|
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-25-017-272-002/120
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086770
|
01/06/2023
|
soni ramkrushna pendor
|
1825017WL007666
|
soni ramkrushna pendor
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111146
|
|
SONABAI RAMKRUSHNA PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-269-001/564
(SAVARGARH)
|
1825017000NRG24010620230086672
|
01/06/2023
|
Panchfula N Metkar
|
1825017WL007656
|
Panchfula N Metkar
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111111
|
|
METKAR PANCHFULA NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
YAVATMAL
|
MH-25-017-272-001/172
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086787
|
01/06/2023
|
KUNAL RAGHUNATH PAJGADE
|
1825017WL007669
|
KUNAL RAGHUNATH PAJGADE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111104
|
|
PAJGADE KUNAL RAGHUNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-272-001/175
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086788
|
01/06/2023
|
SANJAY RABHUNATH PAJGADE
|
1825017WL007669
|
SANJAY RABHUNATH PAJGADE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111105
|
|
Mr. SANJAY RAGHUNATH PAJGADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
YAVATMAL
|
MH-25-017-272-001/85
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086768
|
01/06/2023
|
SANJAY RAMBAU MESHEKAR
|
1825017WL007666
|
SANJAY RAMBAU MESHEKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111163
|
|
Mr. SANJAY RAMBHAU MESEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
YAVATMAL
|
MH-25-017-272-001/85
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086769
|
01/06/2023
|
SARITA S MESHEKAR
|
1825017WL007666
|
SARITA S MESHEKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111164
|
|
MESEKAR SARITA SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-272-001/92
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086754
|
01/06/2023
|
PRADIP CHANDRABHAN BORKAR
|
1825017WL007665
|
PRADIP CHANDRABHAN BORKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111213
|
|
Mr. PRADIP CHANDRABHAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YAVATMAL
|
MH-25-017-272-002/18
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086704
|
01/06/2023
|
Parvati S Shelakar
|
1825017WL007660
|
Parvati S Shelakar
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111222
|
|
PARVATI SHANKAR SHEREKAR
|
AXIS BANK(607153)
|
|
9
|
YAVATMAL
|
MH-25-017-272-002/20
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086710
|
01/06/2023
|
Gajanan Kisan Kolkar
|
1825017WL007661
|
Gajanan Kisan Kolkar
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111214
|
|
Mr. GAJANAN KISAN KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
YAVATMAL
|
MH-25-017-272-002/49
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086717
|
01/06/2023
|
SAMBAHJI P LIHITKAR
|
1825017WL007661
|
SAMBAHJI P LIHITKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111220
|
|
Mr. SAMBHAJI PARASRAM LIHITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
YAVATMAL
|
MH-25-017-272-002/73
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086786
|
01/06/2023
|
MANGALA Manohar KOLKAR
|
1825017WL007668
|
MANGALA Manohar KOLKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111156
|
|
KOLKAR MANGALA MANOHAR/PRASHANT MANH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-269-001/207
(SAVARGARH)
|
1825017000NRG24010620230086552
|
01/06/2023
|
NIRMALA BABARAO METKAR
|
1825017WL007647
|
NIRMALA BABARAO METKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111167
|
|
NIRMALA BABARAO METKAR
|
INDUSIND BANK(607189)
|
|
13
|
YAVATMAL
|
MH-25-017-269-001/367
(SAVARGARH)
|
1825017000NRG24010620230086453
|
01/06/2023
|
DILIP BABAN NATKAR
|
1825017WL007640
|
DILIP BABAN NATKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111103
|
|
NATKAR DILIP BABAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-269-001/391
(SAVARGARH)
|
1825017000NRG24010620230086560
|
01/06/2023
|
Khushal L Dhole
|
1825017WL007647
|
Khushal L Dhole
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111110
|
|
Mr. KHUSHAL LAXMAN DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
YAVATMAL
|
MH-25-017-269-001/43
(SAVARGARH)
|
1825017000NRG24010620230086459
|
01/06/2023
|
SHRAVAN NAGMOTE
|
1825017WL007640
|
SHRAVAN NAGMOTE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111166
|
|
Mr. SHRAWAN CHANDRABHAN NAGMOTE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
YAVATMAL
|
MH-25-017-269-001/48
(SAVARGARH)
|
1825017000NRG24010620230086561
|
01/06/2023
|
Ashok N.Umate
|
1825017WL007647
|
Ashok N.Umate
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111102
|
|
UMATE ASHOK NARAYAN & YAMUNA N UMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-269-001/603
(SAVARGARH)
|
1825017000NRG24010620230086563
|
01/06/2023
|
INDRAPAL VINAYAK SARGAR
|
1825017WL007647
|
INDRAPAL VINAYAK SARGAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111235
|
|
INDRAPAL VINAYAK SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YAVATMAL
|
MH-25-017-272-001/109
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086763
|
01/06/2023
|
ANITA BHUJANG MESHRAM
|
1825017WL007666
|
ANITA BHUJANG MESHRAM
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111230
|
|
Mrs. ANITA BHUJANG MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
YAVATMAL
|
MH-25-017-272-001/115
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086776
|
01/06/2023
|
maroti sonankar
|
1825017WL007668
|
maroti sonankar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111224
|
|
MR MAROTI VITTHALRAO SONNARKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-272-001/115
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086777
|
01/06/2023
|
pramila sonankar
|
1825017WL007668
|
pramila sonankar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111225
|
|
SONANKAR MAROTI VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-272-001/148
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086764
|
01/06/2023
|
AKASH SAHADEV MESHRAM
|
1825017WL007666
|
AKASH SAHADEV MESHRAM
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111236
|
|
Mr. AKASH SAHADEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
YAVATMAL
|
MH-25-017-272-001/70
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086766
|
01/06/2023
|
PRAKASH LAXMAN BILONKAR
|
1825017WL007666
|
PRAKASH LAXMAN BILONKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111165
|
|
Mr. PRAKASH LAXMAN BILONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
YAVATMAL
|
MH-25-017-272-001/78
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086753
|
01/06/2023
|
VAYSHALI GANESH ATRAM
|
1825017WL007665
|
VAYSHALI GANESH ATRAM
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111109
|
|
VAISHALI GANESH ATRAM
|
UCO BANK(607066)
|
|
24
|
YAVATMAL
|
MH-25-017-272-002/1
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086791
|
01/06/2023
|
Panchafula R Wadade
|
1825017WL007669
|
Panchafula R Wadade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111218
|
|
MRS PANCHFULA RAMKRUSHNA VADADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-272-002/10-A
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086696
|
01/06/2023
|
gangaram shinde
|
1825017WL007660
|
gangaram shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111227
|
|
MR GANGARAM SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
YAVATMAL
|
MH-25-017-272-002/102
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086755
|
01/06/2023
|
prakash waykule
|
1825017WL007665
|
prakash waykule
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111226
|
|
Mr. PRAKASH SHANKARRAO WALKULE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
YAVATMAL
|
MH-25-017-272-002/107
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086756
|
01/06/2023
|
RUKAMA MAROTI MADAVI
|
1825017WL007665
|
RUKAMA MAROTI MADAVI
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111233
|
|
RUKHMBAI MAROTI MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-272-002/119
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086757
|
01/06/2023
|
Bharat Dasharath Khatal
|
1825017WL007665
|
Bharat Dasharath Khatal
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111234
|
|
MR BHARAT DASHRAT KHARAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-272-002/143
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086794
|
01/06/2023
|
Girija Sriram Shinde
|
1825017WL007669
|
Girija Sriram Shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111100
|
|
GIRAJA SHRIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
YAVATMAL
|
MH-25-017-272-002/143
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086793
|
01/06/2023
|
Sriram Gangaram Shinde
|
1825017WL007669
|
Sriram Gangaram Shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111099
|
|
Mr. SHRIRAM GANGARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
YAVATMAL
|
MH-25-017-272-002/146
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086699
|
01/06/2023
|
SANTOSH MAROTI KUMBEKAR
|
1825017WL007660
|
SANTOSH MAROTI KUMBEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111106
|
|
Mr. SANTOSH MAROTI KUMBHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
YAVATMAL
|
MH-25-017-272-002/149
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086778
|
01/06/2023
|
SHRAVAN RAJERAM GOTEKAR
|
1825017WL007668
|
SHRAVAN RAJERAM GOTEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111231
|
|
Mr. SHRAWAN RAJARAM GHOTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
YAVATMAL
|
MH-25-017-272-002/149
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086779
|
01/06/2023
|
VIMAL SHRVAN GOTEKAR
|
1825017WL007668
|
VIMAL SHRVAN GOTEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111232
|
|
MRS VIMAL SHRAVAN GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAVATMAL
|
MH-25-017-272-002/165
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086700
|
01/06/2023
|
DEVRAO RANGRAV SHINDE
|
1825017WL007660
|
DEVRAO RANGRAV SHINDE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230111108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-272-002/18
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086703
|
01/06/2023
|
shsnkar A. Shelakar
|
1825017WL007660
|
shsnkar A. Shelakar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111221
|
|
SHANKAR AMBULAL SHEREKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
YAVATMAL
|
MH-25-017-272-002/22
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086705
|
01/06/2023
|
VINOD SHRAVAN BHISE
|
1825017WL007660
|
VINOD SHRAVAN BHISE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111168
|
|
Mr. VINOD SHRAWANJI BHINSE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
YAVATMAL
|
MH-25-017-272-002/226
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086748
|
01/06/2023
|
BHARAT MAHADEV SHINDE
|
1825017WL007664
|
BHARAT MAHADEV SHINDE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111107
|
|
Mr. BHARAT MAHADEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
YAVATMAL
|
MH-25-017-272-002/28
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086713
|
01/06/2023
|
CHANDRABHAGA S. GADHEKAR
|
1825017WL007661
|
CHANDRABHAGA S. GADHEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111229
|
|
MRS CHANBHAGA SHANKAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-272-002/28
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086712
|
01/06/2023
|
SHANKAR K. GADHEKAR
|
1825017WL007661
|
SHANKAR K. GADHEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111228
|
|
Mr. SHANKAR KISAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
YAVATMAL
|
MH-25-017-272-002/34
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086715
|
01/06/2023
|
UDDHAV MANKAR
|
1825017WL007661
|
UDDHAV MANKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111223
|
|
Mr. UDHAVRAO BAPURAO MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
YAVATMAL
|
MH-25-017-272-002/50
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086780
|
01/06/2023
|
Ganesh Rodba Kumbhekar
|
1825017WL007668
|
Ganesh Rodba Kumbhekar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111097
|
|
Mr. GANESH RODBAJI KUMBHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
YAVATMAL
|
MH-25-017-272-002/60
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086782
|
01/06/2023
|
Sunita V. Choramule
|
1825017WL007668
|
Sunita V. Choramule
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111153
|
|
MRS SUNITA VILASRAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-272-002/60
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086781
|
01/06/2023
|
Vilas N. Choramule
|
1825017WL007668
|
Vilas N. Choramule
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111152
|
|
MR VILAS NARSINGRAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-272-002/63
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086783
|
01/06/2023
|
DASHARATH K. KAMBALE
|
1825017WL007668
|
DASHARATH K. KAMBALE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111216
|
|
KAMBLE DASHRAT KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
YAVATMAL
|
MH-25-017-272-002/63
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086784
|
01/06/2023
|
SANJAY D. KAMBALE
|
1825017WL007668
|
SANJAY D. KAMBALE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111217
|
|
Mr. SANJAY DASHRATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
YAVATMAL
|
MH-25-017-272-002/66
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086785
|
01/06/2023
|
Vinod N. Choramule
|
1825017WL007668
|
Vinod N. Choramule
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111155
|
|
VINOD NARSINGRAO CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YAVATMAL
|
MH-25-017-272-002/68
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086758
|
01/06/2023
|
ANANDA M. KUMBHEKAR
|
1825017WL007665
|
ANANDA M. KUMBHEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111101
|
|
Mr. ANAND MAROTI KUMBHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
YAVATMAL
|
MH-25-017-272-002/71
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086759
|
01/06/2023
|
GAJANAN MUKARAM MADAVI
|
1825017WL007665
|
GAJANAN MUKARAM MADAVI
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111098
|
|
MADAVI GAJANAN TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-272-002/76
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086760
|
01/06/2023
|
uttum k shinde
|
1825017WL007665
|
uttum k shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111215
|
|
SHINDE.KAMLA UTTAM/GANESH UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
YAVATMAL
|
MH-25-017-272-002/79
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086707
|
01/06/2023
|
RAMBHAU M KAVADE
|
1825017WL007660
|
RAMBHAU M KAVADE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111154
|
|
Mr. RAMBHAU MAROTRAO KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
YAVATMAL
|
MH-25-017-272-002/94
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086761
|
01/06/2023
|
Parvati T Muneshwar
|
1825017WL007665
|
Parvati T Muneshwar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111219
|
|
MRS PARVATIBAI TULSIRAM MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-272-002/99
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086772
|
01/06/2023
|
ganga khandare
|
1825017WL007666
|
ganga khandare
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111162
|
|
Mr. MAHADEO MADHUKAR KHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
YAVATMAL
|
MH-25-017-272-002/99
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086771
|
01/06/2023
|
Mahadev M Khandare
|
1825017WL007666
|
Mahadev M Khandare
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111161
|
|
Mr. MAHADEO MADHUKAR KHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-269-001/159
(SAVARGARH)
|
1825017000NRG24010620230086664
|
01/06/2023
|
Dilip Dukare
|
1825017WL007656
|
Dilip Dukare
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111173
|
|
MR DILIP GANPATRAO HUKRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-269-001/159
(SAVARGARH)
|
1825017000NRG24010620230086665
|
01/06/2023
|
Kokila Dukare
|
1825017WL007656
|
Kokila Dukare
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111172
|
|
KOKILA DILIPRAO HUKARE
|
CANARA BANK(508532)
|
|
56
|
YAVATMAL
|
MH-25-017-269-001/288
(SAVARGARH)
|
1825017000NRG24010620230086555
|
01/06/2023
|
Shaikh shivankar
|
1825017WL007647
|
Shaikh shivankar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111174
|
|
SHEKHAR VASANTRAO SHIVANKAR
|
CANARA BANK(508532)
|
|
57
|
YAVATMAL
|
MH-25-017-269-001/305
(SAVARGARH)
|
1825017000NRG24010620230086741
|
01/06/2023
|
MINA DONODE
|
1825017WL007664
|
MINA DONODE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111171
|
|
MINA RAJU DONADE
|
CANARA BANK(508532)
|
|
58
|
YAVATMAL
|
MH-25-017-269-001/305
(SAVARGARH)
|
1825017000NRG24010620230086740
|
01/06/2023
|
RAJU U DONODE
|
1825017WL007664
|
RAJU U DONODE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111170
|
|
DONODE RAJU UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-272-002/222
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086745
|
01/06/2023
|
SHUBHAM BHANUDAS KHAIRKAR
|
1825017WL007664
|
SHUBHAM BHANUDAS KHAIRKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111169
|
|
SHUBHAM BHANUDAS KHAIRKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-425-001/333
(RAM NAGAR)
|
1825017000NRG24010620230085904
|
01/06/2023
|
JAGDISH SUDAM PAWAR
|
1825017WL007582
|
JAGDISH SUDAM PAWAR
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230111191
|
|
Mr. JAGDISH SUDAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
YAVATMAL
|
MH-25-017-458-001/10
(BORJAI)
|
1825017000NRG24010620230086283
|
01/06/2023
|
KISHOR SURESH PARDHI
|
1825017WL007621
|
KISHOR SURESH PARDHI
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111180
|
|
Mr. KISHOR SURESH PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
62
|
YAVATMAL
|
MH-25-017-458-001/238
(BORJAI)
|
1825017000NRG24010620230086286
|
01/06/2023
|
Prem Mirase
|
1825017WL007621
|
Prem Mirase
|
00089
|
CBIN0282050
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230111175
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-458-001/372
(BORJAI)
|
1825017000NRG24010620230086288
|
01/06/2023
|
Umesh Pralhad Dhaiskar
|
1825017WL007621
|
Umesh Pralhad Dhaiskar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111189
|
|
Shri UMESH PRALHAD DHAISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-269-001/112
(SAVARGARH)
|
1825017000NRG24010620230086661
|
01/06/2023
|
Yaneshwar Kairkar
|
1825017WL007656
|
Yaneshwar Kairkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111092
|
|
DNYANESHWAR GOVINDA KHAIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YAVATMAL
|
MH-25-017-269-001/117
(SAVARGARH)
|
1825017000NRG24010620230086662
|
01/06/2023
|
Laxman N Metkar
|
1825017WL007656
|
Laxman N Metkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111088
|
|
LAXMAN NARAYAN METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
YAVATMAL
|
MH-25-017-269-001/130
(SAVARGARH)
|
1825017000NRG24010620230086451
|
01/06/2023
|
ANTAKALA BANSOD
|
1825017WL007640
|
ANTAKALA BANSOD
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111096
|
|
MRS ANTKALA UTTAM BANSOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-269-001/207
(SAVARGARH)
|
1825017000NRG24010620230086452
|
01/06/2023
|
babarao u metkar
|
1825017WL007640
|
babarao u metkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111087
|
|
AWCHIT VIJAY RAMRAWAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
YAVATMAL
|
MH-25-017-269-001/301
(SAVARGARH)
|
1825017000NRG24010620230086666
|
01/06/2023
|
devidsh metakr
|
1825017WL007656
|
devidsh metakr
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111094
|
|
METKAR DEVIDAS MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
YAVATMAL
|
MH-25-017-269-001/341
(SAVARGARH)
|
1825017000NRG24010620230086558
|
01/06/2023
|
Sanjay Ghode
|
1825017WL007647
|
Sanjay Ghode
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111093
|
|
GHODE SANJAY CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
YAVATMAL
|
MH-25-017-269-001/392
(SAVARGARH)
|
1825017000NRG24010620230086455
|
01/06/2023
|
TUKARAM
|
1825017WL007640
|
TUKARAM
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111095
|
|
PARDHI TUKARAM CHANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
YAVATMAL
|
MH-25-017-269-001/41
(SAVARGARH)
|
1825017000NRG24010620230086456
|
01/06/2023
|
Tukaram S Uagale
|
1825017WL007640
|
Tukaram S Uagale
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111085
|
|
TUKARAM SITARAM UGALE
|
UNION BANK OF INDIA(508500)
|
|
72
|
YAVATMAL
|
MH-25-017-269-001/411
(SAVARGARH)
|
1825017000NRG24010620230086458
|
01/06/2023
|
Sham H Khadake
|
1825017WL007640
|
Sham H Khadake
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111089
|
|
Mr. SHAM HARIDWAR KHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
YAVATMAL
|
MH-25-017-269-001/439
(SAVARGARH)
|
1825017000NRG24010620230086669
|
01/06/2023
|
shwati Sirgar
|
1825017WL007656
|
shwati Sirgar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111091
|
|
SWATI INDRAPAL SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
YAVATMAL
|
MH-25-017-269-001/439
(SAVARGARH)
|
1825017000NRG24010620230086668
|
01/06/2023
|
vimal sirgar
|
1825017WL007656
|
vimal sirgar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111090
|
|
SARGAR VIMAL V&INDRAPAL V SARGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
YAVATMAL
|
MH-25-017-269-001/92
(SAVARGARH)
|
1825017000NRG24010620230086463
|
01/06/2023
|
narayan V.Ladke
|
1825017WL007640
|
narayan V.Ladke
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111086
|
|
LADKE NARAYAN WAMANRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
YAVATMAL
|
MH-25-017-272-002/135
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086698
|
01/06/2023
|
Dyaneshwar Awadhut Chormole
|
1825017WL007660
|
Dyaneshwar Awadhut Chormole
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111133
|
|
Mr. DNYANESHWAR AVADHUTRAO CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
YAVATMAL
|
MH-25-017-398-002/18
(WAI (HATOLA))
|
1825017000NRG24010620230086220
|
01/06/2023
|
ukandrao v aade
|
1825017WL007611
|
ukandrao v aade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111137
|
|
LALITA UKANDRAO AADE & UKANDRAO VASAM AA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-398-001/103
(WAI (HATOLA))
|
1825017000NRG24010620230086234
|
01/06/2023
|
rajesh rathod
|
1825017WL007614
|
rajesh rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111084
|
|
RAJESH AMBADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-398-001/109
(WAI (HATOLA))
|
1825017000NRG24010620230086211
|
01/06/2023
|
mangla u. Ade
|
1825017WL007611
|
mangla u. Ade
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111138
|
|
MANGAL UDEBHAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
YAVATMAL
|
MH-25-017-398-001/354
(WAI (HATOLA))
|
1825017000NRG24010620230086237
|
01/06/2023
|
jitendra Rathod
|
1825017WL007614
|
jitendra Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111136
|
|
JITENDRA NARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
81
|
YAVATMAL
|
MH-25-017-458-001/1
(BORJAI)
|
1825017000NRG24010620230086282
|
01/06/2023
|
VIJAY D MIRASE
|
1825017WL007621
|
VIJAY D MIRASE
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111141
|
|
MIRASE VIJAY DEVIDAS BORJAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
YAVATMAL
|
MH-25-017-458-001/127
(BORJAI)
|
1825017000NRG24010620230086284
|
01/06/2023
|
KASHIRAM TUKARAM DAYSKAR
|
1825017WL007621
|
KASHIRAM TUKARAM DAYSKAR
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111139
|
|
KASHIRAM TUKARAM DHAISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
YAVATMAL
|
MH-25-017-458-001/95
(BORJAI)
|
1825017000NRG24010620230086289
|
01/06/2023
|
MAHESH VASANT BHARBADE
|
1825017WL007621
|
MAHESH VASANT BHARBADE
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111140
|
|
MAHESH VASANTRAO BHARBADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-393-001/8
(BHAM)
|
1825017000NRG24010620230086273
|
01/06/2023
|
dayanand g manavr
|
1825017WL007618
|
dayanand g manavr
|
00114
|
YESB0YDC008
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
A158230111134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
YAVATMAL
|
MH-25-017-393-001/8
(BHAM)
|
1825017000NRG24010620230086274
|
01/06/2023
|
s
|
1825017WL007618
|
s
|
00114
|
YESB0YDC008
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230111135
|
|
SANDIP DAYANAND MANVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-266-002/167
(CHANDAPUR)
|
1825017000NRG24010620230085997
|
01/06/2023
|
GIRDHAR
|
1825017WL007591
|
GIRDHAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230111159
|
|
GIRIDHAR DADARAO SRIRAME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
YAVATMAL
|
MH-25-017-393-001/27
(BHAM)
|
1825017000NRG24010620230086271
|
01/06/2023
|
Bhaskar R Wankhade
|
1825017WL007618
|
Bhaskar R Wankhade
|
00176
|
IDIB000B757
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
A158230111160
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-393-001/742
(BHAM)
|
1825017000NRG24010620230086272
|
01/06/2023
|
SAMBHA GUTTAM PANDARE
|
1825017WL007618
|
SAMBHA GUTTAM PANDARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230111201
|
|
Mr. SAMBHAJI GAUTAM PANDHARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
89
|
YAVATMAL
|
MH-25-017-335-001/1150
(VARUD)
|
1825017000NRG24010620230085939
|
01/06/2023
|
ANUSAYA TUKARAM RATHOD
|
1825017WL007585
|
ANUSAYA TUKARAM RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230111208
|
|
MISS ANUSAYA SANTOSH CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-335-001/1150
(VARUD)
|
1825017000NRG24010620230085938
|
01/06/2023
|
RAHUL TUKARAM RATHOD
|
1825017WL007585
|
RAHUL TUKARAM RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230111207
|
|
MR RAHUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
YAVATMAL
|
MH-25-017-425-001/106
(RAM NAGAR)
|
1825017000NRG24010620230085893
|
01/06/2023
|
Venu Ade
|
1825017WL007582
|
Venu Ade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111157
|
|
Ms. VENU RAMLAL ADE
|
INDIAN BANK(607105)
|
|
92
|
YAVATMAL
|
MH-25-017-425-001/120
(RAM NAGAR)
|
1825017000NRG24010620230085895
|
01/06/2023
|
dagadu rathod
|
1825017WL007582
|
dagadu rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111203
|
|
Mr. DAGADU RAJA RATHOD
|
INDIAN BANK(607105)
|
|
93
|
YAVATMAL
|
MH-25-017-425-001/120
(RAM NAGAR)
|
1825017000NRG24010620230085896
|
01/06/2023
|
vandana rathod
|
1825017WL007582
|
vandana rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111204
|
|
MRS VANDANA DAGADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-425-001/141
(RAM NAGAR)
|
1825017000NRG24010620230085898
|
01/06/2023
|
Kalpana Shankar Jadhav
|
1825017WL007582
|
Kalpana Shankar Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111206
|
|
MRS KALPANA SHANKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-425-001/24
(RAM NAGAR)
|
1825017000NRG24010620230085899
|
01/06/2023
|
SANDIP SHANKAR RATHOD
|
1825017WL007582
|
SANDIP SHANKAR RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111200
|
|
Mr. SANDIP SHANKAR RATHOD
|
INDIAN BANK(607105)
|
|
96
|
YAVATMAL
|
MH-25-017-425-001/321
(RAM NAGAR)
|
1825017000NRG24010620230085900
|
01/06/2023
|
DINAKAR MAHADEV WATTI
|
1825017WL007582
|
DINAKAR MAHADEV WATTI
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230111158
|
|
DINKAR MAHADEV VARTHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
YAVATMAL
|
MH-25-017-425-001/345
(RAM NAGAR)
|
1825017000NRG24010620230085905
|
01/06/2023
|
SANGITA MADHUKAR KAKDE
|
1825017WL007582
|
SANGITA MADHUKAR KAKDE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230111205
|
|
SANGITA MADHUKAR KAKDE
|
HDFC BANK LTD(607152)
|
|
98
|
YAVATMAL
|
MH-25-017-425-001/411
(RAM NAGAR)
|
1825017000NRG24010620230085912
|
01/06/2023
|
Lata G Ade
|
1825017WL007582
|
Lata G Ade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111210
|
|
MRS LATA GOKUL ADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-425-001/439
(RAM NAGAR)
|
1825017000NRG24010620230085913
|
01/06/2023
|
PRAVIN SURESH PAWAR
|
1825017WL007582
|
PRAVIN SURESH PAWAR
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230111209
|
|
Mr. PRAVIN SURESH PAWAR
|
INDIAN BANK(607105)
|
|
100
|
YAVATMAL
|
MH-25-017-425-001/73
(RAM NAGAR)
|
1825017000NRG24010620230085914
|
01/06/2023
|
MAYA BABUSING RATHOD
|
1825017WL007582
|
MAYA BABUSING RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111202
|
|
Mrs. MAYA BABUSINGH RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
101
|
YAVATMAL
|
MH-25-017-269-001/411
(SAVARGARH)
|
1825017000NRG24010620230086457
|
01/06/2023
|
Haridwar Chndrabhan Khadake
|
1825017WL007640
|
Haridwar Chndrabhan Khadake
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111150
|
|
GRAM PANCHYAT SAWARGAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
YAVATMAL
|
MH-25-017-269-001/83
(SAVARGARH)
|
1825017000NRG24010620230086462
|
01/06/2023
|
Mira R Aagaldhare
|
1825017WL007640
|
Mira R Aagaldhare
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111149
|
|
AGALDHARE MIRABAI RAMKRUSHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
YAVATMAL
|
MH-25-017-398-001/532
(WAI (HATOLA))
|
1825017000NRG24010620230086241
|
01/06/2023
|
VINESH BABUSING RATHOD
|
1825017WL007614
|
VINESH BABUSING RATHOD
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111148
|
|
VINESH BABUSING RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
104
|
YAVATMAL
|
MH-25-017-269-001/378
(SAVARGARH)
|
1825017000NRG24010620230086454
|
01/06/2023
|
DINESH AKHAR
|
1825017WL007640
|
DINESH AKHAR
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111211
|
|
DINESH WAMAN AKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
YAVATMAL
|
MH-25-017-269-001/475
(SAVARGARH)
|
1825017000NRG24010620230086460
|
01/06/2023
|
GNESH CHANDRBHAN NAGMOTE
|
1825017WL007640
|
GNESH CHANDRBHAN NAGMOTE
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111212
|
|
GANESH CHANDRHAN NAGMOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
YAVATMAL
|
MH-25-017-269-001/214
(SAVARGARH)
|
1825017000NRG24010620230086554
|
01/06/2023
|
Nirmala Devidas Lohakare
|
1825017WL007647
|
Nirmala Devidas Lohakare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111196
|
|
NIRMALA DEVIDAS LOHAKARE
|
HDFC BANK LTD(607152)
|
|
107
|
YAVATMAL
|
MH-25-017-269-001/338
(SAVARGARH)
|
1825017000NRG24010620230086557
|
01/06/2023
|
namdev S.Khadke
|
1825017WL007647
|
namdev S.Khadke
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111183
|
|
NAMDEV SHANKARRAO KHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
YAVATMAL
|
MH-25-017-272-001/175
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086790
|
01/06/2023
|
POOJA SANJAY PAJGADE
|
1825017WL007669
|
POOJA SANJAY PAJGADE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111190
|
|
MISS POOJA SANJAY PAJGADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-272-002/224
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086747
|
01/06/2023
|
AVINASH VINOD CHORMALE
|
1825017WL007664
|
AVINASH VINOD CHORMALE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111193
|
|
MR AVINASH VINOD CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
110
|
YAVATMAL
|
MH-25-017-425-001/358
(RAM NAGAR)
|
1825017000NRG24010620230085907
|
01/06/2023
|
SAVITA UDHAV CHAVHAN
|
1825017WL007582
|
SAVITA UDHAV CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111188
|
|
MRS SAVITA UDHAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
YAVATMAL
|
MH-25-017-458-001/21
(BORJAI)
|
1825017000NRG24010620230086285
|
01/06/2023
|
Nagorao M Mirase
|
1825017WL007621
|
Nagorao M Mirase
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111177
|
|
NAGORAV MAROTI MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-458-001/24
(BORJAI)
|
1825017000NRG24010620230086287
|
01/06/2023
|
Suresh R Gore
|
1825017WL007621
|
Suresh R Gore
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111178
|
|
MR SURESH RAMDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
113
|
YAVATMAL
|
MH-25-017-269-001/563
(SAVARGARH)
|
1825017000NRG24010620230086671
|
01/06/2023
|
PAVAN LAKSHAMN METKAR
|
1825017WL007656
|
PAVAN LAKSHAMN METKAR
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111176
|
|
PAWAN LAXMAN METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YAVATMAL
|
MH-25-017-272-001/175
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086789
|
01/06/2023
|
SHUBHANGI SANJAY PAJGADE
|
1825017WL007669
|
SHUBHANGI SANJAY PAJGADE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111195
|
|
MRS SHUBHANGI SANJAYRAO PAJGADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-272-002/22
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086706
|
01/06/2023
|
VAISHALI VINOD BHISE
|
1825017WL007660
|
VAISHALI VINOD BHISE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111197
|
|
BHISE VAISHALI VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
YAVATMAL
|
MH-25-017-272-002/223
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086746
|
01/06/2023
|
SAHIL GAJANAN KOLKAR
|
1825017WL007664
|
SAHIL GAJANAN KOLKAR
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111199
|
|
SAHIL GAJANAN KOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YAVATMAL
|
MH-25-017-272-002/37
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086749
|
01/06/2023
|
NILESH ARUN RAJANE
|
1825017WL007664
|
NILESH ARUN RAJANE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111198
|
|
MR NILESH ARUN RAJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
118
|
YAVATMAL
|
MH-25-017-272-002/11-A
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086709
|
01/06/2023
|
Laxmi U Rajurkar
|
1825017WL007661
|
Laxmi U Rajurkar
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111179
|
|
LAXMI UDHEBHAN RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
YAVATMAL
|
MH-25-017-272-002/134
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086742
|
01/06/2023
|
Pawan A Chormale
|
1825017WL007664
|
Pawan A Chormale
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111184
|
|
Mr. PAVAN ARUN CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
YAVATMAL
|
MH-25-017-272-002/221
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086744
|
01/06/2023
|
YOGESH ARUN CHORMALE
|
1825017WL007664
|
YOGESH ARUN CHORMALE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111185
|
|
MR YOGESH ARUNRAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
YAVATMAL
|
MH-25-017-272-002/92
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086798
|
01/06/2023
|
ALKA ATULRAO PAJGADE
|
1825017WL007669
|
ALKA ATULRAO PAJGADE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111187
|
|
MS ALKA ATULRAO PAJGADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-272-002/92
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086797
|
01/06/2023
|
ATUL RAGHUNATH PAJGADE
|
1825017WL007669
|
ATUL RAGHUNATH PAJGADE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111186
|
|
SHRI ATUL RAGHUNATH PAJGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
123
|
YAVATMAL
|
MH-25-017-272-001/144
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086751
|
01/06/2023
|
SHANTILAL KRUSHNAJI GADAI
|
1825017WL007665
|
SHANTILAL KRUSHNAJI GADAI
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111192
|
|
SHANTILAL KRUSHNA GADAI
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
124
|
YAVATMAL
|
MH-25-017-272-002/165
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086701
|
01/06/2023
|
KUSUM DEVRAO SHINDE
|
1825017WL007660
|
KUSUM DEVRAO SHINDE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111194
|
|
MRS KUSUM DEVRAOJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
125
|
YAVATMAL
|
MH-25-017-269-001/32
(SAVARGARH)
|
1825017000NRG24010620230086556
|
01/06/2023
|
SHARDA METKAR
|
1825017WL007647
|
SHARDA METKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111182
|
|
SHARDA SANTOSH METKAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
YAVATMAL
|
MH-25-017-398-001/520
(WAI (HATOLA))
|
1825017000NRG24010620230086239
|
01/06/2023
|
GANESH BABUSING RATHOD
|
1825017WL007614
|
GANESH BABUSING RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111181
|
|
GANESH BABUSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
127
|
YAVATMAL
|
MH-25-017-269-001/117
(SAVARGARH)
|
1825017000NRG24010620230086663
|
01/06/2023
|
Pushpa L Metkar
|
1825017WL007656
|
Pushpa L Metkar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111147
|
|
PUSHPA LAXMAN METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
YAVATMAL
|
MH-25-017-272-002/20
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086743
|
01/06/2023
|
JYOTI GAJANAN KOLKAR
|
1825017WL007664
|
JYOTI GAJANAN KOLKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111114
|
|
JYOTI GAJANAN KOYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
YAVATMAL
|
MH-25-017-272-002/224
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086711
|
01/06/2023
|
PRIYANKA AVINASH CHORMALE
|
1825017WL007661
|
PRIYANKA AVINASH CHORMALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111113
|
|
PRIYANKA AVINASH CHORMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
YAVATMAL
|
MH-25-017-272-002/6
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086795
|
01/06/2023
|
Bandu F Nagose
|
1825017WL007669
|
Bandu F Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111132
|
|
Mr. BANDU FAKIRA NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
YAVATMAL
|
MH-25-017-272-002/73
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086719
|
01/06/2023
|
PUNAM SHUBHAN KOLAKAR
|
1825017WL007661
|
PUNAM SHUBHAN KOLAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111112
|
|
PUNAM SHUBHAM KOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
YAVATMAL
|
MH-25-017-398-001/103
(WAI (HATOLA))
|
1825017000NRG24010620230086235
|
01/06/2023
|
savitri rathod
|
1825017WL007614
|
savitri rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111151
|
|
SAVITRI RAJESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
YAVATMAL
|
MH-25-017-398-001/105
(WAI (HATOLA))
|
1825017000NRG24010620230086236
|
01/06/2023
|
manish V.Rathod
|
1825017WL007614
|
manish V.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111115
|
|
MANISH BANICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
YAVATMAL
|
MH-25-017-398-001/109
(WAI (HATOLA))
|
1825017000NRG24010620230086210
|
01/06/2023
|
jagdish Aade
|
1825017WL007611
|
jagdish Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111117
|
|
JAGDISH UDEBHAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-398-001/109
(WAI (HATOLA))
|
1825017000NRG24010620230086209
|
01/06/2023
|
Kamla U. Ade
|
1825017WL007611
|
Kamla U. Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111130
|
|
KAMALA UDEBHAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-398-001/109
(WAI (HATOLA))
|
1825017000NRG24010620230086212
|
01/06/2023
|
RUPALI MANGAL ADE
|
1825017WL007611
|
RUPALI MANGAL ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111129
|
|
RUPALI MAGAL ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
YAVATMAL
|
MH-25-017-398-001/109
(WAI (HATOLA))
|
1825017000NRG24010620230086213
|
01/06/2023
|
UMA JAGDISH ADE
|
1825017WL007611
|
UMA JAGDISH ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111131
|
|
UMABAI JAGDISH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
YAVATMAL
|
MH-25-017-398-001/14
(WAI (HATOLA))
|
1825017000NRG24010620230086215
|
01/06/2023
|
Jaya Aade
|
1825017WL007611
|
Jaya Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111127
|
|
JAYA SUNIL ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
YAVATMAL
|
MH-25-017-398-001/14
(WAI (HATOLA))
|
1825017000NRG24010620230086214
|
01/06/2023
|
sangita
|
1825017WL007611
|
sangita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111126
|
|
SANGITA ANIL ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
YAVATMAL
|
MH-25-017-398-001/23
(WAI (HATOLA))
|
1825017000NRG24010620230086226
|
01/06/2023
|
RATAN KASHIRAM RATHOD
|
1825017WL007613
|
RATAN KASHIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111125
|
|
RATAN KASHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
YAVATMAL
|
MH-25-017-398-001/363
(WAI (HATOLA))
|
1825017000NRG24010620230086216
|
01/06/2023
|
Archana Sandip Ade
|
1825017WL007611
|
Archana Sandip Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111123
|
|
ARCHANABAI SANDEEP ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-398-001/386
(WAI (HATOLA))
|
1825017000NRG24010620230086217
|
01/06/2023
|
surekha rathod
|
1825017WL007611
|
surekha rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111118
|
|
SUREKHA MANOJ RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
YAVATMAL
|
MH-25-017-398-001/4
(WAI (HATOLA))
|
1825017000NRG24010620230086218
|
01/06/2023
|
Indal Babaray Jadhav
|
1825017WL007611
|
Indal Babaray Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111120
|
|
INDAL BABARAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
YAVATMAL
|
MH-25-017-398-001/4
(WAI (HATOLA))
|
1825017000NRG24010620230086219
|
01/06/2023
|
Kavita Indal Jadhav
|
1825017WL007611
|
Kavita Indal Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111128
|
|
SAVITA INDAL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
YAVATMAL
|
MH-25-017-398-001/519
(WAI (HATOLA))
|
1825017000NRG24010620230086238
|
01/06/2023
|
BABUSING PARASRAM RATHOD
|
1825017WL007614
|
BABUSING PARASRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111122
|
|
BABUSINGH PARASRAM RATHOD
|
BANK OF INDIA(508505)
|
|
146
|
YAVATMAL
|
MH-25-017-398-001/520
(WAI (HATOLA))
|
1825017000NRG24010620230086240
|
01/06/2023
|
PAPITA GANESH RATHOD
|
1825017WL007614
|
PAPITA GANESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111121
|
|
PAPITA GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-398-001/532
(WAI (HATOLA))
|
1825017000NRG24010620230086242
|
01/06/2023
|
RESHMA VINESH RATHOD
|
1825017WL007614
|
RESHMA VINESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111119
|
|
RESHMA VINESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
YAVATMAL
|
MH-25-017-398-001/62
(WAI (HATOLA))
|
1825017000NRG24010620230086243
|
01/06/2023
|
yuvraj b rathod
|
1825017WL007614
|
yuvraj b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111124
|
|
MR YUVRAJ BALCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
YAVATMAL
|
MH-25-017-398-002/36
(WAI (HATOLA))
|
1825017000NRG24010620230086221
|
01/06/2023
|
VINOD RAMRAV JADHAV
|
1825017WL007611
|
VINOD RAMRAV JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111116
|
|
VINOD RAMRAO JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
150
|
YAVATMAL
|
MH-25-017-269-001/213
(SAVARGARH)
|
1825017000NRG24010620230086553
|
01/06/2023
|
Namdev V. Mahajan
|
1825017WL007647
|
Namdev V. Mahajan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111143
|
|
NAMDEV VITTHAL MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
YAVATMAL
|
MH-25-017-269-001/391
(SAVARGARH)
|
1825017000NRG24010620230086559
|
01/06/2023
|
INDIRA LAXMAN DHOLE
|
1825017WL007647
|
INDIRA LAXMAN DHOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111142
|
|
INDIRA LAXMAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
YAVATMAL
|
MH-25-017-272-002/68
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230086796
|
01/06/2023
|
SANJAY MAROTI KUMBHEKAR
|
1825017WL007669
|
SANJAY MAROTI KUMBHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111145
|
|
SANJAY MAROTI KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
YAVATMAL
|
MH-25-017-425-001/411
(RAM NAGAR)
|
1825017000NRG24010620230085911
|
01/06/2023
|
GOKUL RAMLAL ADE
|
1825017WL007582
|
GOKUL RAMLAL ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111144
|
|
MR GOKUL RAMLAL ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253617
|
253617
|
|
|
|
|
|
|
|