|
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-25-017-269-001/580
(SAVARGARH)
|
1825017000NRG24090620230129832
|
09/06/2023
|
SHAIKH MOBIN SHAIKH RAZZAK
|
1825017WL011836
|
SHAIKH MOBIN SHAIKH RAZZAK
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089369
|
|
SHAIKH MOBIN SHAIKH RAZZAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-450-001/318
(KOLAMBI)
|
1825017000NRG24090620230128676
|
09/06/2023
|
Santosh M. Nasare
|
1825017WL011704
|
Santosh M. Nasare
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089370
|
|
SANTHOSH MARUTI NASARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-269-001/1103
(SAVARGARH)
|
1825017000NRG24090620230129721
|
09/06/2023
|
azim khan majid khan
|
1825017WL011828
|
azim khan majid khan
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089515
|
|
AZIM KHAN MAJID KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-269-001/188
(SAVARGARH)
|
1825017000NRG24090620230124726
|
09/06/2023
|
CHANDRAKALA T HAGARE
|
1825017WL011378
|
CHANDRAKALA T HAGARE
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089392
|
|
CHANDRAKALA TUKARAM HAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-269-001/594
(SAVARGARH)
|
1825017000NRG24090620230129726
|
09/06/2023
|
ibrahim khan usman khan pathan
|
1825017WL011828
|
ibrahim khan usman khan pathan
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089481
|
|
Mr. USMANKHAN PATHAN IBRAHIMKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
YAVATMAL
|
MH-25-017-272-001/1
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230129154
|
09/06/2023
|
TUKARAM DHARMAJI MESRHAM
|
1825017WL011763
|
TUKARAM DHARMAJI MESRHAM
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089511
|
|
Mr. TUKARAM DHRAMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
YAVATMAL
|
MH-25-017-272-001/157
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230129121
|
09/06/2023
|
RANJANA RAMESH NEWARE
|
1825017WL011758
|
RANJANA RAMESH NEWARE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089510
|
|
Mr. RAMESH DEORAOJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YAVATMAL
|
MH-25-017-272-001/57
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230129122
|
09/06/2023
|
Rakhubai Waman Neware
|
1825017WL011758
|
Rakhubai Waman Neware
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089513
|
|
Mrs. SAKHUBAI WAMAN NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
YAVATMAL
|
MH-25-017-272-001/60
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230129157
|
09/06/2023
|
chandrabhan shyamsundar kumare
|
1825017WL011763
|
chandrabhan shyamsundar kumare
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089512
|
|
Mr. CHANDRABHAN SHYAMSUNDAR KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
YAVATMAL
|
MH-25-017-272-001/66
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230129123
|
09/06/2023
|
narayan s kulsange
|
1825017WL011758
|
narayan s kulsange
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089391
|
|
Mr. NARAYAN SHAMRAO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
YAVATMAL
|
MH-25-017-272-002/26
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230129153
|
09/06/2023
|
Ramesh F. Kawade
|
1825017WL011762
|
Ramesh F. Kawade
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089547
|
|
Mr. RAMESH FAKIRA KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-201-001/358
(ASOLA)
|
1825017000NRG24090620230129366
|
09/06/2023
|
ANUSAYA RAMCHANDR PAWAR
|
1825017WL011795
|
ANUSAYA RAMCHANDR PAWAR
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089514
|
|
ANUSAYA RAMCHANDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-269-001/33
(SAVARGARH)
|
1825017000NRG24090620230129723
|
09/06/2023
|
GOPAL
|
1825017WL011828
|
GOPAL
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089398
|
|
GOPAL RAMDAS BRAMHANKAR
|
CANARA BANK(508532)
|
|
14
|
YAVATMAL
|
MH-25-017-269-001/387
(SAVARGARH)
|
1825017000NRG24090620230130051
|
09/06/2023
|
Chanda Shivankar
|
1825017WL011853
|
Chanda Shivankar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089394
|
|
CHANDA VIJAY SHIVANKAR
|
CANARA BANK(508532)
|
|
15
|
YAVATMAL
|
MH-25-017-269-001/44
(SAVARGARH)
|
1825017000NRG24090620230130052
|
09/06/2023
|
SUMAN BHENDARKAR
|
1825017WL011853
|
SUMAN BHENDARKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089395
|
|
SUMAN HIRAMAN BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAVATMAL
|
MH-25-017-269-001/490
(SAVARGARH)
|
1825017000NRG24090620230129825
|
09/06/2023
|
Afsana Bee.Sharif Kha.Pathan
|
1825017WL011836
|
Afsana Bee.Sharif Kha.Pathan
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089397
|
|
AFSANABI SHARIFAKHAN PATHAN
|
CANARA BANK(508532)
|
|
17
|
YAVATMAL
|
MH-25-017-269-001/569
(SAVARGARH)
|
1825017000NRG24090620230129826
|
09/06/2023
|
shaikh ayyub shaikh diwar
|
1825017WL011836
|
shaikh ayyub shaikh diwar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089371
|
|
SHAIKH AYYUB SHAIKH DILWAR
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
18
|
YAVATMAL
|
MH-25-017-269-001/571
(SAVARGARH)
|
1825017000NRG24090620230129829
|
09/06/2023
|
SHARIF HANIF KHAN PATHAN
|
1825017WL011836
|
SHARIF HANIF KHAN PATHAN
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089393
|
|
SHARIF HANIF KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-269-001/573
(SAVARGARH)
|
1825017000NRG24090620230129831
|
09/06/2023
|
SHAHNAJ PATHAN AHEMAD KHAN PATHAN
|
1825017WL011836
|
SHAHNAJ PATHAN AHEMAD KHAN PATHAN
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089396
|
|
SHAHNAJ AYAMATKHAN PATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-269-001/363
(SAVARGARH)
|
1825017000NRG24090620230129821
|
09/06/2023
|
yunus khan basir khan pathan
|
1825017WL011836
|
yunus khan basir khan pathan
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089373
|
|
PATHAN INUSKHA BASHIRKHA/PARVINA I PAH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-391-001/1058
(AKOLA BAZAR)
|
1825017000NRG24090620230128610
|
09/06/2023
|
VINOD MAHADEVRAV CHANDEKAR
|
1825017WL011697
|
VINOD MAHADEVRAV CHANDEKAR
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089444
|
|
VINOD MAHADEO CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
YAVATMAL
|
MH-25-017-391-001/130
(AKOLA BAZAR)
|
1825017000NRG24090620230128612
|
09/06/2023
|
anita madeshwar
|
1825017WL011697
|
anita madeshwar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089435
|
|
Mr. ANITA RAJU MADESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-391-001/130
(AKOLA BAZAR)
|
1825017000NRG24090620230128611
|
09/06/2023
|
Raju Bhaurao Madeshwar
|
1825017WL011697
|
Raju Bhaurao Madeshwar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089426
|
|
MR RAJESH BHAURAO MADESHWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
YAVATMAL
|
MH-25-017-391-001/926
(AKOLA BAZAR)
|
1825017000NRG24090620230128621
|
09/06/2023
|
JAIPRAKASH SHAMRAO RAUT
|
1825017WL011697
|
JAIPRAKASH SHAMRAO RAUT
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089432
|
|
Ms. JAIPRAKASH SHAMRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-391-001/926
(AKOLA BAZAR)
|
1825017000NRG24090620230128622
|
09/06/2023
|
VANITA JAIPRAKASH RAUT
|
1825017WL011697
|
VANITA JAIPRAKASH RAUT
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089433
|
|
VANITA JAYPRAKASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YAVATMAL
|
MH-25-017-413-001/124
(WARZADI)
|
1825017000NRG24090620230128709
|
09/06/2023
|
Datta B Dakhore
|
1825017WL011709
|
Datta B Dakhore
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089387
|
|
Mr. DATTA BHANUDAS DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-413-001/124
(WARZADI)
|
1825017000NRG24090620230128710
|
09/06/2023
|
Sarala D Dakhore
|
1825017WL011709
|
Sarala D Dakhore
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089388
|
|
Mr. DATTA BHANUDAS DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-413-001/124
(WARZADI)
|
1825017000NRG24090620230128695
|
09/06/2023
|
tejas dattaji dakhore
|
1825017WL011708
|
tejas dattaji dakhore
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089465
|
|
TEJAS DATTAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YAVATMAL
|
MH-25-017-413-001/131
(WARZADI)
|
1825017000NRG24090620230130123
|
09/06/2023
|
Nagorao G Dethe
|
1825017WL011860
|
Nagorao G Dethe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089381
|
|
Mr. NAGORAO GANPAT DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-413-001/145
(WARZADI)
|
1825017000NRG24090620230128734
|
09/06/2023
|
Malata R Zade
|
1825017WL011711
|
Malata R Zade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089379
|
|
Mr. RAVINDRA SESHRAO ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-413-001/145
(WARZADI)
|
1825017000NRG24090620230128733
|
09/06/2023
|
Ravindra S Zade
|
1825017WL011711
|
Ravindra S Zade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089378
|
|
Mr. RAVINDRA SESHRAO ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-413-001/186
(WARZADI)
|
1825017000NRG24090620230128735
|
09/06/2023
|
Manikrao A Kakade
|
1825017WL011711
|
Manikrao A Kakade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089382
|
|
Mr. MANIKRAO AJABRAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-413-001/200
(WARZADI)
|
1825017000NRG24090620230128697
|
09/06/2023
|
Kawadu N Dethe
|
1825017WL011708
|
Kawadu N Dethe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089420
|
|
Mr. KAVADU NAGORAO DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-413-001/21
(WARZADI)
|
1825017000NRG24090620230128712
|
09/06/2023
|
Ruprao S Zade
|
1825017WL011709
|
Ruprao S Zade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089383
|
|
Mr. RUPRAV SHESHRAO ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-413-001/228
(WARZADI)
|
1825017000NRG24090620230128714
|
09/06/2023
|
She Ayuba She Raheman
|
1825017WL011709
|
She Ayuba She Raheman
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089404
|
|
Mr. SK. RAHEMAN SK. MOHAMMAD SHARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-413-001/62
(WARZADI)
|
1825017000NRG24090620230130118
|
09/06/2023
|
Nanda V Dethe
|
1825017WL011859
|
Nanda V Dethe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089479
|
|
Mr. VISHNU WAMANRAO DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-413-001/62
(WARZADI)
|
1825017000NRG24090620230130117
|
09/06/2023
|
Vishanu V Dethe
|
1825017WL011859
|
Vishanu V Dethe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089480
|
|
MR VISHNU VAMANRAO DETHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-413-001/680
(WARZADI)
|
1825017000NRG24090620230128700
|
09/06/2023
|
mahesh pandurang ichpade
|
1825017WL011708
|
mahesh pandurang ichpade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089414
|
|
Mr. MAHESH PANDURANG ISPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-413-001/691
(WARZADI)
|
1825017000NRG24090620230128723
|
09/06/2023
|
nilesh sudhakar satakar
|
1825017WL011710
|
nilesh sudhakar satakar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089384
|
|
Mr. NILESH SUDHAKARRAO SATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
YAVATMAL
|
MH-25-017-413-001/698
(WARZADI)
|
1825017000NRG24090620230128724
|
09/06/2023
|
sahil suresh dhfale
|
1825017WL011710
|
sahil suresh dhfale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089462
|
|
MR SAHIL SURESH DAFALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-413-001/702
(WARZADI)
|
1825017000NRG24090620230128725
|
09/06/2023
|
dharyasil ramrav chaudhari
|
1825017WL011710
|
dharyasil ramrav chaudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089385
|
|
Mr. DHAIRYASHIL RAMRAO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
YAVATMAL
|
MH-25-017-413-001/702
(WARZADI)
|
1825017000NRG24090620230128726
|
09/06/2023
|
pallavi dharyasil chaudhari
|
1825017WL011710
|
pallavi dharyasil chaudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089386
|
|
CHAUDHRI PALLAVI DHDRYASHIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-413-001/705
(WARZADI)
|
1825017000NRG24090620230130127
|
09/06/2023
|
kunal umakant kadu
|
1825017WL011860
|
kunal umakant kadu
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089463
|
|
MR KUNAL UMAKANT KADU
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-413-001/706
(WARZADI)
|
1825017000NRG24090620230128702
|
09/06/2023
|
punam avinash sarode
|
1825017WL011708
|
punam avinash sarode
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089466
|
|
POONAM AVINASH SARODE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
YAVATMAL
|
MH-25-017-413-001/717
(WARZADI)
|
1825017000NRG24090620230128727
|
09/06/2023
|
VIKAS
|
1825017WL011710
|
VIKAS
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089474
|
|
Mr. VIKAS MANOHAR DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
YAVATMAL
|
MH-25-017-413-001/75
(WARZADI)
|
1825017000NRG24090620230128737
|
09/06/2023
|
Balkrushna V Parkhi
|
1825017WL011711
|
Balkrushna V Parkhi
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089422
|
|
PARAKHI BALKRUSHNA VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-413-001/755
(WARZADI)
|
1825017000NRG24090620230130129
|
09/06/2023
|
SHITAL SANTOSH PATRE
|
1825017WL011860
|
SHITAL SANTOSH PATRE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089467
|
|
SHITAL GHANSHYAM INJALKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
YAVATMAL
|
MH-25-017-413-001/763
(WARZADI)
|
1825017000NRG24090620230128729
|
09/06/2023
|
LOBHESHWAR SHAMRAO TAJNE
|
1825017WL011710
|
LOBHESHWAR SHAMRAO TAJNE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089389
|
|
Mr. LOBHESWAR SHAMRAO TAJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
YAVATMAL
|
MH-25-017-413-001/813
(WARZADI)
|
1825017000NRG24090620230128740
|
09/06/2023
|
manoj manik kakde
|
1825017WL011711
|
manoj manik kakde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089390
|
|
MANOJ MANIK KAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
YAVATMAL
|
MH-25-017-413-001/814
(WARZADI)
|
1825017000NRG24090620230130121
|
09/06/2023
|
DIPAK GAJANAN GOTHE
|
1825017WL011859
|
DIPAK GAJANAN GOTHE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089457
|
|
DIPAK GAJANAN GOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YAVATMAL
|
MH-25-017-413-001/87
(WARZADI)
|
1825017000NRG24090620230130131
|
09/06/2023
|
sunil bharvarinath wane
|
1825017WL011860
|
sunil bharvarinath wane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089406
|
|
Mr. SUNIL BHARTARI WANE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
YAVATMAL
|
MH-25-017-413-001/93
(WARZADI)
|
1825017000NRG24090620230128704
|
09/06/2023
|
Dnyaneshwar Kale
|
1825017WL011708
|
Dnyaneshwar Kale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089380
|
|
Mr. DYANESHWAR HARIDAS KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
YAVATMAL
|
MH-25-017-413-001/93
(WARZADI)
|
1825017000NRG24090620230128705
|
09/06/2023
|
pavan dnyaneshwar kale
|
1825017WL011708
|
pavan dnyaneshwar kale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089421
|
|
Mr. PAWAN DNYANESHWAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
YAVATMAL
|
MH-25-017-413-001/99
(WARZADI)
|
1825017000NRG24090620230128707
|
09/06/2023
|
amit gopal jirle
|
1825017WL011708
|
amit gopal jirle
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089464
|
|
Mr. AMIT GOPAL JARILE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
YAVATMAL
|
MH-25-017-413-001/99
(WARZADI)
|
1825017000NRG24090620230128742
|
09/06/2023
|
Gopal N Jarile
|
1825017WL011711
|
Gopal N Jarile
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089417
|
|
Mr. GOPAL NAMDEO JARILE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
YAVATMAL
|
MH-25-017-413-001/99
(WARZADI)
|
1825017000NRG24090620230128743
|
09/06/2023
|
Renuka G Jarile
|
1825017WL011711
|
Renuka G Jarile
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089418
|
|
RENUKA GOPAL JARILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-413-001/99
(WARZADI)
|
1825017000NRG24090620230128706
|
09/06/2023
|
sumit gopal jirle
|
1825017WL011708
|
sumit gopal jirle
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089416
|
|
MR SUMIT GOPAL JARILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
58
|
YAVATMAL
|
MH-25-017-269-001/240
(SAVARGARH)
|
1825017000NRG24090620230129820
|
09/06/2023
|
sanjay M.Metkar
|
1825017WL011836
|
sanjay M.Metkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089352
|
|
METAKAR SANJAY MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-269-001/254
(SAVARGARH)
|
1825017000NRG24090620230130049
|
09/06/2023
|
kiran mohan shivankar
|
1825017WL011853
|
kiran mohan shivankar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089353
|
|
KIRAN MOHANRAO SHIVANKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
YAVATMAL
|
MH-25-017-269-001/267
(SAVARGARH)
|
1825017000NRG24090620230130050
|
09/06/2023
|
Parvati D Tarine
|
1825017WL011853
|
Parvati D Tarine
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089351
|
|
PARVATABAI DOMAJI TARONE
|
BANK OF INDIA(508505)
|
|
61
|
YAVATMAL
|
MH-25-017-337-001/93
(TAMBURANI)
|
1825017000NRG24090620230128799
|
09/06/2023
|
Aasha waghade
|
1825017WL011716
|
Aasha waghade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089487
|
|
ASHA RAMBHAU WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
62
|
YAVATMAL
|
MH-25-017-450-001/329
(KOLAMBI)
|
1825017000NRG24090620230128677
|
09/06/2023
|
balkrushan Godmare
|
1825017WL011704
|
balkrushan Godmare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089488
|
|
GHODMARE BALKRUSHAN D/SANGITA B GHODM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
YAVATMAL
|
MH-25-017-450-001/411
(KOLAMBI)
|
1825017000NRG24090620230128681
|
09/06/2023
|
Amit Rambhau Jibhkate
|
1825017WL011704
|
Amit Rambhau Jibhkate
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089354
|
|
JIBHAKATE VACHALA S. ANDAMIT R.JIBHAKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-413-001/1
(WARZADI)
|
1825017000NRG24090620230128719
|
09/06/2023
|
Rekha S Pardhi
|
1825017WL011710
|
Rekha S Pardhi
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089356
|
|
Mrs. REKHA SHANKAR PARKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
YAVATMAL
|
MH-25-017-413-001/1
(WARZADI)
|
1825017000NRG24090620230128718
|
09/06/2023
|
Shankar V Pardhi
|
1825017WL011710
|
Shankar V Pardhi
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089355
|
|
MR SHANKAR VITHAL PARKHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-413-001/101
(WARZADI)
|
1825017000NRG24090620230128708
|
09/06/2023
|
Sunil
|
1825017WL011709
|
Sunil
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089486
|
|
Mr. SUNIL DATTAJI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
YAVATMAL
|
MH-25-017-413-001/134
(WARZADI)
|
1825017000NRG24090620230128731
|
09/06/2023
|
Bhashakar B Ladake
|
1825017WL011711
|
Bhashakar B Ladake
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089485
|
|
Mr. BHASKAR BIJARAM LADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
YAVATMAL
|
MH-25-017-413-001/134
(WARZADI)
|
1825017000NRG24090620230128732
|
09/06/2023
|
Vandana B Ladake
|
1825017WL011711
|
Vandana B Ladake
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089484
|
|
Mrs. VANDANA BHASKAR LADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-201-001/115
(ASOLA)
|
1825017000NRG24090620230129349
|
09/06/2023
|
Raju Suryabhan Rathod
|
1825017WL011794
|
Raju Suryabhan Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089360
|
|
RAJU SURYBHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
YAVATMAL
|
MH-25-017-201-001/229
(ASOLA)
|
1825017000NRG24090620230129353
|
09/06/2023
|
Vijay S Rathod
|
1825017WL011794
|
Vijay S Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089359
|
|
VIJAY SURYBHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YAVATMAL
|
MH-25-017-201-001/35
(ASOLA)
|
1825017000NRG24090620230129355
|
09/06/2023
|
Usha V Rathod
|
1825017WL011794
|
Usha V Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089358
|
|
USHA VISHNU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-201-001/35
(ASOLA)
|
1825017000NRG24090620230129354
|
09/06/2023
|
Vishnu S Rathod
|
1825017WL011794
|
Vishnu S Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089357
|
|
VISHNU SURYABHAN RATHOD & USHA VISHNU RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
YAVATMAL
|
MH-25-017-201-001/98
(ASOLA)
|
1825017000NRG24090620230129359
|
09/06/2023
|
Durga R Rathod
|
1825017WL011794
|
Durga R Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089483
|
|
DURGABAI RAMNATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-254-002/803
(AKAPURI)
|
1825017000NRG24090620230124863
|
09/06/2023
|
NILESH NARAYAN ULKE
|
1825017WL011389
|
NILESH NARAYAN ULKE
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089361
|
|
MR NILESH NARAYAN UKLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-254-002/956
(AKAPURI)
|
1825017000NRG24090620230124883
|
09/06/2023
|
NITIN BHIMRAV AVACHIT
|
1825017WL011390
|
NITIN BHIMRAV AVACHIT
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089482
|
|
NITIN BHIMRAO AVCHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
YAVATMAL
|
MH-25-017-254-002/430
(AKAPURI)
|
1825017000NRG24090620230124878
|
09/06/2023
|
ARUN KESHAVRAO AVCHIT
|
1825017WL011390
|
ARUN KESHAVRAO AVCHIT
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230089504
|
|
Mr. ARUN KESHAVRAO AWACHIT
|
INDIAN BANK(607105)
|
|
77
|
YAVATMAL
|
MH-25-017-254-002/722
(AKAPURI)
|
1825017000NRG24090620230129095
|
09/06/2023
|
Naresh MAROTI Meshram
|
1825017WL011755
|
Naresh MAROTI Meshram
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089377
|
|
NARESH MAROTI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-254-002/871
(AKAPURI)
|
1825017000NRG24090620230129345
|
09/06/2023
|
UMESH CHINDHUJI TEKAM
|
1825017WL011792
|
UMESH CHINDHUJI TEKAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089376
|
|
UMESH CHINDUJI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-254-002/953
(AKAPURI)
|
1825017000NRG24090620230124867
|
09/06/2023
|
NARAYAN CHANDRBHAN ATRAM
|
1825017WL011389
|
NARAYAN CHANDRBHAN ATRAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089509
|
|
NARAYAN CHANDRABHAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YAVATMAL
|
MH-25-017-396-001/214
(YAWALI)
|
1825017000NRG24090620230130136
|
09/06/2023
|
NIRMALA RAMBHAU SIKRAM
|
1825017WL011862
|
NIRMALA RAMBHAU SIKRAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230089505
|
|
Mrs. NIRMALA RAMBHAU CHIKRAM
|
INDIAN BANK(607105)
|
|
81
|
YAVATMAL
|
MH-25-017-413-001/146
(WARZADI)
|
1825017000NRG24090620230130108
|
09/06/2023
|
Gajanan Gothe
|
1825017WL011859
|
Gajanan Gothe
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089492
|
|
GAJANAN BHAURAO GOTHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
YAVATMAL
|
MH-25-017-413-001/146
(WARZADI)
|
1825017000NRG24090620230130109
|
09/06/2023
|
Latabai G.Gothe
|
1825017WL011859
|
Latabai G.Gothe
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230089493
|
|
Mrs. LATA GAJANAN GOTHE
|
INDIAN BANK(607105)
|
|
83
|
YAVATMAL
|
MH-25-017-413-001/232
(WARZADI)
|
1825017000NRG24090620230130124
|
09/06/2023
|
Jagdish K Gothe
|
1825017WL011860
|
Jagdish K Gothe
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230089491
|
|
Mr. JAGDISH KRISHNAJI GOTHE
|
INDIAN BANK(607105)
|
|
84
|
YAVATMAL
|
MH-25-017-413-001/235
(WARZADI)
|
1825017000NRG24090620230128736
|
09/06/2023
|
Praful K Danaw
|
1825017WL011711
|
Praful K Danaw
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230089500
|
|
Mr. PRAFUL KISAN DANAV
|
INDIAN BANK(607105)
|
|
85
|
YAVATMAL
|
MH-25-017-413-001/27
(WARZADI)
|
1825017000NRG24090620230130111
|
09/06/2023
|
Suresh A Gothe
|
1825017WL011859
|
Suresh A Gothe
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089490
|
|
MR SURESH ARJUN GOTHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-413-001/27
(WARZADI)
|
1825017000NRG24090620230130112
|
09/06/2023
|
vrunda gothe
|
1825017WL011859
|
vrunda gothe
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089494
|
|
MRS VRUNDA SURESH GOTHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-413-001/341
(WARZADI)
|
1825017000NRG24090620230128715
|
09/06/2023
|
She Rahim She Ibrahim
|
1825017WL011709
|
She Rahim She Ibrahim
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089497
|
|
MR SHEKH RAHIM SHEKH IBRAHIM GULAB
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-413-001/44
(WARZADI)
|
1825017000NRG24090620230128717
|
09/06/2023
|
Vanita P Wagarhande
|
1825017WL011709
|
Vanita P Wagarhande
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089548
|
|
VANITA PREMNATH WARHATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
YAVATMAL
|
MH-25-017-413-001/48
(WARZADI)
|
1825017000NRG24090620230130114
|
09/06/2023
|
manjuha gohe
|
1825017WL011859
|
manjuha gohe
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230089496
|
|
Mrs. MANJUSHA PUNDLIK GOTHE
|
INDIAN BANK(607105)
|
|
90
|
YAVATMAL
|
MH-25-017-413-001/48
(WARZADI)
|
1825017000NRG24090620230130113
|
09/06/2023
|
Pundlik A Gothe
|
1825017WL011859
|
Pundlik A Gothe
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089495
|
|
MR PUNDLIK ARJUN GOTHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
YAVATMAL
|
MH-25-017-413-001/49
(WARZADI)
|
1825017000NRG24090620230128720
|
09/06/2023
|
Diwakar J Chaudhari
|
1825017WL011710
|
Diwakar J Chaudhari
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089503
|
|
CHODHARI DIWIKAR J. /NITA D CHODH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
YAVATMAL
|
MH-25-017-413-001/49
(WARZADI)
|
1825017000NRG24090620230128721
|
09/06/2023
|
Nita D Chaudhari
|
1825017WL011710
|
Nita D Chaudhari
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230089549
|
|
Mrs. NITA DIVAKAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
93
|
YAVATMAL
|
MH-25-017-413-001/54
(WARZADI)
|
1825017000NRG24090620230130125
|
09/06/2023
|
Pundlik N Jarile
|
1825017WL011860
|
Pundlik N Jarile
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089502
|
|
MR PUNDLIK NAMDEO JARILE
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-413-001/54
(WARZADI)
|
1825017000NRG24090620230130126
|
09/06/2023
|
Sarala P Jarile
|
1825017WL011860
|
Sarala P Jarile
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089501
|
|
JARILE SARLA PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
YAVATMAL
|
MH-25-017-413-001/58
(WARZADI)
|
1825017000NRG24090620230130115
|
09/06/2023
|
Dilip ramrao gothe
|
1825017WL011859
|
Dilip ramrao gothe
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089423
|
|
Mr. DILIP RAMRAO GOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
YAVATMAL
|
MH-25-017-413-001/65
(WARZADI)
|
1825017000NRG24090620230130119
|
09/06/2023
|
Dhanraj M Dhengle
|
1825017WL011859
|
Dhanraj M Dhengle
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089498
|
|
Mr. DHANRAJ MADHUKAR DHENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
YAVATMAL
|
MH-25-017-413-001/65
(WARZADI)
|
1825017000NRG24090620230130120
|
09/06/2023
|
sangita dhengale
|
1825017WL011859
|
sangita dhengale
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230089499
|
|
Mrs. SANGEETA DHANARAJ DHENGALE
|
INDIAN BANK(607105)
|
|
98
|
YAVATMAL
|
MH-25-017-450-001/235
(KOLAMBI)
|
1825017000NRG24090620230128675
|
09/06/2023
|
Ramkrushna Bhaurao Dhoble
|
1825017WL011704
|
Ramkrushna Bhaurao Dhoble
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089506
|
|
RAMKRUSHNA BHAURAO DHOBLE
|
IDBI BANK(607095)
|
|
99
|
YAVATMAL
|
MH-25-017-450-001/337
(KOLAMBI)
|
1825017000NRG24090620230128679
|
09/06/2023
|
Sharada S. Nasare
|
1825017WL011704
|
Sharada S. Nasare
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089508
|
|
SHARDA SHANKAR NASRE
|
UNION BANK OF INDIA(508500)
|
|
100
|
YAVATMAL
|
MH-25-017-450-001/447
(KOLAMBI)
|
1825017000NRG24090620230128682
|
09/06/2023
|
VIJAY ANNAJI YARWAR
|
1825017WL011704
|
VIJAY ANNAJI YARWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230089375
|
|
Mr. VIJAY ANNAJI YERAWAR
|
INDIAN BANK(607105)
|
|
101
|
YAVATMAL
|
MH-25-017-450-001/5
(KOLAMBI)
|
1825017000NRG24090620230128683
|
09/06/2023
|
Gajanan Daulat Kalaskar
|
1825017WL011704
|
Gajanan Daulat Kalaskar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230089507
|
|
Mr. GAJANAN DAULAT KALASKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
102
|
YAVATMAL
|
MH-25-017-201-001/315
(ASOLA)
|
1825017000NRG24090620230128652
|
09/06/2023
|
Anil Bhojraj Rathod
|
1825017WL011701
|
Anil Bhojraj Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089400
|
|
ANIL BHOJRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
YAVATMAL
|
MH-25-017-269-001/113
(SAVARGARH)
|
1825017000NRG24090620230130047
|
09/06/2023
|
GIRJA ROHILE
|
1825017WL011853
|
GIRJA ROHILE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089440
|
|
GIRJA DEVIDAS RHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
YAVATMAL
|
MH-25-017-413-001/812
(WARZADI)
|
1825017000NRG24090620230130130
|
09/06/2023
|
pratik padmakar choudhari
|
1825017WL011860
|
pratik padmakar choudhari
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089419
|
|
MRS HARIDINI PADMAKAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAVATMAL
|
MH-25-017-450-001/109
(KOLAMBI)
|
1825017000NRG24090620230128673
|
09/06/2023
|
Manoj P. Murmure
|
1825017WL011704
|
Manoj P. Murmure
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089447
|
|
MANOJ PRABHAKAR MURMURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
106
|
YAVATMAL
|
MH-25-017-254-001/499
(AKAPURI)
|
1825017000NRG24090620230129324
|
09/06/2023
|
Utam Kulsange
|
1825017WL011787
|
Utam Kulsange
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089399
|
|
UTTAM GODUJI KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
YAVATMAL
|
MH-25-017-254-002/103
(AKAPURI)
|
1825017000NRG24090620230124860
|
09/06/2023
|
Sanjay
|
1825017WL011389
|
Sanjay
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230089408
|
|
Mr. SANJAY VITHALRAO GADDAMWAR
|
INDIAN BANK(607105)
|
|
108
|
YAVATMAL
|
MH-25-017-254-002/214
(AKAPURI)
|
1825017000NRG24090620230129319
|
09/06/2023
|
Dinkar B Anjirkar
|
1825017WL011786
|
Dinkar B Anjirkar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089471
|
|
DINKAR BABARAO ANJIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
YAVATMAL
|
MH-25-017-254-002/218
(AKAPURI)
|
1825017000NRG24090620230129320
|
09/06/2023
|
vishnu m naik
|
1825017WL011786
|
vishnu m naik
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089401
|
|
VISHNU MADHAV NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
YAVATMAL
|
MH-25-017-254-002/24
(AKAPURI)
|
1825017000NRG24090620230124875
|
09/06/2023
|
Ankush Awchit
|
1825017WL011390
|
Ankush Awchit
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089445
|
|
MR ANKUSH ARUN AVCHIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-254-002/246
(AKAPURI)
|
1825017000NRG24090620230129328
|
09/06/2023
|
Asu Bhagat
|
1825017WL011788
|
Asu Bhagat
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089441
|
|
SADHU GUNVANT BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-254-002/248
(AKAPURI)
|
1825017000NRG24090620230124877
|
09/06/2023
|
rupesh r mahalle
|
1825017WL011390
|
rupesh r mahalle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089476
|
|
MR RUPESH RAMESH MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-254-002/248
(AKAPURI)
|
1825017000NRG24090620230124876
|
09/06/2023
|
shobha r mahalle
|
1825017WL011390
|
shobha r mahalle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089407
|
|
MRS SHOBHA RAMESH MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
YAVATMAL
|
MH-25-017-254-002/894
(AKAPURI)
|
1825017000NRG24090620230124866
|
09/06/2023
|
HARIBHAU MAROTI TEKAM
|
1825017WL011389
|
HARIBHAU MAROTI TEKAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089437
|
|
HARIBHAU MAROTI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YAVATMAL
|
MH-25-017-254-002/93
(AKAPURI)
|
1825017000NRG24090620230124882
|
09/06/2023
|
Zibal K. Landge
|
1825017WL011390
|
Zibal K. Landge
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089402
|
|
LANDAGE ZIMBAL KAVADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
YAVATMAL
|
MH-25-017-254-002/969
(AKAPURI)
|
1825017000NRG24090620230124885
|
09/06/2023
|
vaibhav pandurang sontakke
|
1825017WL011390
|
vaibhav pandurang sontakke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089372
|
|
VAIBHAV PANDURANG SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
117
|
YAVATMAL
|
MH-25-017-201-001/29
(ASOLA)
|
1825017000NRG24090620230128643
|
09/06/2023
|
DINKAR
|
1825017WL011700
|
DINKAR
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089415
|
|
MR DINKAR CHINTAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-201-001/3515
(ASOLA)
|
1825017000NRG24090620230129358
|
09/06/2023
|
Umesh V Rathod
|
1825017WL011794
|
Umesh V Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089410
|
|
MR UMESH VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
119
|
YAVATMAL
|
MH-25-017-269-001/473
(SAVARGARH)
|
1825017000NRG24090620230130053
|
09/06/2023
|
RAJESH MENDHE
|
1825017WL011853
|
RAJESH MENDHE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089452
|
|
MR RAJESH GOVINDARAO MENDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
YAVATMAL
|
MH-25-017-254-002/103
(AKAPURI)
|
1825017000NRG24090620230124861
|
09/06/2023
|
Sangita S Gaddmwar
|
1825017WL011389
|
Sangita S Gaddmwar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089448
|
|
SANGITA SANJAY GADDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YAVATMAL
|
MH-25-017-254-002/638
(AKAPURI)
|
1825017000NRG24090620230129327
|
09/06/2023
|
savita ankush kotnake
|
1825017WL011787
|
savita ankush kotnake
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089460
|
|
MRS SAVITA ANKUSH KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-254-002/717
(AKAPURI)
|
1825017000NRG24090620230124880
|
09/06/2023
|
Pravin Awchit
|
1825017WL011390
|
Pravin Awchit
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089458
|
|
AWACHIT PRAVIN KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
YAVATMAL
|
MH-25-017-254-002/717
(AKAPURI)
|
1825017000NRG24090620230124879
|
09/06/2023
|
Santosh Awchit
|
1825017WL011390
|
Santosh Awchit
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089449
|
|
MR SANTOSH KESHAV AVACHIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
YAVATMAL
|
MH-25-017-254-002/722
(AKAPURI)
|
1825017000NRG24090620230129096
|
09/06/2023
|
Sima Meshram
|
1825017WL011755
|
Sima Meshram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089459
|
|
MRS SEEMA NARESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
YAVATMAL
|
MH-25-017-254-002/850
(AKAPURI)
|
1825017000NRG24090620230129322
|
09/06/2023
|
SHARDA MADHUKAR BORKAR
|
1825017WL011786
|
SHARDA MADHUKAR BORKAR
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089455
|
|
MRS SARJA MADHUKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
YAVATMAL
|
MH-25-017-254-002/869
(AKAPURI)
|
1825017000NRG24090620230129344
|
09/06/2023
|
DURGA PRAFUL TEKAM
|
1825017WL011792
|
DURGA PRAFUL TEKAM
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089451
|
|
DURGATAI PRAFUL TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
YAVATMAL
|
MH-25-017-254-002/869
(AKAPURI)
|
1825017000NRG24090620230124864
|
09/06/2023
|
PRAFUL GULAB TEKAM
|
1825017WL011389
|
PRAFUL GULAB TEKAM
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089450
|
|
MR PRAFUL GUJAB TEKAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
YAVATMAL
|
MH-25-017-254-002/953
(AKAPURI)
|
1825017000NRG24090620230124868
|
09/06/2023
|
NIRMALA NARAYAN ATRAM
|
1825017WL011389
|
NIRMALA NARAYAN ATRAM
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089454
|
|
NIRMALA NARAYAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
YAVATMAL
|
MH-25-017-254-002/959
(AKAPURI)
|
1825017000NRG24090620230129347
|
09/06/2023
|
MANISHA RUPESH TEKAM
|
1825017WL011792
|
MANISHA RUPESH TEKAM
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089439
|
|
MRS MANISHA RUPESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
130
|
YAVATMAL
|
MH-25-017-391-001/295
(AKOLA BAZAR)
|
1825017000NRG24090620230128613
|
09/06/2023
|
santosh Punjaram Tekam
|
1825017WL011697
|
santosh Punjaram Tekam
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089443
|
|
TEKAM SANTOSH PUNJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
YAVATMAL
|
MH-25-017-391-001/348
(AKOLA BAZAR)
|
1825017000NRG24090620230128615
|
09/06/2023
|
NAMRMADA S RAJURKAR
|
1825017WL011697
|
NAMRMADA S RAJURKAR
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089413
|
|
MR SHAMA KONDBAJI RAJURAKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
YAVATMAL
|
MH-25-017-391-001/348
(AKOLA BAZAR)
|
1825017000NRG24090620230128614
|
09/06/2023
|
SHAMRAO OK RAJURKAR
|
1825017WL011697
|
SHAMRAO OK RAJURKAR
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089412
|
|
MR SHAMA KONDBAJI RAJURAKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
YAVATMAL
|
MH-25-017-391-001/463
(AKOLA BAZAR)
|
1825017000NRG24090620230128616
|
09/06/2023
|
Sindhu Vishnu Madavi
|
1825017WL011697
|
Sindhu Vishnu Madavi
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089468
|
|
Mrs. SHINDU VISHNU MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
YAVATMAL
|
MH-25-017-391-001/50
(AKOLA BAZAR)
|
1825017000NRG24090620230128617
|
09/06/2023
|
Chaya R Tekam
|
1825017WL011697
|
Chaya R Tekam
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089405
|
|
MR RAMKRUSHNA WAGHYA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
YAVATMAL
|
MH-25-017-391-001/528
(AKOLA BAZAR)
|
1825017000NRG24090620230128619
|
09/06/2023
|
Durga Dilip Tekam
|
1825017WL011697
|
Durga Dilip Tekam
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089442
|
|
DURGA DILIP TEKAM
|
HDFC BANK LTD(607152)
|
|
136
|
YAVATMAL
|
MH-25-017-391-001/637
(AKOLA BAZAR)
|
1825017000NRG24090620230128620
|
09/06/2023
|
Namdev V.Nalge
|
1825017WL011697
|
Namdev V.Nalge
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089478
|
|
Mr. NAMDEO VITTHALRAO NALGE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
YAVATMAL
|
MH-25-017-391-001/971
(AKOLA BAZAR)
|
1825017000NRG24090620230128623
|
09/06/2023
|
Dinesh Pundalikrao Tekale
|
1825017WL011697
|
Dinesh Pundalikrao Tekale
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089374
|
|
DINESH PUDLIKRAO TEKALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
YAVATMAL
|
MH-25-017-391-001/994
(AKOLA BAZAR)
|
1825017000NRG24090620230128625
|
09/06/2023
|
Kisan Kanhuji Shendre
|
1825017WL011697
|
Kisan Kanhuji Shendre
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089434
|
|
MR KISAN KANHUJI SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
YAVATMAL
|
MH-25-017-391-001/994
(AKOLA BAZAR)
|
1825017000NRG24090620230128626
|
09/06/2023
|
Shalu Kisan Shendre
|
1825017WL011697
|
Shalu Kisan Shendre
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089438
|
|
MRS SHALU KISAN SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
YAVATMAL
|
MH-25-017-413-001/12
(WARZADI)
|
1825017000NRG24090620230130122
|
09/06/2023
|
savita pandhre
|
1825017WL011860
|
savita pandhre
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089403
|
|
MRS SAVITA SUBHASH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
YAVATMAL
|
MH-25-017-413-001/132
(WARZADI)
|
1825017000NRG24090620230128711
|
09/06/2023
|
Madhuri Arun Thakare
|
1825017WL011709
|
Madhuri Arun Thakare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089424
|
|
MRS MADHURI ARUNRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
YAVATMAL
|
MH-25-017-413-001/152
(WARZADI)
|
1825017000NRG24090620230128696
|
09/06/2023
|
NITAIN NAMDEVRAO THATE
|
1825017WL011708
|
NITAIN NAMDEVRAO THATE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089456
|
|
NIVRUTI NAMDEO AND NAMDEO TUKARAM THATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
YAVATMAL
|
MH-25-017-413-001/6
(WARZADI)
|
1825017000NRG24090620230128722
|
09/06/2023
|
Manohar H Dakhore
|
1825017WL011710
|
Manohar H Dakhore
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089409
|
|
MR MANOHAR HARIBHAU DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
144
|
YAVATMAL
|
MH-25-017-413-001/706
(WARZADI)
|
1825017000NRG24090620230128701
|
09/06/2023
|
avinash ramarav sarode
|
1825017WL011708
|
avinash ramarav sarode
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089436
|
|
MR AVINASH RAMRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
145
|
YAVATMAL
|
MH-25-017-413-001/725
(WARZADI)
|
1825017000NRG24090620230128703
|
09/06/2023
|
Milind Ganesh Kamble
|
1825017WL011708
|
Milind Ganesh Kamble
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089411
|
|
MR MILIND GANESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
YAVATMAL
|
MH-25-017-413-001/755
(WARZADI)
|
1825017000NRG24090620230130128
|
09/06/2023
|
SANTOSH SHANKAR PATRE
|
1825017WL011860
|
SANTOSH SHANKAR PATRE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089425
|
|
MR SANTOSH SHANKAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
147
|
YAVATMAL
|
MH-25-017-413-001/760
(WARZADI)
|
1825017000NRG24090620230128728
|
09/06/2023
|
Sitesh Thakare
|
1825017WL011710
|
Sitesh Thakare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089475
|
|
MR SITESH VITTHAL DAKHARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
YAVATMAL
|
MH-25-017-413-001/95
(WARZADI)
|
1825017000NRG24090620230128741
|
09/06/2023
|
Gajanan L Dakhore
|
1825017WL011711
|
Gajanan L Dakhore
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089477
|
|
MR GAJANAN LAXAMANRAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
149
|
YAVATMAL
|
MH-25-017-269-001/561
(SAVARGARH)
|
1825017000NRG24090620230129725
|
09/06/2023
|
rashid bano mustak ali
|
1825017WL011828
|
rashid bano mustak ali
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089461
|
|
MRS RASHIDABANO MUSTAKALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
YAVATMAL
|
MH-25-017-272-002/213
(DHANORA(BODHGAVAN))
|
1825017000NRG24090620230129152
|
09/06/2023
|
Durga Himmat Khairkar
|
1825017WL011762
|
Durga Himmat Khairkar
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089453
|
|
MRS DURGA HIMMATARAO KHAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
151
|
YAVATMAL
|
MH-25-017-413-001/68
(WARZADI)
|
1825017000NRG24090620230128699
|
09/06/2023
|
harshal gajanan chaudhari
|
1825017WL011708
|
harshal gajanan chaudhari
|
00415
|
SBIN0021731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089446
|
|
MR HARSHAL GAJANAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
YAVATMAL
|
MH-25-017-201-001/3466
(ASOLA)
|
1825017000NRG24090620230129364
|
09/06/2023
|
KISAN MANGU RATHOD
|
1825017WL011795
|
KISAN MANGU RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089428
|
|
KISAN MANGU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
YAVATMAL
|
MH-25-017-201-001/365
(ASOLA)
|
1825017000NRG24090620230128661
|
09/06/2023
|
PRADIP BHOJRAJ RATHOD
|
1825017WL011701
|
PRADIP BHOJRAJ RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089429
|
|
PRADIP BHOJRAJ RATHOD
|
UNION BANK OF INDIA(508500)
|
|
154
|
YAVATMAL
|
MH-25-017-337-001/118
(TAMBURANI)
|
1825017000NRG24090620230128794
|
09/06/2023
|
VINODRAO KANHUJI RAJGURE
|
1825017WL011716
|
VINODRAO KANHUJI RAJGURE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089472
|
|
VINOD KANHUJI RAJGURE
|
UNION BANK OF INDIA(508500)
|
|
155
|
YAVATMAL
|
MH-25-017-337-001/171
(TAMBURANI)
|
1825017000NRG24090620230128796
|
09/06/2023
|
NILESH
|
1825017WL011716
|
NILESH
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089473
|
|
NILESH VITTHALRAO RAJGURE
|
UNION BANK OF INDIA(508500)
|
|
156
|
YAVATMAL
|
MH-25-017-337-001/85
(TAMBURANI)
|
1825017000NRG24090620230128797
|
09/06/2023
|
Avinash A Waghade
|
1825017WL011716
|
Avinash A Waghade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089427
|
|
AVINASH AMBADAS WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
157
|
YAVATMAL
|
MH-25-017-337-001/93
(TAMBURANI)
|
1825017000NRG24090620230128798
|
09/06/2023
|
Rambhau S. Waghade
|
1825017WL011716
|
Rambhau S. Waghade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089430
|
|
RAMBHAU SURYABHAN WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
158
|
YAVATMAL
|
MH-25-017-337-001/93
(TAMBURANI)
|
1825017000NRG24090620230128800
|
09/06/2023
|
Umesh R. Waghade
|
1825017WL011716
|
Umesh R. Waghade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089431
|
|
UMESH RAMBHAU WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
159
|
YAVATMAL
|
MH-25-017-201-001/200
(ASOLA)
|
1825017000NRG24090620230128641
|
09/06/2023
|
premdas natthu pawar
|
1825017WL011700
|
premdas natthu pawar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089469
|
|
PREMDAS NATTHUJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
YAVATMAL
|
MH-25-017-201-001/363
(ASOLA)
|
1825017000NRG24090620230128659
|
09/06/2023
|
SANDIP BHOJRAJ RATHOD
|
1825017WL011701
|
SANDIP BHOJRAJ RATHOD
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089470
|
|
SANDIP BHOJRAJ RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
161
|
YAVATMAL
|
MH-25-017-201-001/3512
(ASOLA)
|
1825017000NRG24090620230129356
|
09/06/2023
|
Atul T Rathod
|
1825017WL011794
|
Atul T Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089489
|
|
ATUL RAMNATH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
YAVATMAL
|
MH-25-017-201-001/11
(ASOLA)
|
1825017000NRG24090620230128651
|
09/06/2023
|
KAVITA SANJAY RATHOD
|
1825017WL011701
|
KAVITA SANJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089519
|
|
KAVITA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
YAVATMAL
|
MH-25-017-201-001/11
(ASOLA)
|
1825017000NRG24090620230128650
|
09/06/2023
|
SANJAY BALLU RATHOD
|
1825017WL011701
|
SANJAY BALLU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089524
|
|
SANJAY BALLU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
YAVATMAL
|
MH-25-017-201-001/121
(ASOLA)
|
1825017000NRG24090620230129351
|
09/06/2023
|
arun rathod
|
1825017WL011794
|
arun rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089516
|
|
Arun Babulal Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
YAVATMAL
|
MH-25-017-201-001/121
(ASOLA)
|
1825017000NRG24090620230129352
|
09/06/2023
|
savita arun rathod
|
1825017WL011794
|
savita arun rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089517
|
|
Savita Arun Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
YAVATMAL
|
MH-25-017-201-001/234
(ASOLA)
|
1825017000NRG24090620230128642
|
09/06/2023
|
sunita laxman chavhan
|
1825017WL011700
|
sunita laxman chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089520
|
|
SUNITA LAXMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
YAVATMAL
|
MH-25-017-201-001/235
(ASOLA)
|
1825017000NRG24090620230129361
|
09/06/2023
|
MAYA UKANDI JADHAV
|
1825017WL011795
|
MAYA UKANDI JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089540
|
|
MAYABAI UKANDA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
YAVATMAL
|
MH-25-017-201-001/235
(ASOLA)
|
1825017000NRG24090620230129360
|
09/06/2023
|
UKANDI MANGU JADHAV
|
1825017WL011795
|
UKANDI MANGU JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089541
|
|
UKANDA MANGU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
YAVATMAL
|
MH-25-017-201-001/238
(ASOLA)
|
1825017000NRG24090620230129362
|
09/06/2023
|
VACHHALABAI MADHUKAR PAWAR
|
1825017WL011795
|
VACHHALABAI MADHUKAR PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089518
|
|
VACCHALA MADHUKAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
YAVATMAL
|
MH-25-017-201-001/256
(ASOLA)
|
1825017000NRG24090620230129363
|
09/06/2023
|
DYANESHWAR VASUDEV ADE
|
1825017WL011795
|
DYANESHWAR VASUDEV ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089526
|
|
DNYANESWAR WASUDEO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
YAVATMAL
|
MH-25-017-201-001/29
(ASOLA)
|
1825017000NRG24090620230128644
|
09/06/2023
|
ARUN
|
1825017WL011700
|
ARUN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089527
|
|
ARUNA DINKAR JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
YAVATMAL
|
MH-25-017-201-001/31
(ASOLA)
|
1825017000NRG24090620230128646
|
09/06/2023
|
ANITA BHARAT JADHAV
|
1825017WL011700
|
ANITA BHARAT JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089534
|
|
ANITA BHARAT JHADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
YAVATMAL
|
MH-25-017-201-001/31
(ASOLA)
|
1825017000NRG24090620230128645
|
09/06/2023
|
BHRAT
|
1825017WL011700
|
BHRAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089525
|
|
BHARAT CHINTAMAN JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
YAVATMAL
|
MH-25-017-201-001/3463
(ASOLA)
|
1825017000NRG24090620230128647
|
09/06/2023
|
RAMDAS RAMCHANDRA RATHOD
|
1825017WL011700
|
RAMDAS RAMCHANDRA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089536
|
|
RAMDAS RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
YAVATMAL
|
MH-25-017-201-001/3463
(ASOLA)
|
1825017000NRG24090620230128648
|
09/06/2023
|
SAVITA RAMCHANDRA RATHOD
|
1825017WL011700
|
SAVITA RAMCHANDRA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089539
|
|
SAVITA RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
YAVATMAL
|
MH-25-017-201-001/3466
(ASOLA)
|
1825017000NRG24090620230129365
|
09/06/2023
|
VANITA RATHOD
|
1825017WL011795
|
VANITA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089542
|
|
MS VANITA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
177
|
YAVATMAL
|
MH-25-017-201-001/3504
(ASOLA)
|
1825017000NRG24090620230128653
|
09/06/2023
|
Lalita Dhanraj Pawar
|
1825017WL011701
|
Lalita Dhanraj Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089530
|
|
LALITA DHANRAJ PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
YAVATMAL
|
MH-25-017-201-001/3512
(ASOLA)
|
1825017000NRG24090620230129357
|
09/06/2023
|
Amol R Rathod
|
1825017WL011794
|
Amol R Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089535
|
|
AMOL RAMNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
YAVATMAL
|
MH-25-017-201-001/3594
(ASOLA)
|
1825017000NRG24090620230128655
|
09/06/2023
|
SANGITA VIJAY PAWAR
|
1825017WL011701
|
SANGITA VIJAY PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089531
|
|
SANGITA VIJAY PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
YAVATMAL
|
MH-25-017-201-001/3594
(ASOLA)
|
1825017000NRG24090620230128654
|
09/06/2023
|
VIJAY HOMAJI PAWAR
|
1825017WL011701
|
VIJAY HOMAJI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089528
|
|
VIJAY HOMAJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
YAVATMAL
|
MH-25-017-201-001/3618
(ASOLA)
|
1825017000NRG24090620230128656
|
09/06/2023
|
suman manik chavhan
|
1825017WL011701
|
suman manik chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089523
|
|
SUMAN MANIK CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
YAVATMAL
|
MH-25-017-201-001/362
(ASOLA)
|
1825017000NRG24090620230128657
|
09/06/2023
|
SHANKAR BABULAL RATHOD
|
1825017WL011701
|
SHANKAR BABULAL RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089537
|
|
SHANKAR BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
YAVATMAL
|
MH-25-017-201-001/362
(ASOLA)
|
1825017000NRG24090620230128658
|
09/06/2023
|
VIDYA SHANKAR RATHOD
|
1825017WL011701
|
VIDYA SHANKAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089538
|
|
VIDHYA SHANKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
YAVATMAL
|
MH-25-017-201-001/363
(ASOLA)
|
1825017000NRG24090620230128660
|
09/06/2023
|
KALA SANDIP RATHOD
|
1825017WL011701
|
KALA SANDIP RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089532
|
|
KALABAI SANDIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
YAVATMAL
|
MH-25-017-201-001/365
(ASOLA)
|
1825017000NRG24090620230128662
|
09/06/2023
|
SAPANA PRADIP RATHOD
|
1825017WL011701
|
SAPANA PRADIP RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089533
|
|
SAPANA PRADIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
YAVATMAL
|
MH-25-017-201-001/44
(ASOLA)
|
1825017000NRG24090620230128649
|
09/06/2023
|
ANITA MORESHWAR RATHOD
|
1825017WL011700
|
ANITA MORESHWAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089521
|
|
ANITA MORESHWAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
YAVATMAL
|
MH-25-017-201-001/59
(ASOLA)
|
1825017000NRG24090620230128663
|
09/06/2023
|
YAMUNA BHOJRAJ RATHOD
|
1825017WL011701
|
YAMUNA BHOJRAJ RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089522
|
|
YAMUNA BHOJRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
YAVATMAL
|
MH-25-017-337-001/118
(TAMBURANI)
|
1825017000NRG24090620230128795
|
09/06/2023
|
PRITI V RAJGURE
|
1825017WL011716
|
PRITI V RAJGURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089529
|
|
PRITI VINOD RAJGURE
|
UNION BANK OF INDIA(508500)
|
|
189
|
YAVATMAL
|
MH-25-017-397-001/101
(KHARAD)
|
1825017000NRG24090620230124626
|
09/06/2023
|
Indira P Rajurkar
|
1825017WL011370
|
Indira P Rajurkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089556
|
|
INDIRA PURUSHOTTAM RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
YAVATMAL
|
MH-25-017-397-001/102
(KHARAD)
|
1825017000NRG24090620230124627
|
09/06/2023
|
Janrao L Golekar
|
1825017WL011370
|
Janrao L Golekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089554
|
|
JANRAO LAXMAN GHOTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
YAVATMAL
|
MH-25-017-397-001/102
(KHARAD)
|
1825017000NRG24090620230124628
|
09/06/2023
|
Sunita J Gotekar
|
1825017WL011370
|
Sunita J Gotekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089555
|
|
SUNITA JANRAO GHOTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
YAVATMAL
|
MH-25-017-397-001/114
(KHARAD)
|
1825017000NRG24090620230124629
|
09/06/2023
|
Ganga L Narnawre
|
1825017WL011370
|
Ganga L Narnawre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089557
|
|
GANGA LAXMAN NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
YAVATMAL
|
MH-25-017-397-001/13
(KHARAD)
|
1825017000NRG24090620230124630
|
09/06/2023
|
Shivram G Metakar
|
1825017WL011370
|
Shivram G Metakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089552
|
|
SHIVRAM GOVINDA METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
YAVATMAL
|
MH-25-017-397-001/15
(KHARAD)
|
1825017000NRG24090620230124631
|
09/06/2023
|
Bhaurao G Metakar
|
1825017WL011370
|
Bhaurao G Metakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089550
|
|
BHAURAO GOVINDA METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
YAVATMAL
|
MH-25-017-397-001/26
(KHARAD)
|
1825017000NRG24090620230124632
|
09/06/2023
|
Uma R Shinde
|
1825017WL011370
|
Uma R Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089558
|
|
UMA MAHADEO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
YAVATMAL
|
MH-25-017-397-001/34
(KHARAD)
|
1825017000NRG24090620230124633
|
09/06/2023
|
Aasha P Dokade
|
1825017WL011370
|
Aasha P Dokade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089546
|
|
ASHA PRAKASH DOKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
YAVATMAL
|
MH-25-017-397-001/43
(KHARAD)
|
1825017000NRG24090620230124634
|
09/06/2023
|
Ganga D Ramgadage
|
1825017WL011370
|
Ganga D Ramgadage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089551
|
|
GANGABAI DASHRATH RAMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
YAVATMAL
|
MH-25-017-397-001/51
(KHARAD)
|
1825017000NRG24090620230124635
|
09/06/2023
|
sukhadev s shiwankar
|
1825017WL011370
|
sukhadev s shiwankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089545
|
|
SUKHDEO SAKHARAM SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
YAVATMAL
|
MH-25-017-397-001/58
(KHARAD)
|
1825017000NRG24090620230124636
|
09/06/2023
|
Sanjay V Warzade
|
1825017WL011370
|
Sanjay V Warzade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089553
|
|
SANJAY VISHWANATH WARZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
YAVATMAL
|
MH-25-017-397-001/71
(KHARAD)
|
1825017000NRG24090620230124637
|
09/06/2023
|
Haridas M Kumare
|
1825017WL011370
|
Haridas M Kumare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230089544
|
|
HARIDAS MANSARAM KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
YAVATMAL
|
MH-25-017-413-001/777
(WARZADI)
|
1825017000NRG24090620230128738
|
09/06/2023
|
SUDHAKAR NAMDEV SAHATRBUDE
|
1825017WL011711
|
SUDHAKAR NAMDEV SAHATRBUDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089543
|
|
SUDHAKAR NAMDEO SAHSTRABUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
202
|
YAVATMAL
|
MH-25-017-254-002/1000
(AKAPURI)
|
1825017000NRG24090620230124874
|
09/06/2023
|
PRIYA NILESH AVCHIT
|
1825017WL011390
|
PRIYA NILESH AVCHIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089367
|
|
PRIYA NILESH AWCHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
YAVATMAL
|
MH-25-017-254-002/120
(AKAPURI)
|
1825017000NRG24090620230129340
|
09/06/2023
|
AJAY BHAURAO MADAVI
|
1825017WL011792
|
AJAY BHAURAO MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089362
|
|
AJAY BHAURAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
YAVATMAL
|
MH-25-017-254-002/956
(AKAPURI)
|
1825017000NRG24090620230124884
|
09/06/2023
|
Sulochana N Avchit
|
1825017WL011390
|
Sulochana N Avchit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089366
|
|
SULOCHANA NITIN AWACHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
YAVATMAL
|
MH-25-017-254-002/980
(AKAPURI)
|
1825017000NRG24090620230124872
|
09/06/2023
|
Manisha Vijay Thakare
|
1825017WL011389
|
Manisha Vijay Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089365
|
|
MANISHA VIJAY THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
YAVATMAL
|
MH-25-017-254-002/980
(AKAPURI)
|
1825017000NRG24090620230124871
|
09/06/2023
|
Vijay Istari Thakare
|
1825017WL011389
|
Vijay Istari Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089364
|
|
VIJAY ISTARI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
YAVATMAL
|
MH-25-017-269-001/573
(SAVARGARH)
|
1825017000NRG24090620230129830
|
09/06/2023
|
AHEMAD KHAN SARFARAZ KAHN
|
1825017WL011836
|
AHEMAD KHAN SARFARAZ KAHN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089368
|
|
AHEMAD KHAN SARFARAZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
YAVATMAL
|
MH-25-017-450-001/411
(KOLAMBI)
|
1825017000NRG24090620230128680
|
09/06/2023
|
Lata rambhau jibhkate
|
1825017WL011704
|
Lata rambhau jibhkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089363
|
|
JIBHAKATE LATA RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352170
|
352170
|
|
|
|
|
|
|
|