|
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-25-017-269-001/623
(SAVARGARH)
|
1825017000NRG24300620230243696
|
30/06/2023
|
GAJANAN BAJRANG BHISE
|
1825017WL023001
|
GAJANAN BAJRANG BHISE
|
00045
|
BARB0VJYAVA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134005
|
|
GAJANAN BAJRANG BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-272-002/120
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234110
|
30/06/2023
|
soni ramkrushna pendor
|
1825017WL022159
|
soni ramkrushna pendor
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134007
|
|
SONABAI RAMKRUSHNA PENDOR
|
BANK OF INDIA(508505)
|
|
3
|
YAVATMAL
|
MH-25-017-349-002/946
(DAHELI)
|
1825017000NRG24300620230242576
|
30/06/2023
|
SWAPNIL NARAYAN WATILE
|
1825017WL022904
|
SWAPNIL NARAYAN WATILE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134006
|
|
MR SWAPANIL NARAYAN WATILE
|
STATE BANK OF INDIA(508548)
|
|
4
|
YAVATMAL
|
MH-25-017-414-001/359
(BHARI)
|
1825017000NRG24300620230242129
|
30/06/2023
|
ANJANA ASHOK MARSKOLHE
|
1825017WL022859
|
ANJANA ASHOK MARSKOLHE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230134009
|
|
ANJANABAI ASHOK MARASKOLHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-414-001/61
(BHARI)
|
1825017000NRG24300620230242132
|
30/06/2023
|
INDU MOHAN BOTARE
|
1825017WL022859
|
INDU MOHAN BOTARE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230134008
|
|
InduMohanBotare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-269-001/314
(SAVARGARH)
|
1825017000NRG24300620230234029
|
30/06/2023
|
Kisan Mahadev Sargar
|
1825017WL022152
|
Kisan Mahadev Sargar
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134131
|
|
SARAGAR KISAN MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-269-001/564
(SAVARGARH)
|
1825017000NRG24300620230234024
|
30/06/2023
|
Panchfula N Metkar
|
1825017WL022151
|
Panchfula N Metkar
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134139
|
|
METKAR PANCHFULA NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
YAVATMAL
|
MH-25-017-269-001/633
(SAVARGARH)
|
1825017000NRG24300620230243700
|
30/06/2023
|
Nanda Anil Bhise
|
1825017WL023001
|
Nanda Anil Bhise
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134135
|
|
Mrs. NANDA ANIL BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
YAVATMAL
|
MH-25-017-272-001/85
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234108
|
30/06/2023
|
SANJAY RAMBAU MESHEKAR
|
1825017WL022159
|
SANJAY RAMBAU MESHEKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134025
|
|
Mr. SANJAY RAMBHAU MESEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
YAVATMAL
|
MH-25-017-272-001/85
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234109
|
30/06/2023
|
SARITA S MESHEKAR
|
1825017WL022159
|
SARITA S MESHEKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134026
|
|
MESEKAR SARITA SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-272-001/92
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234093
|
30/06/2023
|
PRADIP CHANDRABHAN BORKAR
|
1825017WL022158
|
PRADIP CHANDRABHAN BORKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134114
|
|
Mr. PRADIP CHANDRABHAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
YAVATMAL
|
MH-25-017-272-002/20
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234077
|
30/06/2023
|
Gajanan Kisan Kolkar
|
1825017WL022157
|
Gajanan Kisan Kolkar
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134115
|
|
Mr. GAJANAN KISAN KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
YAVATMAL
|
MH-25-017-272-002/49
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234085
|
30/06/2023
|
SAMBAHJI P LIHITKAR
|
1825017WL022157
|
SAMBAHJI P LIHITKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134118
|
|
Mr. SAMBHAJI PARASRAM LIHITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-269-001/1110
(SAVARGARH)
|
1825017000NRG24300620230243730
|
30/06/2023
|
UJWALA SANDIP GOTRAL
|
1825017WL023002
|
UJWALA SANDIP GOTRAL
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134138
|
|
UJJWALA SANDIP GOTRAL// SANDIP AJABRAO G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
YAVATMAL
|
MH-25-017-269-001/207
(SAVARGARH)
|
1825017000NRG24300620230244525
|
30/06/2023
|
NIRMALA BABARAO METKAR
|
1825017WL023073
|
NIRMALA BABARAO METKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134029
|
|
NIRMALA BABARAO METKAR
|
INDUSIND BANK(607189)
|
|
16
|
YAVATMAL
|
MH-25-017-269-001/367
(SAVARGARH)
|
1825017000NRG24300620230234041
|
30/06/2023
|
DILIP BABAN NATKAR
|
1825017WL022153
|
DILIP BABAN NATKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134133
|
|
BABAN NATKAR DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-269-001/391
(SAVARGARH)
|
1825017000NRG24300620230244533
|
30/06/2023
|
Khushal L Dhole
|
1825017WL023073
|
Khushal L Dhole
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134137
|
|
Mr. KHUSHAL LAXMAN DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
YAVATMAL
|
MH-25-017-269-001/43
(SAVARGARH)
|
1825017000NRG24300620230234047
|
30/06/2023
|
SHRAVAN NAGMOTE
|
1825017WL022153
|
SHRAVAN NAGMOTE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134028
|
|
Mr. SHRAWAN CHANDRABHAN NAGMOTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
YAVATMAL
|
MH-25-017-269-001/48
(SAVARGARH)
|
1825017000NRG24300620230244534
|
30/06/2023
|
Ashok N.Umate
|
1825017WL023073
|
Ashok N.Umate
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134132
|
|
UMATE ASHOK NARAYAN & YAMUNA N UMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
YAVATMAL
|
MH-25-017-269-001/505
(SAVARGARH)
|
1825017000NRG24300620230243690
|
30/06/2023
|
ashok bajarang bhise
|
1825017WL023001
|
ashok bajarang bhise
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134129
|
|
ASHOK BAJRANG BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YAVATMAL
|
MH-25-017-269-001/603
(SAVARGARH)
|
1825017000NRG24300620230244536
|
30/06/2023
|
INDRAPAL VINAYAK SARGAR
|
1825017WL023073
|
INDRAPAL VINAYAK SARGAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134125
|
|
INDRAPAL VINAYAK SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YAVATMAL
|
MH-25-017-269-001/618
(SAVARGARH)
|
1825017000NRG24300620230243694
|
30/06/2023
|
Lala Kisan Bhise
|
1825017WL023001
|
Lala Kisan Bhise
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134128
|
|
LALA KISAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YAVATMAL
|
MH-25-017-269-001/634
(SAVARGARH)
|
1825017000NRG24300620230243740
|
30/06/2023
|
Hira Marotrao Bhise
|
1825017WL023002
|
Hira Marotrao Bhise
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134124
|
|
Mr. HIRALAL MAROTI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
YAVATMAL
|
MH-25-017-272-001/109
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234102
|
30/06/2023
|
ANITA BHUJANG MESHRAM
|
1825017WL022159
|
ANITA BHUJANG MESHRAM
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134121
|
|
Mrs. ANITA BHUJANG MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
YAVATMAL
|
MH-25-017-272-001/148
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234103
|
30/06/2023
|
AKASH SAHADEV MESHRAM
|
1825017WL022159
|
AKASH SAHADEV MESHRAM
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134126
|
|
Mr. AKASH SAHADEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
YAVATMAL
|
MH-25-017-272-001/70
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234106
|
30/06/2023
|
PRAKASH LAXMAN BILONKAR
|
1825017WL022159
|
PRAKASH LAXMAN BILONKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134027
|
|
Mr. PRAKASH LAXMAN BILONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
YAVATMAL
|
MH-25-017-272-001/78
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234091
|
30/06/2023
|
VAYSHALI GANESH ATRAM
|
1825017WL022158
|
VAYSHALI GANESH ATRAM
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134136
|
|
VAISHALI GANESH ATRAM
|
UCO BANK(607066)
|
|
28
|
YAVATMAL
|
MH-25-017-272-002/102
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234094
|
30/06/2023
|
prakash waykule
|
1825017WL022158
|
prakash waykule
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134120
|
|
Mr. PRAKASH SHANKARRAO WALKULE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
YAVATMAL
|
MH-25-017-272-002/107
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234095
|
30/06/2023
|
RUKAMA MAROTI MADAVI
|
1825017WL022158
|
RUKAMA MAROTI MADAVI
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134122
|
|
MADAVI RUKHAMA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-272-002/119
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234096
|
30/06/2023
|
Bharat Dasharath Khatal
|
1825017WL022158
|
Bharat Dasharath Khatal
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134123
|
|
MR BHARAT DASHRAT KHARAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAVATMAL
|
MH-25-017-272-002/225
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234079
|
30/06/2023
|
PRIYANKA SANJAY KAVDE
|
1825017WL022157
|
PRIYANKA SANJAY KAVDE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134134
|
|
PRIYANKA SANJAY KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YAVATMAL
|
MH-25-017-272-002/34
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234083
|
30/06/2023
|
UDDHAV MANKAR
|
1825017WL022157
|
UDDHAV MANKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134119
|
|
Mr. UDHAVRAO BAPURAO MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
YAVATMAL
|
MH-25-017-272-002/68
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234097
|
30/06/2023
|
ANANDA M. KUMBHEKAR
|
1825017WL022158
|
ANANDA M. KUMBHEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134130
|
|
Mr. ANAND MAROTI KUMBHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
YAVATMAL
|
MH-25-017-272-002/71
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234098
|
30/06/2023
|
GAJANAN MUKARAM MADAVI
|
1825017WL022158
|
GAJANAN MUKARAM MADAVI
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134127
|
|
MADAVI GAJANAN TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-272-002/76
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234099
|
30/06/2023
|
uttum k shinde
|
1825017WL022158
|
uttum k shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134116
|
|
SHINDE.KAMLA UTTAM/GANESH UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-272-002/94
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234100
|
30/06/2023
|
Parvati T Muneshwar
|
1825017WL022158
|
Parvati T Muneshwar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134117
|
|
MRS PARVATIBAI TULSIRAM MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-272-002/99
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234112
|
30/06/2023
|
ganga khandare
|
1825017WL022159
|
ganga khandare
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134024
|
|
Mr. MAHADEO MADHUKAR KHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
YAVATMAL
|
MH-25-017-272-002/99
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234111
|
30/06/2023
|
Mahadev M Khandare
|
1825017WL022159
|
Mahadev M Khandare
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134023
|
|
Mr. MAHADEO MADHUKAR KHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-269-001/1111
(SAVARGARH)
|
1825017000NRG24300620230243731
|
30/06/2023
|
DATTA HANUMAN DHUMAL
|
1825017WL023002
|
DATTA HANUMAN DHUMAL
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134105
|
|
DATTA HANUMAN DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YAVATMAL
|
MH-25-017-269-001/1124
(SAVARGARH)
|
1825017000NRG24300620230243735
|
30/06/2023
|
PANKAJ JITENDRA WAYKAR
|
1825017WL023002
|
PANKAJ JITENDRA WAYKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134035
|
|
PANKAJ JITENDRA WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
YAVATMAL
|
MH-25-017-269-001/159
(SAVARGARH)
|
1825017000NRG24300620230234015
|
30/06/2023
|
Dilip Dukare
|
1825017WL022151
|
Dilip Dukare
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134032
|
|
MR DILIP GANPATRAO HUKRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-269-001/159
(SAVARGARH)
|
1825017000NRG24300620230234016
|
30/06/2023
|
Kokila Dukare
|
1825017WL022151
|
Kokila Dukare
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134031
|
|
KOKILA DILIPRAO HUKARE
|
CANARA BANK(508532)
|
|
43
|
YAVATMAL
|
MH-25-017-269-001/215
(SAVARGARH)
|
1825017000NRG24300620230234026
|
30/06/2023
|
Meera zhade
|
1825017WL022152
|
Meera zhade
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134033
|
|
MIRA RAMCHANDRA ZADE
|
BANK OF INDIA(508505)
|
|
44
|
YAVATMAL
|
MH-25-017-269-001/288
(SAVARGARH)
|
1825017000NRG24300620230244528
|
30/06/2023
|
Shaikh shivankar
|
1825017WL023073
|
Shaikh shivankar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134034
|
|
SHEKHAR VASANTRAO SHIVANKAR
|
CANARA BANK(508532)
|
|
45
|
YAVATMAL
|
MH-25-017-269-001/389
(SAVARGARH)
|
1825017000NRG24300620230234032
|
30/06/2023
|
LAXMI PRAKASH WAGHAMARE
|
1825017WL022152
|
LAXMI PRAKASH WAGHAMARE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134030
|
|
LAKSHMI PRAKASH WAGHMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-392-001/182
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233877
|
30/06/2023
|
YASHWANT SHAYAMRAO KHAIRKAR
|
1825017WL022141
|
YASHWANT SHAYAMRAO KHAIRKAR
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134065
|
|
Mr. YASHVANT SHAMRAO KHAIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-324-001/196
(PIMPARI BUTI)
|
1825017000NRG24300620230243419
|
30/06/2023
|
Mangesh Bodhale
|
1825017WL022983
|
Mangesh Bodhale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134021
|
|
MR MANGESH VISHNU BODHALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-324-001/32
(PIMPARI BUTI)
|
1825017000NRG24300620230243422
|
30/06/2023
|
Shanka Newar
|
1825017WL022983
|
Shanka Newar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134053
|
|
Mr. SHANKAR MAHADEO NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
YAVATMAL
|
MH-25-017-324-001/32
(PIMPARI BUTI)
|
1825017000NRG24300620230243423
|
30/06/2023
|
Shobha Shankar Neware
|
1825017WL022983
|
Shobha Shankar Neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134054
|
|
SHOBHA S.NEWARE
|
GENERAL POST OFFICE(607245)
|
|
50
|
YAVATMAL
|
MH-25-017-324-001/390
(PIMPARI BUTI)
|
1825017000NRG24300620230243424
|
30/06/2023
|
Dilip Ramavtar Jaiswal
|
1825017WL022983
|
Dilip Ramavtar Jaiswal
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134017
|
|
DILIP RAMAWTAR JAISWAL
|
GENERAL POST OFFICE(607245)
|
|
51
|
YAVATMAL
|
MH-25-017-324-001/390
(PIMPARI BUTI)
|
1825017000NRG24300620230243425
|
30/06/2023
|
Lalita Dilip Jaiswal
|
1825017WL022983
|
Lalita Dilip Jaiswal
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134018
|
|
JAISHWAL LALITA BANSILAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
YAVATMAL
|
MH-25-017-332-001/135
(BORISINGH)
|
1825017000NRG24300620230233987
|
30/06/2023
|
Arun D Waykule
|
1825017WL022149
|
Arun D Waykule
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134064
|
|
Mr. ARUN DATTUJI VAYKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
YAVATMAL
|
MH-25-017-332-001/138
(BORISINGH)
|
1825017000NRG24300620230233955
|
30/06/2023
|
nirmala
|
1825017WL022146
|
nirmala
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134015
|
|
NIRMALA RAVINDRA FUPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
YAVATMAL
|
MH-25-017-332-001/138
(BORISINGH)
|
1825017000NRG24300620230233954
|
30/06/2023
|
Ravindra N Fupare
|
1825017WL022146
|
Ravindra N Fupare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134014
|
|
Mr. NARAYAN YASHWANT FUPRE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
YAVATMAL
|
MH-25-017-332-001/143
(BORISINGH)
|
1825017000NRG24300620230233964
|
30/06/2023
|
Wasudev R Jawake
|
1825017WL022147
|
Wasudev R Jawake
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134020
|
|
Mr. VASUDEV RAMHARI JAVKE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
YAVATMAL
|
MH-25-017-332-001/171
(BORISINGH)
|
1825017000NRG24300620230233974
|
30/06/2023
|
Chandrkala S Shete
|
1825017WL022148
|
Chandrkala S Shete
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134047
|
|
CHANDRAKALA SURESH SHETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
YAVATMAL
|
MH-25-017-332-001/171
(BORISINGH)
|
1825017000NRG24300620230233973
|
30/06/2023
|
Suresh L Shete
|
1825017WL022148
|
Suresh L Shete
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134046
|
|
SURESH LAXMAN SHETE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
YAVATMAL
|
MH-25-017-332-001/231
(BORISINGH)
|
1825017000NRG24300620230233956
|
30/06/2023
|
BYEBI ARUN SHETE
|
1825017WL022146
|
BYEBI ARUN SHETE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134059
|
|
Mrs. BEBIBAI ARUN SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
YAVATMAL
|
MH-25-017-332-001/238
(BORISINGH)
|
1825017000NRG24300620230233957
|
30/06/2023
|
VITTHAL S DEVKATE
|
1825017WL022146
|
VITTHAL S DEVKATE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134070
|
|
Mr. VITTHAL SANBHAJI DEVKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
YAVATMAL
|
MH-25-017-332-001/312
(BORISINGH)
|
1825017000NRG24300620230233958
|
30/06/2023
|
GAJANAN V GARCHELWAR
|
1825017WL022146
|
GAJANAN V GARCHELWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134016
|
|
Mr. GAJANAN VISHNU GARCHELWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
YAVATMAL
|
MH-25-017-332-001/327
(BORISINGH)
|
1825017000NRG24300620230233968
|
30/06/2023
|
dinesh sete
|
1825017WL022147
|
dinesh sete
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134060
|
|
Mr. DINESH KRUSHNARAO SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
YAVATMAL
|
MH-25-017-332-001/34
(BORISINGH)
|
1825017000NRG24300620230233979
|
30/06/2023
|
Namdev S Thakare
|
1825017WL022148
|
Namdev S Thakare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134049
|
|
Mr. NAMDEO SATHU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
YAVATMAL
|
MH-25-017-332-001/344
(BORISINGH)
|
1825017000NRG24300620230233981
|
30/06/2023
|
Kishor S Shete
|
1825017WL022148
|
Kishor S Shete
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134051
|
|
Mr. KISHOR SURESHRAO SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
YAVATMAL
|
MH-25-017-332-001/386
(BORISINGH)
|
1825017000NRG24300620230233960
|
30/06/2023
|
Tukaram Bapurao Jakale
|
1825017WL022146
|
Tukaram Bapurao Jakale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134090
|
|
TUKARAM BAPURAO JAKHALE AND SANGITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
YAVATMAL
|
MH-25-017-332-001/390
(BORISINGH)
|
1825017000NRG24300620230233983
|
30/06/2023
|
MAHADEV DAYARAM SHELKAR
|
1825017WL022148
|
MAHADEV DAYARAM SHELKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134073
|
|
Mr. MAHADEO DAYARAM SHELAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
YAVATMAL
|
MH-25-017-332-001/443
(BORISINGH)
|
1825017000NRG24300620230233969
|
30/06/2023
|
MANGESH NAGOSE
|
1825017WL022147
|
MANGESH NAGOSE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134071
|
|
MANGESH HANUMANTRAO NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-332-001/443
(BORISINGH)
|
1825017000NRG24300620230233970
|
30/06/2023
|
MANISHA NAGOSE
|
1825017WL022147
|
MANISHA NAGOSE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134072
|
|
Mr. MANGESH HANUMANT NAGOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
YAVATMAL
|
MH-25-017-332-001/56
(BORISINGH)
|
1825017000NRG24300620230233992
|
30/06/2023
|
Dipak D Chintarao
|
1825017WL022149
|
Dipak D Chintarao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134019
|
|
Mr. DILIP DIGAMBAR CHINTAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
YAVATMAL
|
MH-25-017-332-001/94
(BORISINGH)
|
1825017000NRG24300620230233985
|
30/06/2023
|
Datta K Kande
|
1825017WL022148
|
Datta K Kande
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134052
|
|
Mr. DATTA KHANDU KENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
YAVATMAL
|
MH-25-017-392-001/103
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233897
|
30/06/2023
|
CHANDRAKALA G GATE
|
1825017WL022142
|
CHANDRAKALA G GATE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134042
|
|
Mrs. CHANDRAKALA GOVINDRAO GATE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
YAVATMAL
|
MH-25-017-392-001/103
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233898
|
30/06/2023
|
SHANKAR G GATE
|
1825017WL022142
|
SHANKAR G GATE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134043
|
|
Mrs. CHANDRAKALA GOVINDRAO GATE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
YAVATMAL
|
MH-25-017-392-001/174
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233905
|
30/06/2023
|
ANKITA UMESH KOYTADE
|
1825017WL022142
|
ANKITA UMESH KOYTADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134082
|
|
ANKITA UMESH KOYATADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
YAVATMAL
|
MH-25-017-392-001/177
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233947
|
30/06/2023
|
MAYURI UMESH ARAM
|
1825017WL022144
|
MAYURI UMESH ARAM
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134103
|
|
MAYURI PRAKASHRAO KANGALE
|
UNION BANK OF INDIA(508500)
|
|
74
|
YAVATMAL
|
MH-25-017-392-001/177
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233946
|
30/06/2023
|
UMESH RAMBHAU ARAM
|
1825017WL022144
|
UMESH RAMBHAU ARAM
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134104
|
|
Mr. Umesh Rambhau Aram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
YAVATMAL
|
MH-25-017-392-001/212
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233880
|
30/06/2023
|
NANDABAI SHARADRAO TALE
|
1825017WL022141
|
NANDABAI SHARADRAO TALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134022
|
|
Mrs. NANDABAI SHARADRAO TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
YAVATMAL
|
MH-25-017-392-001/212
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233879
|
30/06/2023
|
SHARAD KRUSHNARAO TALE
|
1825017WL022141
|
SHARAD KRUSHNARAO TALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134076
|
|
SHARAD K. TALE / PARVATABAI L. TALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
YAVATMAL
|
MH-25-017-392-001/214
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233907
|
30/06/2023
|
JYOTI GANESH KOYTADE
|
1825017WL022142
|
JYOTI GANESH KOYTADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134089
|
|
MRS JYOTI KOYATADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-392-001/85
(SAYKHEDA (KHU))
|
1825017000NRG24300620230234011
|
30/06/2023
|
Jaya Laxman Tumdam
|
1825017WL022150
|
Jaya Laxman Tumdam
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134093
|
|
MRS JAYSHRI RAJENDRA TUMDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
79
|
YAVATMAL
|
MH-25-017-269-001/112
(SAVARGARH)
|
1825017000NRG24300620230234012
|
30/06/2023
|
Yaneshwar Kairkar
|
1825017WL022151
|
Yaneshwar Kairkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133970
|
|
DNYANESHWAR GOVINDA KHAIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YAVATMAL
|
MH-25-017-269-001/117
(SAVARGARH)
|
1825017000NRG24300620230234013
|
30/06/2023
|
Laxman N Metkar
|
1825017WL022151
|
Laxman N Metkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133965
|
|
LAXMAN NARAYAN METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-269-001/130
(SAVARGARH)
|
1825017000NRG24300620230234039
|
30/06/2023
|
ANTAKALA BANSOD
|
1825017WL022153
|
ANTAKALA BANSOD
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133978
|
|
MRS ANTKALA UTTAM BANSOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-269-001/207
(SAVARGARH)
|
1825017000NRG24300620230234040
|
30/06/2023
|
babarao u metkar
|
1825017WL022153
|
babarao u metkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133964
|
|
METKAR BABRAO UKANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
YAVATMAL
|
MH-25-017-269-001/214
(SAVARGARH)
|
1825017000NRG24300620230234025
|
30/06/2023
|
Devidas C. Lohakare
|
1825017WL022152
|
Devidas C. Lohakare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133974
|
|
Mr. DEVIDAS CHAMPAT LOHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
YAVATMAL
|
MH-25-017-269-001/301
(SAVARGARH)
|
1825017000NRG24300620230234017
|
30/06/2023
|
devidsh metakr
|
1825017WL022151
|
devidsh metakr
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133975
|
|
METKAR DEVIDAS MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
YAVATMAL
|
MH-25-017-269-001/314
(SAVARGARH)
|
1825017000NRG24300620230234018
|
30/06/2023
|
Suhas K Sargar
|
1825017WL022151
|
Suhas K Sargar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133958
|
|
SUHAS KISANRAO SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YAVATMAL
|
MH-25-017-269-001/341
(SAVARGARH)
|
1825017000NRG24300620230244531
|
30/06/2023
|
Sanjay Ghode
|
1825017WL023073
|
Sanjay Ghode
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133973
|
|
GHODE SANJAY CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
YAVATMAL
|
MH-25-017-269-001/367
(SAVARGARH)
|
1825017000NRG24300620230234031
|
30/06/2023
|
Baban J Natkar
|
1825017WL022152
|
Baban J Natkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133963
|
|
NATKAR BABAN JAYRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
YAVATMAL
|
MH-25-017-269-001/392
(SAVARGARH)
|
1825017000NRG24300620230234043
|
30/06/2023
|
TUKARAM
|
1825017WL022153
|
TUKARAM
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133977
|
|
PARDHI TUKARAM CHANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
YAVATMAL
|
MH-25-017-269-001/41
(SAVARGARH)
|
1825017000NRG24300620230234044
|
30/06/2023
|
Tukaram S Uagale
|
1825017WL022153
|
Tukaram S Uagale
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133959
|
|
TUKARAM SITARAM UGALE
|
UNION BANK OF INDIA(508500)
|
|
90
|
YAVATMAL
|
MH-25-017-269-001/410
(SAVARGARH)
|
1825017000NRG24300620230234019
|
30/06/2023
|
shrikrushna Metkar
|
1825017WL022151
|
shrikrushna Metkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133976
|
|
Shrikrushan Keshavrao Metkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
YAVATMAL
|
MH-25-017-269-001/411
(SAVARGARH)
|
1825017000NRG24300620230234046
|
30/06/2023
|
Sham H Khadake
|
1825017WL022153
|
Sham H Khadake
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133966
|
|
Mr. SHAM HARIDWAR KHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
YAVATMAL
|
MH-25-017-269-001/414
(SAVARGARH)
|
1825017000NRG24300620230234033
|
30/06/2023
|
shridhar shengole
|
1825017WL022152
|
shridhar shengole
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133972
|
|
SHENGOLE SHRIDHAR M & REKHA S SHENGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
YAVATMAL
|
MH-25-017-269-001/419
(SAVARGARH)
|
1825017000NRG24300620230234034
|
30/06/2023
|
Mohan Dyaneshwar Shengole
|
1825017WL022152
|
Mohan Dyaneshwar Shengole
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133971
|
|
Mr. MOHAN DNYANESHWAR SHENGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
YAVATMAL
|
MH-25-017-269-001/439
(SAVARGARH)
|
1825017000NRG24300620230234021
|
30/06/2023
|
shwati Sirgar
|
1825017WL022151
|
shwati Sirgar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133968
|
|
SWATI INDRAPAL SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YAVATMAL
|
MH-25-017-269-001/439
(SAVARGARH)
|
1825017000NRG24300620230234020
|
30/06/2023
|
vimal sirgar
|
1825017WL022151
|
vimal sirgar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133967
|
|
SARGAR VIMAL V&INDRAPAL V SARGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
YAVATMAL
|
MH-25-017-269-001/62
(SAVARGARH)
|
1825017000NRG24300620230244537
|
30/06/2023
|
Sulochana T Dhanaskar
|
1825017WL023073
|
Sulochana T Dhanaskar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133969
|
|
DHANASKAR SULOCHANA TARACHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
YAVATMAL
|
MH-25-017-269-001/62
(SAVARGARH)
|
1825017000NRG24300620230234038
|
30/06/2023
|
Tarachand M Dhanaskar
|
1825017WL022152
|
Tarachand M Dhanaskar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133961
|
|
Mr. DHANESKAR TARACHAND MAROTRAO
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
YAVATMAL
|
MH-25-017-269-001/63
(SAVARGARH)
|
1825017000NRG24300620230234049
|
30/06/2023
|
Mahadev N Shegole
|
1825017WL022153
|
Mahadev N Shegole
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133960
|
|
SHENGOLE MAHADEORAO NAGORAO/PARVATIBAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
YAVATMAL
|
MH-25-017-269-001/92
(SAVARGARH)
|
1825017000NRG24300620230234051
|
30/06/2023
|
narayan V.Ladke
|
1825017WL022153
|
narayan V.Ladke
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133962
|
|
LADKE NARAYAN WAMANRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
YAVATMAL
|
MH-25-017-419-001/114
(PANDHURNA)
|
1825017000NRG24300620230243206
|
30/06/2023
|
bhimrao M Chavan
|
1825017WL022962
|
bhimrao M Chavan
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133986
|
|
BHIMRAO MITTUJI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-419-001/26
(PANDHURNA)
|
1825017000NRG24300620230243210
|
30/06/2023
|
methibai rathod
|
1825017WL022962
|
methibai rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133985
|
|
METHI BABARAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-419-002/69
(PANDHURNA)
|
1825017000NRG24300620230243235
|
30/06/2023
|
Dinesh B Aade
|
1825017WL022964
|
Dinesh B Aade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133988
|
|
DINESH BHAURAO AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
103
|
YAVATMAL
|
MH-25-017-332-001/639
(BORISINGH)
|
1825017000NRG24300620230233994
|
30/06/2023
|
Rahul Namdeo Thakare
|
1825017WL022149
|
Rahul Namdeo Thakare
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133992
|
|
RAHUL NAMDEV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
YAVATMAL
|
MH-25-017-332-001/639
(BORISINGH)
|
1825017000NRG24300620230233963
|
30/06/2023
|
Rahul Namdeo Thakare
|
1825017WL022146
|
Rahul Namdeo Thakare
|
00114
|
UTIB0SYDC06
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230133991
|
|
RAHUL NAMDEV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
YAVATMAL
|
MH-25-017-332-001/639
(BORISINGH)
|
1825017000NRG24300620230233995
|
30/06/2023
|
Sunita Rahul Thakare
|
1825017WL022149
|
Sunita Rahul Thakare
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133993
|
|
Mrs. SUNITA RAHUL THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
106
|
YAVATMAL
|
MH-25-017-392-001/114
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233915
|
30/06/2023
|
Rajesh M.Ingole
|
1825017WL022143
|
Rajesh M.Ingole
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133981
|
|
RAJESH MAROTRAO INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
YAVATMAL
|
MH-25-017-392-001/169
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233998
|
30/06/2023
|
CHANDRAKALA VIJAY INGLE
|
1825017WL022149
|
CHANDRAKALA VIJAY INGLE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133982
|
|
CHANDRAKALA VIJAY INGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
108
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24300620230243220
|
30/06/2023
|
MUKESH RANGRAO CHAVHAN
|
1825017WL022963
|
MUKESH RANGRAO CHAVHAN
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133990
|
|
MUKESH RANGARAO CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
YAVATMAL
|
MH-25-017-419-001/100
(PANDHURNA)
|
1825017000NRG24300620230243204
|
30/06/2023
|
Mahendra M Jadhav
|
1825017WL022962
|
Mahendra M Jadhav
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133979
|
|
MAHENDRA MADHUKAR JADHAO
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
YAVATMAL
|
MH-25-017-419-001/11
(PANDHURNA)
|
1825017000NRG24300620230243205
|
30/06/2023
|
sheshrao H Rathod
|
1825017WL022962
|
sheshrao H Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133983
|
|
RATHOD SHESHRAO HATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
YAVATMAL
|
MH-25-017-419-001/136
(PANDHURNA)
|
1825017000NRG24300620230243214
|
30/06/2023
|
Kasandas N Rathod
|
1825017WL022963
|
Kasandas N Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133984
|
|
KASANDAS NARAYAN RATHOD & NARAYAN RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24300620230243212
|
30/06/2023
|
Rangrao M. Chavhan
|
1825017WL022962
|
Rangrao M. Chavhan
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133989
|
|
RANGRAO MITTHUJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
YAVATMAL
|
MH-25-017-419-001/73
(PANDHURNA)
|
1825017000NRG24300620230243221
|
30/06/2023
|
Baban N Rathod
|
1825017WL022963
|
Baban N Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133980
|
|
BABAN NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-419-002/69
(PANDHURNA)
|
1825017000NRG24300620230243234
|
30/06/2023
|
Gajanan B Aade
|
1825017WL022964
|
Gajanan B Aade
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133987
|
|
GAJANAN BHAURAO ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
115
|
YAVATMAL
|
MH-25-017-392-001/10
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233914
|
30/06/2023
|
AMOL TULSHIRAM GAYKWAD
|
1825017WL022143
|
AMOL TULSHIRAM GAYKWAD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134109
|
|
MR AMOL DEVRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAVATMAL
|
MH-25-017-392-001/13
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233917
|
30/06/2023
|
AVINASH DATTARAM JOGDAND
|
1825017WL022143
|
AVINASH DATTARAM JOGDAND
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134097
|
|
AVINASH D JOGDAND / NALUBAI D JOGDAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
YAVATMAL
|
MH-25-017-392-001/13
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233918
|
30/06/2023
|
JAYA AVINASH JOGDAND
|
1825017WL022143
|
JAYA AVINASH JOGDAND
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134098
|
|
Mrs. Jaya Avinash Jogdand
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
YAVATMAL
|
MH-25-017-392-001/137
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233851
|
30/06/2023
|
CHITRA SANTOSH LADHE
|
1825017WL022139
|
CHITRA SANTOSH LADHE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134101
|
|
Mrs. Chitra Santosh Ladhe
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
YAVATMAL
|
MH-25-017-392-001/137
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233850
|
30/06/2023
|
SANTOSH UDHAV LADHE
|
1825017WL022139
|
SANTOSH UDHAV LADHE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134100
|
|
Mr. SANTOSH UDDHAVRAO LADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
YAVATMAL
|
MH-25-017-392-001/153
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233919
|
30/06/2023
|
JAYA SHANKAR CHAFALE
|
1825017WL022143
|
JAYA SHANKAR CHAFALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134102
|
|
Mrs. Jaya Shankar Chaple
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
YAVATMAL
|
MH-25-017-392-001/17
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233920
|
30/06/2023
|
KISHOR CHANDRSEKHAR JOGDAND
|
1825017WL022143
|
KISHOR CHANDRSEKHAR JOGDAND
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134110
|
|
Mr. KISHOR CHANDRSEKHAR JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
YAVATMAL
|
MH-25-017-392-001/192
(SAYKHEDA (KHU))
|
1825017000NRG24300620230234007
|
30/06/2023
|
CHAYA SUNIL MARSKOLHE
|
1825017WL022150
|
CHAYA SUNIL MARSKOLHE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134099
|
|
Mrs. Chhaya Sunil Maraskolhe
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
YAVATMAL
|
MH-25-017-392-001/200
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233948
|
30/06/2023
|
RAHUL MAHADEV ARAM
|
1825017WL022144
|
RAHUL MAHADEV ARAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134096
|
|
RAHUL MAHADEV ARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
YAVATMAL
|
MH-25-017-392-001/75
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233860
|
30/06/2023
|
Udhaw D Ladhe
|
1825017WL022139
|
Udhaw D Ladhe
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134095
|
|
UDDHAV DATTRAM LADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
YAVATMAL
|
MH-25-017-392-001/8
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233862
|
30/06/2023
|
RATANKALA
|
1825017WL022139
|
RATANKALA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134107
|
|
Mrs. RATNAKALABAI BHAURAO DHANGARE
|
INDIAN BANK(607105)
|
|
126
|
YAVATMAL
|
MH-25-017-392-001/85
(SAYKHEDA (KHU))
|
1825017000NRG24300620230234010
|
30/06/2023
|
RAJU LAXMAN TUMRAM
|
1825017WL022150
|
RAJU LAXMAN TUMRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134111
|
|
MR RAJENDRA LAXMAN TUMDAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
YAVATMAL
|
MH-25-017-392-001/93
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233863
|
30/06/2023
|
KALPANA S NEWARE
|
1825017WL022139
|
KALPANA S NEWARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134108
|
|
Mrs. KALPANA SUNIL NEWARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
128
|
YAVATMAL
|
MH-25-017-392-001/143
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233942
|
30/06/2023
|
RANJANA RAJU KADVE
|
1825017WL022144
|
RANJANA RAJU KADVE
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134106
|
|
Mrs. RANJANA RAJU KUDAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
YAVATMAL
|
MH-25-017-269-001/411
(SAVARGARH)
|
1825017000NRG24300620230234045
|
30/06/2023
|
Haridwar Chndrabhan Khadake
|
1825017WL022153
|
Haridwar Chndrabhan Khadake
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134012
|
|
GRAM PANCHYAT SAWARGAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
YAVATMAL
|
MH-25-017-269-001/83
(SAVARGARH)
|
1825017000NRG24300620230234050
|
30/06/2023
|
Mira R Aagaldhare
|
1825017WL022153
|
Mira R Aagaldhare
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134011
|
|
AGALDHARE MIRABAI RAMKRUSHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
131
|
YAVATMAL
|
MH-25-017-269-001/378
(SAVARGARH)
|
1825017000NRG24300620230234042
|
30/06/2023
|
DINESH AKHAR
|
1825017WL022153
|
DINESH AKHAR
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134112
|
|
DINESH WAMAN AKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
YAVATMAL
|
MH-25-017-269-001/475
(SAVARGARH)
|
1825017000NRG24300620230234048
|
30/06/2023
|
GNESH CHANDRBHAN NAGMOTE
|
1825017WL022153
|
GNESH CHANDRBHAN NAGMOTE
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134113
|
|
GANESH CHANDRHAN NAGMOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
133
|
YAVATMAL
|
MH-25-017-269-001/1114
(SAVARGARH)
|
1825017000NRG24300620230243733
|
30/06/2023
|
ASHOK LALA DHUMAL
|
1825017WL023002
|
ASHOK LALA DHUMAL
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134067
|
|
MR ASHOK LALA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAVATMAL
|
MH-25-017-269-001/214
(SAVARGARH)
|
1825017000NRG24300620230244527
|
30/06/2023
|
Nirmala Devidas Lohakare
|
1825017WL023073
|
Nirmala Devidas Lohakare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134086
|
|
NIRMALA DEVIDAS LOHAKARE
|
HDFC BANK LTD(607152)
|
|
135
|
YAVATMAL
|
MH-25-017-269-001/338
(SAVARGARH)
|
1825017000NRG24300620230244530
|
30/06/2023
|
namdev S.Khadke
|
1825017WL023073
|
namdev S.Khadke
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134068
|
|
NAMDEV SHANKARRAO KHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
YAVATMAL
|
MH-25-017-269-001/5581
(SAVARGARH)
|
1825017000NRG24300620230243742
|
30/06/2023
|
Chanda Sanjay Gotral
|
1825017WL023003
|
Chanda Sanjay Gotral
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134083
|
|
GOTARAL SANJAY A & CHANDA S GOTARAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
YAVATMAL
|
MH-25-017-269-001/5583
(SAVARGARH)
|
1825017000NRG24300620230243744
|
30/06/2023
|
Shital Naresh More
|
1825017WL023003
|
Shital Naresh More
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134085
|
|
MRS SHITAL NARESH MORE
|
STATE BANK OF INDIA(508548)
|
|
138
|
YAVATMAL
|
MH-25-017-269-001/5587
(SAVARGARH)
|
1825017000NRG24300620230243748
|
30/06/2023
|
Shital Narendra Bhise
|
1825017WL023003
|
Shital Narendra Bhise
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134069
|
|
MS SHITAL NARENDRA BHISE
|
STATE BANK OF INDIA(508548)
|
|
139
|
YAVATMAL
|
MH-25-017-269-001/579
(SAVARGARH)
|
1825017000NRG24300620230234037
|
30/06/2023
|
DHANRAJ YADAV WAGHAMARE
|
1825017WL022152
|
DHANRAJ YADAV WAGHAMARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134044
|
|
DHANRAJ YADAVRAO WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
YAVATMAL
|
MH-25-017-269-001/619
(SAVARGARH)
|
1825017000NRG24300620230243695
|
30/06/2023
|
Panchfula Shantaram Bhise
|
1825017WL023001
|
Panchfula Shantaram Bhise
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134084
|
|
MRS PANCHFULA SHANTARAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
141
|
YAVATMAL
|
MH-25-017-269-001/624
(SAVARGARH)
|
1825017000NRG24300620230243697
|
30/06/2023
|
ANIL GAJANAN BHISE
|
1825017WL023001
|
ANIL GAJANAN BHISE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134058
|
|
MR ANIL GAJANAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
142
|
YAVATMAL
|
MH-25-017-269-001/630
(SAVARGARH)
|
1825017000NRG24300620230243698
|
30/06/2023
|
Rohit Hiralal Bhise
|
1825017WL023001
|
Rohit Hiralal Bhise
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134091
|
|
Mr. ROHIT HIRALAL BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
YAVATMAL
|
MH-25-017-272-001/223
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234105
|
30/06/2023
|
RUSHIKESH PRAKASH BILONKAR
|
1825017WL022159
|
RUSHIKESH PRAKASH BILONKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134066
|
|
MR RUSHIKESH PRAKASH BILONKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
YAVATMAL
|
MH-25-017-392-001/175
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233945
|
30/06/2023
|
PRASHANT DHARMRAJ TALE
|
1825017WL022144
|
PRASHANT DHARMRAJ TALE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134048
|
|
MR PRASHANT DHARMRAJ TALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
YAVATMAL
|
MH-25-017-392-001/201
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233999
|
30/06/2023
|
SAGAR VINOD ATRAM
|
1825017WL022149
|
SAGAR VINOD ATRAM
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134078
|
|
MR SAGAR VINOD ARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
YAVATMAL
|
MH-25-017-414-001/314
(BHARI)
|
1825017000NRG24300620230242128
|
30/06/2023
|
AMBIKA RAMKRUSHNA MARASKOLHE
|
1825017WL022859
|
AMBIKA RAMKRUSHNA MARASKOLHE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230134075
|
|
AMBIKA MARASKOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
YAVATMAL
|
MH-25-017-414-001/386
(BHARI)
|
1825017000NRG24300620230242130
|
30/06/2023
|
INDU SADASHIV SOYAM
|
1825017WL022859
|
INDU SADASHIV SOYAM
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230134074
|
|
SOYAM INDU SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
YAVATMAL
|
MH-25-017-419-001/50
(PANDHURNA)
|
1825017000NRG24300620230243228
|
30/06/2023
|
Atul Rathod
|
1825017WL022964
|
Atul Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134013
|
|
ATUL PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
149
|
YAVATMAL
|
MH-25-017-349-002/333
(DAHELI)
|
1825017000NRG24300620230242574
|
30/06/2023
|
kapil n Watile
|
1825017WL022904
|
kapil n Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134057
|
|
MR KAPIL NARAYAN WATILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
YAVATMAL
|
MH-25-017-269-001/1129
(SAVARGARH)
|
1825017000NRG24300620230243737
|
30/06/2023
|
TARUN MANOHAR BHISE
|
1825017WL023002
|
TARUN MANOHAR BHISE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134080
|
|
MR TARUN MANHOHAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
151
|
YAVATMAL
|
MH-25-017-269-001/1130
(SAVARGARH)
|
1825017000NRG24300620230243738
|
30/06/2023
|
PREM MANOHAR BHISE
|
1825017WL023002
|
PREM MANOHAR BHISE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134079
|
|
MASTER PREM MANOHAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
152
|
YAVATMAL
|
MH-25-017-269-001/5583
(SAVARGARH)
|
1825017000NRG24300620230243743
|
30/06/2023
|
Naresh Subhash More
|
1825017WL023003
|
Naresh Subhash More
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134038
|
|
NARESH SUBHASH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
YAVATMAL
|
MH-25-017-269-001/563
(SAVARGARH)
|
1825017000NRG24300620230234023
|
30/06/2023
|
PAVAN LAKSHAMN METKAR
|
1825017WL022151
|
PAVAN LAKSHAMN METKAR
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134037
|
|
PAWAN LAXMAN METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
YAVATMAL
|
MH-25-017-269-001/629
(SAVARGARH)
|
1825017000NRG24300620230243739
|
30/06/2023
|
Anil Marotirao Bhise
|
1825017WL023002
|
Anil Marotirao Bhise
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134036
|
|
MR ANIL MAROTRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
155
|
YAVATMAL
|
MH-25-017-269-001/631
(SAVARGARH)
|
1825017000NRG24300620230243699
|
30/06/2023
|
Rahul Hiralal Bhise
|
1825017WL023001
|
Rahul Hiralal Bhise
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134081
|
|
MR RAHUL HIRALAL BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
156
|
YAVATMAL
|
MH-25-017-272-002/11-A
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234076
|
30/06/2023
|
Laxmi U Rajurkar
|
1825017WL022157
|
Laxmi U Rajurkar
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134050
|
|
LAXMI UDHEBHAN RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
YAVATMAL
|
MH-25-017-392-001/149
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233943
|
30/06/2023
|
GURAV MURLDHAR TALE
|
1825017WL022144
|
GURAV MURLDHAR TALE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134041
|
|
MR GAURAV MURLIDHAR TALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
158
|
YAVATMAL
|
MH-25-017-349-002/893
(DAHELI)
|
1825017000NRG24300620230242575
|
30/06/2023
|
Sonal Wasile
|
1825017WL022904
|
Sonal Wasile
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134040
|
|
MR SONAL PUNDLIK THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
159
|
YAVATMAL
|
MH-25-017-324-001/391
(PIMPARI BUTI)
|
1825017000NRG24300620230243427
|
30/06/2023
|
Sulochana Lobheshwar Bode
|
1825017WL022983
|
Sulochana Lobheshwar Bode
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134088
|
|
SULOCHANA LOBHESHWAR BODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
YAVATMAL
|
MH-25-017-332-001/226
(BORISINGH)
|
1825017000NRG24300620230233975
|
30/06/2023
|
Kishor H Watkar
|
1825017WL022148
|
Kishor H Watkar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134045
|
|
MR KISHOR HARIBHAUJI VATAKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
YAVATMAL
|
MH-25-017-332-001/266
(BORISINGH)
|
1825017000NRG24300620230233977
|
30/06/2023
|
Ram V Hagone
|
1825017WL022148
|
Ram V Hagone
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134055
|
|
RAMA VITTHAL HAGONE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
YAVATMAL
|
MH-25-017-332-001/266
(BORISINGH)
|
1825017000NRG24300620230233978
|
30/06/2023
|
sushila
|
1825017WL022148
|
sushila
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134056
|
|
Mrs. SUSHILA RAM HAGONE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
YAVATMAL
|
MH-25-017-332-001/483
(BORISINGH)
|
1825017000NRG24300620230233971
|
30/06/2023
|
Sanjay Kawdu Shelke
|
1825017WL022147
|
Sanjay Kawdu Shelke
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134039
|
|
MR SANJAY KAVDU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
YAVATMAL
|
MH-25-017-332-001/524
(BORISINGH)
|
1825017000NRG24300620230233991
|
30/06/2023
|
Pankaj Dilip Chintawar
|
1825017WL022149
|
Pankaj Dilip Chintawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134092
|
|
Mr. PANKAJ DILIP CHINTAWAR
|
INDIAN BANK(607105)
|
|
165
|
YAVATMAL
|
MH-25-017-332-001/583
(BORISINGH)
|
1825017000NRG24300620230233962
|
30/06/2023
|
Mangesh Bandu fupare
|
1825017WL022146
|
Mangesh Bandu fupare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134087
|
|
Mr. MANGESH BANDUJI FUPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
YAVATMAL
|
MH-25-017-392-001/112
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233899
|
30/06/2023
|
RAHESH SHRIKRUSHNA UYIKE
|
1825017WL022142
|
RAHESH SHRIKRUSHNA UYIKE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134094
|
|
MR RAJU SHRIKRUSHNA UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
167
|
YAVATMAL
|
MH-25-017-272-001/144
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234089
|
30/06/2023
|
SHANTILAL KRUSHNAJI GADAI
|
1825017WL022158
|
SHANTILAL KRUSHNAJI GADAI
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134077
|
|
SHANTILAL KRUSHNA GADAI
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
YAVATMAL
|
MH-25-017-269-001/24
(SAVARGARH)
|
1825017000NRG24300620230234028
|
30/06/2023
|
sulochana yadav waghmare
|
1825017WL022152
|
sulochana yadav waghmare
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134062
|
|
SULOCHANA YADAV WAGHAMARE
|
UNION BANK OF INDIA(508500)
|
|
169
|
YAVATMAL
|
MH-25-017-269-001/32
(SAVARGARH)
|
1825017000NRG24300620230244529
|
30/06/2023
|
SHARDA METKAR
|
1825017WL023073
|
SHARDA METKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134061
|
|
SHARDA SANTOSH METKAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
YAVATMAL
|
MH-25-017-269-001/517
(SAVARGARH)
|
1825017000NRG24300620230234035
|
30/06/2023
|
Sanjaya T Parse
|
1825017WL022152
|
Sanjaya T Parse
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134063
|
|
SANJAY TUKARAM PARSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
171
|
YAVATMAL
|
MH-25-017-269-001/117
(SAVARGARH)
|
1825017000NRG24300620230234014
|
30/06/2023
|
Pushpa L Metkar
|
1825017WL022151
|
Pushpa L Metkar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134010
|
|
PUSHPA LAXMAN METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
YAVATMAL
|
MH-25-017-272-002/224
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234078
|
30/06/2023
|
PRIYANKA AVINASH CHORMALE
|
1825017WL022157
|
PRIYANKA AVINASH CHORMALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134140
|
|
PRIYANKA AVINASH CHORMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
YAVATMAL
|
MH-25-017-324-001/107
(PIMPARI BUTI)
|
1825017000NRG24300620230243441
|
30/06/2023
|
Murlidhar C Kathoke
|
1825017WL022986
|
Murlidhar C Kathoke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134162
|
|
MURALIDHAR CHAMPATRAO KATOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
YAVATMAL
|
MH-25-017-332-001/191
(BORISINGH)
|
1825017000NRG24300620230233966
|
30/06/2023
|
hanumant s nagose
|
1825017WL022147
|
hanumant s nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134163
|
|
HANUMANT SHESHRAO NAGOSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
175
|
YAVATMAL
|
MH-25-017-332-001/208
(BORISINGH)
|
1825017000NRG24300620230233967
|
30/06/2023
|
Surekha G. Dhotre
|
1825017WL022147
|
Surekha G. Dhotre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134160
|
|
SUREKHA GAJANAN DHOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
YAVATMAL
|
MH-25-017-332-001/297
(BORISINGH)
|
1825017000NRG24300620230233990
|
30/06/2023
|
Kalpana S. Watkar
|
1825017WL022149
|
Kalpana S. Watkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134164
|
|
KALPANA SANTOSH WATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
YAVATMAL
|
MH-25-017-332-001/297
(BORISINGH)
|
1825017000NRG24300620230233989
|
30/06/2023
|
Santosh H. Watkar
|
1825017WL022149
|
Santosh H. Watkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134165
|
|
SANTOSH HARIBHAU VATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
YAVATMAL
|
MH-25-017-332-001/386
(BORISINGH)
|
1825017000NRG24300620230233961
|
30/06/2023
|
Sangita Tukaram Jakale
|
1825017WL022146
|
Sangita Tukaram Jakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134161
|
|
Mr. TUKARAM BAPURAO JAKHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
YAVATMAL
|
MH-25-017-392-001/11
(SAYKHEDA (KHU))
|
1825017000NRG24300620230234000
|
30/06/2023
|
manohar d umate
|
1825017WL022150
|
manohar d umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134166
|
|
MANOHAR DIVAJI UMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
YAVATMAL
|
MH-25-017-392-001/11
(SAYKHEDA (KHU))
|
1825017000NRG24300620230234001
|
30/06/2023
|
Sulochana M.Umate
|
1825017WL022150
|
Sulochana M.Umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134167
|
|
Mrs. SULOCHANA MANOHAR UMATE W/O MANOHAR
|
INDIAN BANK(607105)
|
|
181
|
YAVATMAL
|
MH-25-017-392-001/115
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233874
|
30/06/2023
|
Chandrakala P.Atram
|
1825017WL022141
|
Chandrakala P.Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134172
|
|
PRABHAKAR L. AARAM/CHANDRAKALA P. AARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
YAVATMAL
|
MH-25-017-392-001/115
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233873
|
30/06/2023
|
Prabhakar L.Atram
|
1825017WL022141
|
Prabhakar L.Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134171
|
|
Mr. PRBHAKAR LAXMANRAO ARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
YAVATMAL
|
MH-25-017-392-001/118
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233875
|
30/06/2023
|
Datta M Tale
|
1825017WL022141
|
Datta M Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134188
|
|
MADHUKAR N TALE / DATTA M TALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
184
|
YAVATMAL
|
MH-25-017-392-001/12
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233901
|
30/06/2023
|
ramesh pandu koytade
|
1825017WL022142
|
ramesh pandu koytade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134170
|
|
RAMESH PANDURANG KOYTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
YAVATMAL
|
MH-25-017-392-001/121
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233916
|
30/06/2023
|
Dharmaraj Wamanrao Tale
|
1825017WL022143
|
Dharmaraj Wamanrao Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134183
|
|
DHARMRAJ WAMANRAO TALE
|
BANK OF INDIA(508505)
|
|
186
|
YAVATMAL
|
MH-25-017-392-001/123
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233997
|
30/06/2023
|
SUNANDA V ATRAM
|
1825017WL022149
|
SUNANDA V ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134187
|
|
SUNANDA VINOD ARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
YAVATMAL
|
MH-25-017-392-001/123
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233996
|
30/06/2023
|
VINOD S ATRAM
|
1825017WL022149
|
VINOD S ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134186
|
|
VINOD S & SUNANDA ARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
YAVATMAL
|
MH-25-017-392-001/153
(SAYKHEDA (KHU))
|
1825017000NRG24300620230234004
|
30/06/2023
|
SHANKAR NARAYAN CHAFALE
|
1825017WL022150
|
SHANKAR NARAYAN CHAFALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134180
|
|
SHANKAR NARAYAN CHAFALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
YAVATMAL
|
MH-25-017-392-001/170
(SAYKHEDA (KHU))
|
1825017000NRG24300620230234005
|
30/06/2023
|
ANKUSH SHANKAR LADHE
|
1825017WL022150
|
ANKUSH SHANKAR LADHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134182
|
|
MR ANKUSH SHANKAR LADHE
|
STATE BANK OF INDIA(508548)
|
|
190
|
YAVATMAL
|
MH-25-017-392-001/174
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233904
|
30/06/2023
|
UMESH RAMESH KOYTADE
|
1825017WL022142
|
UMESH RAMESH KOYTADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134181
|
|
UMESH RAMESH KOYTADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
YAVATMAL
|
MH-25-017-392-001/39
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233949
|
30/06/2023
|
Rambhau S.Aatram
|
1825017WL022144
|
Rambhau S.Aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134173
|
|
RAMBHAU SURYBHAN, SHUBHADRA SU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
YAVATMAL
|
MH-25-017-392-001/39
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233950
|
30/06/2023
|
Subhadra R.Aatram
|
1825017WL022144
|
Subhadra R.Aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134174
|
|
Mrs. SUBHDRA RAMBHAU AARAM
|
INDIAN BANK(607105)
|
|
193
|
YAVATMAL
|
MH-25-017-392-001/4
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233881
|
30/06/2023
|
Babarao M.Mokase
|
1825017WL022141
|
Babarao M.Mokase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134175
|
|
BABARAO M & GIRJA B MOKASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
YAVATMAL
|
MH-25-017-392-001/41
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233856
|
30/06/2023
|
Shobha S.Kamble
|
1825017WL022139
|
Shobha S.Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134185
|
|
SHOBHA SUKHDEV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
YAVATMAL
|
MH-25-017-392-001/47
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233921
|
30/06/2023
|
Raghunath L.Atram
|
1825017WL022143
|
Raghunath L.Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134179
|
|
RAGHUNATH LAXMAN AARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
196
|
YAVATMAL
|
MH-25-017-392-001/68
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233857
|
30/06/2023
|
lata S.Lade
|
1825017WL022139
|
lata S.Lade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134176
|
|
Mrs. Latabai Shankar Lade
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
YAVATMAL
|
MH-25-017-392-001/69
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233858
|
30/06/2023
|
uttam D.Lade
|
1825017WL022139
|
uttam D.Lade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134178
|
|
UTTAM D LADHE & SUNITA U LADHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
YAVATMAL
|
MH-25-017-392-001/8
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233861
|
30/06/2023
|
bhanudas h dhangare
|
1825017WL022139
|
bhanudas h dhangare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134169
|
|
Mr. BHAURAO HANGUJI DHANGARE
|
INDIAN BANK(607105)
|
|
199
|
YAVATMAL
|
MH-25-017-392-001/85
(SAYKHEDA (KHU))
|
1825017000NRG24300620230234008
|
30/06/2023
|
Laxman N Tumdam
|
1825017WL022150
|
Laxman N Tumdam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134177
|
|
LAXMAN NARAYAN TUMDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
200
|
YAVATMAL
|
MH-25-017-392-001/95
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233909
|
30/06/2023
|
Rajesh V. Wadhave
|
1825017WL022142
|
Rajesh V. Wadhave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134168
|
|
RAJESH VISHWANATH VADHAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
YAVATMAL
|
MH-25-017-414-001/48
(BHARI)
|
1825017000NRG24300620230242131
|
30/06/2023
|
Chabu M Masaram
|
1825017WL022859
|
Chabu M Masaram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230134184
|
|
MRS CHABU MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
YAVATMAL
|
MH-25-017-419-001/113
(PANDHURNA)
|
1825017000NRG24300620230243223
|
30/06/2023
|
Kisan Rathod
|
1825017WL022964
|
Kisan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134156
|
|
KISAN BANDUJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
YAVATMAL
|
MH-25-017-419-001/114
(PANDHURNA)
|
1825017000NRG24300620230243207
|
30/06/2023
|
puspa chavhan
|
1825017WL022962
|
puspa chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134152
|
|
PUSHPA BHIMRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
YAVATMAL
|
MH-25-017-419-001/122
(PANDHURNA)
|
1825017000NRG24300620230243208
|
30/06/2023
|
Ramesh B Rathod
|
1825017WL022962
|
Ramesh B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134146
|
|
RATHOD RAMESH BADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
205
|
YAVATMAL
|
MH-25-017-419-001/133
(PANDHURNA)
|
1825017000NRG24300620230243224
|
30/06/2023
|
Shamrao M Chavhan
|
1825017WL022964
|
Shamrao M Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134148
|
|
SHAMRAO MITHU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
YAVATMAL
|
MH-25-017-419-001/139
(PANDHURNA)
|
1825017000NRG24300620230243225
|
30/06/2023
|
KUNAL VIJAY RATHOD
|
1825017WL022964
|
KUNAL VIJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134155
|
|
KUNAL VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
YAVATMAL
|
MH-25-017-419-001/171
(PANDHURNA)
|
1825017000NRG24300620230243216
|
30/06/2023
|
Lalita L Rathod
|
1825017WL022963
|
Lalita L Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134142
|
|
LALITA LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
YAVATMAL
|
MH-25-017-419-001/171
(PANDHURNA)
|
1825017000NRG24300620230243215
|
30/06/2023
|
Laxman N Rathod
|
1825017WL022963
|
Laxman N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134158
|
|
LAXMAN NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
YAVATMAL
|
MH-25-017-419-001/2
(PANDHURNA)
|
1825017000NRG24300620230243209
|
30/06/2023
|
Sangita U Ade
|
1825017WL022962
|
Sangita U Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134147
|
|
SANGITA UMESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
YAVATMAL
|
MH-25-017-419-001/231
(PANDHURNA)
|
1825017000NRG24300620230243226
|
30/06/2023
|
PURNA DEVRAV ADE
|
1825017WL022964
|
PURNA DEVRAV ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134143
|
|
PUNABAI DEORAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
YAVATMAL
|
MH-25-017-419-001/232
(PANDHURNA)
|
1825017000NRG24300620230243227
|
30/06/2023
|
Naresh Namdev Rathod
|
1825017WL022964
|
Naresh Namdev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134145
|
|
NARESH NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
YAVATMAL
|
MH-25-017-419-001/26
(PANDHURNA)
|
1825017000NRG24300620230243211
|
30/06/2023
|
HARI RATHOD
|
1825017WL022962
|
HARI RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134159
|
|
HARICHAND BABARAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
YAVATMAL
|
MH-25-017-419-001/5
(PANDHURNA)
|
1825017000NRG24300620230243217
|
30/06/2023
|
Vasudev F. Rathod
|
1825017WL022963
|
Vasudev F. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134157
|
|
RATHOD VASUDEV FATTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
214
|
YAVATMAL
|
MH-25-017-419-001/54
(PANDHURNA)
|
1825017000NRG24300620230243219
|
30/06/2023
|
premchand bansi ade
|
1825017WL022963
|
premchand bansi ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134141
|
|
PREMCHAND BANSI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24300620230243213
|
30/06/2023
|
MANDA RANGRAO CHAWN
|
1825017WL022962
|
MANDA RANGRAO CHAWN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134144
|
|
MANDA RANGRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
YAVATMAL
|
MH-25-017-419-001/6
(PANDHURNA)
|
1825017000NRG24300620230243229
|
30/06/2023
|
dashrath H Rathod
|
1825017WL022964
|
dashrath H Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134149
|
|
RATHOD DASHRATH HATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
217
|
YAVATMAL
|
MH-25-017-419-001/62
(PANDHURNA)
|
1825017000NRG24300620230243230
|
30/06/2023
|
DEVRAO JYOTIRAM AADE
|
1825017WL022964
|
DEVRAO JYOTIRAM AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134154
|
|
DEVRAO JOTIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
YAVATMAL
|
MH-25-017-419-001/65
(PANDHURNA)
|
1825017000NRG24300620230243232
|
30/06/2023
|
Pallavi P Rathod
|
1825017WL022964
|
Pallavi P Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134151
|
|
PALLAVI PRADIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
YAVATMAL
|
MH-25-017-419-001/65
(PANDHURNA)
|
1825017000NRG24300620230243231
|
30/06/2023
|
Pradip G Rathod
|
1825017WL022964
|
Pradip G Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134150
|
|
PRADIP GANNU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
YAVATMAL
|
MH-25-017-419-001/76
(PANDHURNA)
|
1825017000NRG24300620230243233
|
30/06/2023
|
AVINASH RAMPRASAD RATHOD
|
1825017WL022964
|
AVINASH RAMPRASAD RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230134153
|
|
MR AVINASH RAMPRASAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80535
|
80535
|
|
|
|
|
|
|
|
|
221
|
YAVATMAL
|
MH-25-017-269-001/1121
(SAVARGARH)
|
1825017000NRG24300620230243734
|
30/06/2023
|
VIKRAM NITIN BHISE
|
1825017WL023002
|
VIKRAM NITIN BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133998
|
|
VIKRAM NITIN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
YAVATMAL
|
MH-25-017-269-001/1128
(SAVARGARH)
|
1825017000NRG24300620230243736
|
30/06/2023
|
MORESHWAR MOHANRAO MORE
|
1825017WL023002
|
MORESHWAR MOHANRAO MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133999
|
|
MORESHWAR MOHANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
YAVATMAL
|
MH-25-017-269-001/213
(SAVARGARH)
|
1825017000NRG24300620230244526
|
30/06/2023
|
Namdev V. Mahajan
|
1825017WL023073
|
Namdev V. Mahajan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133997
|
|
NAMDEV VITTHAL MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
YAVATMAL
|
MH-25-017-269-001/391
(SAVARGARH)
|
1825017000NRG24300620230244532
|
30/06/2023
|
INDIRA LAXMAN DHOLE
|
1825017WL023073
|
INDIRA LAXMAN DHOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133994
|
|
INDIRA LAXMAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
YAVATMAL
|
MH-25-017-269-001/5595
(SAVARGARH)
|
1825017000NRG24300620230243751
|
30/06/2023
|
SANGITA SHANKAR GOTRAL
|
1825017WL023003
|
SANGITA SHANKAR GOTRAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133996
|
|
SANGITA SHANKAR GOTRAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
YAVATMAL
|
MH-25-017-269-001/611
(SAVARGARH)
|
1825017000NRG24300620230243691
|
30/06/2023
|
HANUMAN ASURUJI BHISE
|
1825017WL023001
|
HANUMAN ASURUJI BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133995
|
|
HANUMAN ASURUJI BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
YAVATMAL
|
MH-25-017-269-001/615
(SAVARGARH)
|
1825017000NRG24300620230243693
|
30/06/2023
|
Shankar Mahadeo Gotral
|
1825017WL023001
|
Shankar Mahadeo Gotral
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134001
|
|
SHANKAR MAHADEV GOTRAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
YAVATMAL
|
MH-25-017-392-001/112
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233900
|
30/06/2023
|
Kavita Raju Uke
|
1825017WL022142
|
Kavita Raju Uke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134004
|
|
KAVITA RAJU UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
YAVATMAL
|
MH-25-017-392-001/156
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233903
|
30/06/2023
|
SHIVDAS RAMESH KOYTADE
|
1825017WL022142
|
SHIVDAS RAMESH KOYTADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134002
|
|
SHIVDAS RAMESH KOYTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
YAVATMAL
|
MH-25-017-392-001/168
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233853
|
30/06/2023
|
ASHISH P CHAUDHARI
|
1825017WL022139
|
ASHISH P CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134003
|
|
ASHISH PRABHAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
YAVATMAL
|
MH-25-017-392-001/214
(SAYKHEDA (KHU))
|
1825017000NRG24300620230233906
|
30/06/2023
|
Ganesh Pandurang Koytade
|
1825017WL022142
|
Ganesh Pandurang Koytade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230134000
|
|
GANESH PANDURANG KOYATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378378
|
378378
|
|
|
|
|
|
|
|