
25/05/2023
|
KAILAS FAKIRA NEWARE
|
1825017WL003266
|
KAILAS FAKIRA NEWARE
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
31/05/2023
|
|
A150230070509
|
|
KAILASH FAKIRA NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YAVATMAL
|
MH-25-017-450-001/191
(KOLAMBI)
|
1825017000NRG24240520230043126
|
25/05/2023
|
RAMDAS ZIGU WAGARE
|
1825017WL003129
|
RAMDAS ZIGU WAGARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230070481
|
|
RAMDAS JHINGU WAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-450-001/212
(KOLAMBI)
|
1825017000NRG24240520230043130
|
25/05/2023
|
SULOCHANA RAMDAS PATIL
|
1825017WL003129
|
SULOCHANA RAMDAS PATIL
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070477
|
|
SULOCHANA RAMDAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
90
|
YAVATMAL
|
MH-25-017-450-001/358
(KOLAMBI)
|
1825017419NRG24250520230046868
|
25/05/2023
|
RAJU SHRAWAN GAYKWAD
|
1825017WL003475
|
RAJU SHRAWAN GAYKWAD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070482
|
|
RAJU SHRAVAN GAIKWAD
|
IDBI BANK(607095)
|
|
91
|
YAVATMAL
|
MH-25-017-450-001/373
(KOLAMBI)
|
1825017000NRG24240520230043119
|
25/05/2023
|
Savita Shrikrushna Dhoble
|
1825017WL003128
|
Savita Shrikrushna Dhoble
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070480
|
|
SAVITA SHRIKRUSHNA DHOBADE
|
UNION BANK OF INDIA(508500)
|
|
92
|
YAVATMAL
|
MH-25-017-450-001/373
(KOLAMBI)
|
1825017000NRG24240520230043118
|
25/05/2023
|
Shrikrushna Bhaurao Dhoble
|
1825017WL003128
|
Shrikrushna Bhaurao Dhoble
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070473
|
|
DHOBALE S.B.AND SAVITA SHRIKRISHNA DHBL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
YAVATMAL
|
MH-25-017-450-001/504
(KOLAMBI)
|
1825017000NRG24240520230043541
|
25/05/2023
|
dnyaneswar bapurav sahare
|
1825017WL003153
|
dnyaneswar bapurav sahare
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070472
|
|
SAHARE DHNANESHWAR B.VIKAS D.SAHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
YAVATMAL
|
MH-25-017-450-001/509
(KOLAMBI)
|
1825017419NRG24250520230046870
|
25/05/2023
|
PUNDLIK SITARAM GADMADE
|
1825017WL003475
|
PUNDLIK SITARAM GADMADE
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230070479
|
|
GADMADE PUNDLIK SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
YAVATMAL
|
MH-25-017-450-001/613
(KOLAMBI)
|
1825017000NRG24240520230043134
|
25/05/2023
|
rupali sandip sahare
|
1825017WL003129
|
rupali sandip sahare
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070511
|
|
Miss. RUPALI SANDIP SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
YAVATMAL
|
MH-25-017-450-001/80
(KOLAMBI)
|
1825017000NRG24240520230043543
|
25/05/2023
|
TUKARAM V DYSKAR
|
1825017WL003153
|
TUKARAM V DYSKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070520
|
|
Mr. TUKARAM VISHVNATH DHAISKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
97
|
YAVATMAL
|
MH-25-017-254-002/197
(AKAPURI)
|
1825017000NRG24250520230049124
|
25/05/2023
|
Raju R Bhagat
|
1825017WL003773
|
Raju R Bhagat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230070432
|
|
RAJU RAMAJI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YAVATMAL
|
MH-25-017-254-002/395
(AKAPURI)
|
1825017000NRG24250520230049127
|
25/05/2023
|
Fulabai Chavhan
|
1825017WL003773
|
Fulabai Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070431
|
|
FULABAI UKANDA CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
YAVATMAL
|
MH-25-017-254-002/395
(AKAPURI)
|
1825017000NRG24250520230049126
|
25/05/2023
|
Ukanda Chavhan
|
1825017WL003773
|
Ukanda Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070430
|
|
MR UKANDRAO BABULAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-254-002/42
(AKAPURI)
|
1825017000NRG24250520230049137
|
25/05/2023
|
Gajanan M Chavhan
|
1825017WL003774
|
Gajanan M Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070445
|
|
MR GAJANAN MANCHHA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-254-002/535
(AKAPURI)
|
1825017000NRG24250520230049131
|
25/05/2023
|
Kunta Rathod
|
1825017WL003773
|
Kunta Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070407
|
|
MRS KUNTA PRAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-254-002/535
(AKAPURI)
|
1825017000NRG24250520230049130
|
25/05/2023
|
Pravin Rathod
|
1825017WL003773
|
Pravin Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070406
|
|
MR PRAVIN SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-254-002/542
(AKAPURI)
|
1825017000NRG24250520230049140
|
25/05/2023
|
Sunita Rathod
|
1825017WL003774
|
Sunita Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070454
|
|
MRS SUNITA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-254-002/55
(AKAPURI)
|
1825017000NRG24250520230049141
|
25/05/2023
|
shivdas jadhav
|
1825017WL003774
|
shivdas jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070449
|
|
MR SHIVDAS SOMALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAVATMAL
|
MH-25-017-254-002/568
(AKAPURI)
|
1825017000NRG24250520230049411
|
25/05/2023
|
Diwakar Borkute
|
1825017WL003799
|
Diwakar Borkute
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070526
|
|
BORKUTE DIWAKAR RAMRAWAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
YAVATMAL
|
MH-25-017-254-002/941
(AKAPURI)
|
1825017000NRG24250520230049418
|
25/05/2023
|
SHARVAN LAKSHMAN NAITAM
|
1825017WL003799
|
SHARVAN LAKSHMAN NAITAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070448
|
|
MR SHRAWAN SURYABHAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-450-001/478
(KOLAMBI)
|
1825017000NRG24240520230043539
|
25/05/2023
|
PRATIK BHAURAO SAHARE
|
1825017WL003153
|
PRATIK BHAURAO SAHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230070421
|
|
PRATIK BHAURAO SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
108
|
YAVATMAL
|
MH-25-017-450-001/475
(KOLAMBI)
|
1825017000NRG24240520230043120
|
25/05/2023
|
suraj bhaurav kalaskar
|
1825017WL003128
|
suraj bhaurav kalaskar
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070422
|
|
MR SURAJ BHAURAO KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
YAVATMAL
|
MH-25-017-254-002/140
(AKAPURI)
|
1825017000NRG24250520230049408
|
25/05/2023
|
Daulat Rathod
|
1825017WL003799
|
Daulat Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070444
|
|
RATHOD DAULAT NURSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
YAVATMAL
|
MH-25-017-254-002/470
(AKAPURI)
|
1825017000NRG24250520230049129
|
25/05/2023
|
Pramila Jadhav
|
1825017WL003773
|
Pramila Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070459
|
|
MRS PRAMILA DOMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-254-002/515
(AKAPURI)
|
1825017000NRG24250520230049139
|
25/05/2023
|
MANISH RAMDAS JADHAV
|
1825017WL003774
|
MANISH RAMDAS JADHAV
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070455
|
|
MRS MANISH RAMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-254-002/55
(AKAPURI)
|
1825017000NRG24250520230049144
|
25/05/2023
|
Jaishree Jadhav
|
1825017WL003774
|
Jaishree Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070456
|
|
MRS JAYASHREE PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-254-002/55
(AKAPURI)
|
1825017000NRG24250520230049143
|
25/05/2023
|
Pravin Jadhav
|
1825017WL003774
|
Pravin Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070521
|
|
MR PRAVIN SHIVDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
YAVATMAL
|
MH-25-017-254-002/56
(AKAPURI)
|
1825017000NRG24250520230049145
|
25/05/2023
|
Dewraw Rathod
|
1825017WL003774
|
Dewraw Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070458
|
|
MR DEVRAO MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-254-002/56
(AKAPURI)
|
1825017000NRG24250520230049146
|
25/05/2023
|
Vimal Rathod
|
1825017WL003774
|
Vimal Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070425
|
|
MRS VIMLA DEORAOJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAVATMAL
|
MH-25-017-254-002/560
(AKAPURI)
|
1825017000NRG24250520230049410
|
25/05/2023
|
PRIYANKA YOGESH MUNDE
|
1825017WL003799
|
PRIYANKA YOGESH MUNDE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070446
|
|
MRS PRIYANKA YOGESH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
YAVATMAL
|
MH-25-017-254-002/574
(AKAPURI)
|
1825017000NRG24250520230049414
|
25/05/2023
|
Raju Kachare
|
1825017WL003799
|
Raju Kachare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070447
|
|
MR RAJU RAMADAS KACHARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-254-002/574
(AKAPURI)
|
1825017000NRG24250520230049415
|
25/05/2023
|
Yogita Kachare
|
1825017WL003799
|
Yogita Kachare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070457
|
|
MRS YOGITA RAJU KACHARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAVATMAL
|
MH-25-017-254-002/657
(AKAPURI)
|
1825017000NRG24250520230049133
|
25/05/2023
|
Sunita Rathod
|
1825017WL003773
|
Sunita Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070460
|
|
MRS SUNITA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
120
|
YAVATMAL
|
MH-25-017-252-001/801
(BARADTANDA)
|
1825017252NRG24240520230044575
|
25/05/2023
|
KHUSHAL JAISING CHAVHAN
|
1825017WL003265
|
KHUSHAL JAISING CHAVHAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070435
|
|
CHAVHAN KHUSHAL JAYSING
|
BANK OF BARODA(606985)
|
|
121
|
YAVATMAL
|
MH-25-017-324-001/231
(PIMPARI BUTI)
|
1825017000NRG24250520230048474
|
25/05/2023
|
NIRMALA RAMESH SIDAM
|
1825017WL003657
|
NIRMALA RAMESH SIDAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070424
|
|
MRS NIRMALA RAMESH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-324-001/231
(PIMPARI BUTI)
|
1825017000NRG24250520230048473
|
25/05/2023
|
RAMESH SIDAM
|
1825017WL003657
|
RAMESH SIDAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070423
|
|
MRS NIRMALA RAMESH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
YAVATMAL
|
MH-25-017-413-001/6
(WARZADI)
|
1825017000NRG24240520230043995
|
25/05/2023
|
Manohar H Dakhore
|
1825017WL003198
|
Manohar H Dakhore
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070523
|
|
MR MANOHAR HARIBHAU DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
124
|
YAVATMAL
|
MH-25-017-413-001/755
(WARZADI)
|
1825017000NRG24250520230052399
|
25/05/2023
|
SANTOSH SHANKAR PATRE
|
1825017WL004136
|
SANTOSH SHANKAR PATRE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070442
|
|
MR SANTOSH SHANKAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
125
|
YAVATMAL
|
MH-25-017-413-001/760
(WARZADI)
|
1825017000NRG24240520230044001
|
25/05/2023
|
Sitesh Thakare
|
1825017WL003198
|
Sitesh Thakare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070436
|
|
MR SITESH VITTHAL DAKHARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
YAVATMAL
|
MH-25-017-451-001/146
(KHAIRGAON)
|
1825017000NRG24240520230041825
|
25/05/2023
|
ravi babusing pawar
|
1825017WL002998
|
ravi babusing pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070426
|
|
Mr. RAVI BABUSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
127
|
YAVATMAL
|
MH-25-017-450-001/8
(KOLAMBI)
|
1825017000NRG24240520230043125
|
25/05/2023
|
MAYA BHAURAO KALASKAR
|
1825017WL003128
|
MAYA BHAURAO KALASKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070443
|
|
MAYABHAURAOKALASKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
YAVATMAL
|
MH-25-017-259-001/985
(HIWRI)
|
1825017000NRG24240520230041678
|
25/05/2023
|
SWAPNIL DATTATRAY SARVARE
|
1825017WL002966
|
SWAPNIL DATTATRAY SARVARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230070508
|
|
SWAPNIL DATTATRAY SARVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
YAVATMAL
|
MH-25-017-324-001/148
(PIMPARI BUTI)
|
1825017000NRG24250520230048470
|
25/05/2023
|
Jayashri ra. Bodhale
|
1825017WL003657
|
Jayashri ra. Bodhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070506
|
|
JAYASHRI RAVINDRA BODALE PIMPARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
YAVATMAL
|
MH-25-017-324-001/148
(PIMPARI BUTI)
|
1825017000NRG24250520230048469
|
25/05/2023
|
Ravindra D Bodhale
|
1825017WL003657
|
Ravindra D Bodhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070505
|
|
RAVINDRA DEVIDAS BHODALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
YAVATMAL
|
MH-25-017-324-001/17
(PIMPARI BUTI)
|
1825017000NRG24250520230048471
|
25/05/2023
|
dhyaneshwar
|
1825017WL003657
|
dhyaneshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070512
|
|
DNYANESHWAR LAXMAN DHANDE&ARCHANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
YAVATMAL
|
MH-25-017-324-001/45
(PIMPARI BUTI)
|
1825017000NRG24250520230048475
|
25/05/2023
|
Shrirang L. Dhande
|
1825017WL003657
|
Shrirang L. Dhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070513
|
|
SRIRANG KAXMAN DHANDE& MANGALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
YAVATMAL
|
MH-25-017-337-001/141
(TAMBURANI)
|
1825017000NRG24250520230052282
|
25/05/2023
|
devkibai pawar
|
1825017WL004115
|
devkibai pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070516
|
|
DEVKIBAI BHAURAV PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
YAVATMAL
|
MH-25-017-337-001/152
(TAMBURANI)
|
1825017000NRG24250520230052284
|
25/05/2023
|
ASHA MAHADEO PAWAR
|
1825017WL004115
|
ASHA MAHADEO PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070495
|
|
ASHA MAHADEV PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-337-001/245
(TAMBURANI)
|
1825017000NRG24250520230052286
|
25/05/2023
|
RENUKA MOTIRAM PAWAR
|
1825017WL004115
|
RENUKA MOTIRAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070496
|
|
RENUKA MOTIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-337-001/277
(TAMBURANI)
|
1825017000NRG24250520230052287
|
25/05/2023
|
SHOBHABAI UKANDA PAWAR
|
1825017WL004115
|
SHOBHABAI UKANDA PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070500
|
|
SHOBHABAI UKANDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
YAVATMAL
|
MH-25-017-337-002/153
(TAMBURANI)
|
1825017000NRG24250520230052289
|
25/05/2023
|
Kamala Wasudev Pawar
|
1825017WL004115
|
Kamala Wasudev Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070498
|
|
KAMALA WASUDEV PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
YAVATMAL
|
MH-25-017-337-002/153
(TAMBURANI)
|
1825017000NRG24250520230052288
|
25/05/2023
|
Wasudev Ranjit Pawar
|
1825017WL004115
|
Wasudev Ranjit Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070497
|
|
BHOPIDAS RANJIT PAWAR / VASUDEV R PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
YAVATMAL
|
MH-25-017-337-002/155
(TAMBURANI)
|
1825017000NRG24250520230052290
|
25/05/2023
|
Bhopidas Ranjit Pawar
|
1825017WL004115
|
Bhopidas Ranjit Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070493
|
|
PAWAR BHUPIDAS R.& GUNIBAI R.PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
YAVATMAL
|
MH-25-017-337-002/156
(TAMBURANI)
|
1825017000NRG24250520230052292
|
25/05/2023
|
Dnyaneshwar Ukandrao Pawar
|
1825017WL004115
|
Dnyaneshwar Ukandrao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070494
|
|
DNYANESHWAR UKANDARAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
YAVATMAL
|
MH-25-017-413-001/777
(WARZADI)
|
1825017000NRG24250520230052429
|
25/05/2023
|
SUDHAKAR NAMDEV SAHATRBUDE
|
1825017WL004143
|
SUDHAKAR NAMDEV SAHATRBUDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070504
|
|
SUDHAKAR NAMDEO SAHSTRABUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-419-002/13
(PANDHURNA)
|
1825017419NRG24250520230046836
|
25/05/2023
|
MANGAL SOMLAL ADE
|
1825017WL003472
|
MANGAL SOMLAL ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070501
|
|
MANGALSING SOMALA AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
YAVATMAL
|
MH-25-017-419-002/13
(PANDHURNA)
|
1825017419NRG24250520230046837
|
25/05/2023
|
RANJANA MANGALING AADE
|
1825017WL003472
|
RANJANA MANGALING AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070502
|
|
RANJANA MANGALSING ADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
YAVATMAL
|
MH-25-017-419-002/200
(PANDHURNA)
|
1825017419NRG24250520230046838
|
25/05/2023
|
Dnyaneshwar Ramrao Zamkol
|
1825017WL003472
|
Dnyaneshwar Ramrao Zamkol
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070490
|
|
DNYANESHWAR RAMRAO ZAMKOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
YAVATMAL
|
MH-25-017-419-002/225
(PANDHURNA)
|
1825017419NRG24250520230046841
|
25/05/2023
|
ASHA DEVRAO KHANDAR
|
1825017WL003472
|
ASHA DEVRAO KHANDAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070491
|
|
ASHA DEORAO KHANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
YAVATMAL
|
MH-25-017-419-002/239
(PANDHURNA)
|
1825017419NRG24250520230046842
|
25/05/2023
|
UMESH ASHOKRAO PAWAR
|
1825017WL003472
|
UMESH ASHOKRAO PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070499
|
|
UMESH ASHOK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-419-002/6
(PANDHURNA)
|
1825017419NRG24250520230046846
|
25/05/2023
|
kavdu
|
1825017WL003472
|
kavdu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070515
|
|
KAWADU KISANRAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
YAVATMAL
|
MH-25-017-419-002/6
(PANDHURNA)
|
1825017419NRG24250520230046847
|
25/05/2023
|
sangita
|
1825017WL003472
|
sangita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070514
|
|
SANGITA KAWADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
YAVATMAL
|
MH-25-017-419-002/89
(PANDHURNA)
|
1825017419NRG24250520230046848
|
25/05/2023
|
VANDANA RAJU DOKE
|
1825017WL003472
|
VANDANA RAJU DOKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070503
|
|
VANDANA RAJU DOFHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
YAVATMAL
|
MH-25-017-419-002/91
(PANDHURNA)
|
1825017419NRG24250520230046851
|
25/05/2023
|
MANDA ASHOK PAWAR
|
1825017WL003472
|
MANDA ASHOK PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070492
|
|
MANDA ASHOK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
YAVATMAL
|
MH-25-017-450-001/191
(KOLAMBI)
|
1825017000NRG24240520230043128
|
25/05/2023
|
SHUBHANGI SANDESH WAGARE
|
1825017WL003129
|
SHUBHANGI SANDESH WAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070510
|
|
SHUBHANGI SANDESH VAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
YAVATMAL
|
MH-25-017-450-001/404
(KOLAMBI)
|
1825017000NRG24240520230043535
|
25/05/2023
|
pundlik damadu tadase
|
1825017WL003153
|
pundlik damadu tadase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230070507
|
|
PUNDALIK DAMADU TADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250887
|
250887
|
|
|
|
|
|
|
|