|
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-25-017-414-001/572
(BHARI)
|
1825017000NRG24060620230110595
|
06/06/2023
|
Sarwati Sambhaji Gadekar
|
1825017WL009942
|
Sarwati Sambhaji Gadekar
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203239
|
|
SarswatiSambhajiGadekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-414-001/200
(BHARI)
|
1825017000NRG24060620230110933
|
06/06/2023
|
LAXMI BALIRM MANGULKAR
|
1825017WL009970
|
LAXMI BALIRM MANGULKAR
|
00048
|
BKID0000630
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230203246
|
|
LAXMI BALIRAM MANGULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-414-001/605
(BHARI)
|
1825017000NRG24060620230111009
|
06/06/2023
|
Kishor Bhaurao Kumbhekar
|
1825017WL009981
|
Kishor Bhaurao Kumbhekar
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203245
|
|
KISHOR BHAURAO KUMBHEKAR
|
BANK OF INDIA(508505)
|
|
4
|
YAVATMAL
|
MH-25-017-414-001/766
(BHARI)
|
1825017000NRG24060620230111011
|
06/06/2023
|
PAWAN NANDU KUMBHEKAR
|
1825017WL009981
|
PAWAN NANDU KUMBHEKAR
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203244
|
|
PAWAN NANDU KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-271-001/1617
(JAMB)
|
1825017000NRG24060620230109381
|
06/06/2023
|
Sunil B Devkar
|
1825017WL009845
|
Sunil B Devkar
|
00048
|
BKID0000631
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203248
|
|
M&SUNIL RAM GIR KHATRI KHATRI RAMGIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
YAVATMAL
|
MH-25-017-277-001/194
(BHOYAR)
|
1825017000NRG24060620230112200
|
06/06/2023
|
SANJAY GOPAL BEHARE
|
1825017WL010077
|
SANJAY GOPAL BEHARE
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203247
|
|
SANJAY GOPAL BEHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-456-001/195
(CHAPDOH)
|
1825017000NRG24060620230111733
|
06/06/2023
|
PRMOD RAMRAO KOVE
|
1825017WL010031
|
PRMOD RAMRAO KOVE
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203264
|
|
PRAMOD RAMRAO KOVE
|
CANARA BANK(508532)
|
|
8
|
YAVATMAL
|
MH-25-017-456-001/44
(CHAPDOH)
|
1825017000NRG24060620230108905
|
06/06/2023
|
SHRAVAN KISAN BELE
|
1825017WL009814
|
SHRAVAN KISAN BELE
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203262
|
|
MR SHRAVAN KISAN BELE
|
STATE BANK OF INDIA(508548)
|
|
9
|
YAVATMAL
|
MH-25-017-456-001/44
(CHAPDOH)
|
1825017000NRG24060620230108906
|
06/06/2023
|
UKANDABAI S BELE
|
1825017WL009814
|
UKANDABAI S BELE
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203263
|
|
BELE UKANDATAI SHRVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
YAVATMAL
|
MH-25-017-456-001/74
(CHAPDOH)
|
1825017000NRG24060620230108908
|
06/06/2023
|
SANGITA BALWANTA FUPARE
|
1825017WL009814
|
SANGITA BALWANTA FUPARE
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203261
|
|
FUPARE SANGITA BALWANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-271-001/154
(JAMB)
|
1825017000NRG24060620230109349
|
06/06/2023
|
SHRWAN KISAN MESHRAM
|
1825017WL009841
|
SHRWAN KISAN MESHRAM
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203325
|
|
Mrs. MANDA SHRAVAN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-271-001/1635
(JAMB)
|
1825017000NRG24060620230109350
|
06/06/2023
|
VIDYA ANIL SURPAM
|
1825017WL009841
|
VIDYA ANIL SURPAM
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203306
|
|
VIDYA ANIL SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-332-001/34
(BORISINGH)
|
1825017000NRG24060620230107875
|
06/06/2023
|
Namdev S Thakare
|
1825017WL009724
|
Namdev S Thakare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203286
|
|
Mr. NAMDEO SATHU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-332-001/390
(BORISINGH)
|
1825017000NRG24060620230107877
|
06/06/2023
|
MAHADEV DAYARAM SHELKAR
|
1825017WL009724
|
MAHADEV DAYARAM SHELKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203308
|
|
Mr. MAHADEO DAYARAM SHELAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-332-001/94
(BORISINGH)
|
1825017000NRG24060620230107879
|
06/06/2023
|
Datta K Kande
|
1825017WL009724
|
Datta K Kande
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203347
|
|
Mr. DATTA KHANDU KENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-391-001/1030
(AKOLA BAZAR)
|
1825017000NRG24060620230111218
|
06/06/2023
|
SANTOSH MADHUKAR WAGADE
|
1825017WL009993
|
SANTOSH MADHUKAR WAGADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203307
|
|
SANTOSH MADHUKAR WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
YAVATMAL
|
MH-25-017-391-001/1076
(AKOLA BAZAR)
|
1825017000NRG24060620230111220
|
06/06/2023
|
Dipak Bandu Mogare
|
1825017WL009993
|
Dipak Bandu Mogare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203294
|
|
Mr. DEEPAK BANDU MOGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-391-001/1076
(AKOLA BAZAR)
|
1825017000NRG24060620230111221
|
06/06/2023
|
Lata Dipak Mogare
|
1825017WL009993
|
Lata Dipak Mogare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203326
|
|
Mrs. Lata Dipak Mogare
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-391-001/287
(AKOLA BAZAR)
|
1825017000NRG24060620230111246
|
06/06/2023
|
shankar g thakare
|
1825017WL009995
|
shankar g thakare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203280
|
|
Mr. SHANKAR GOMA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-391-001/287
(AKOLA BAZAR)
|
1825017000NRG24060620230111247
|
06/06/2023
|
sonabai s thakare
|
1825017WL009995
|
sonabai s thakare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203281
|
|
Mr. SHANKAR GOMA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-391-001/288
(AKOLA BAZAR)
|
1825017000NRG24060620230111248
|
06/06/2023
|
MOTIN YASIN BEG
|
1825017WL009995
|
MOTIN YASIN BEG
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203278
|
|
BAIG MOHSIN YASIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-391-001/288
(AKOLA BAZAR)
|
1825017000NRG24060620230111249
|
06/06/2023
|
TANUJA M BEG
|
1825017WL009995
|
TANUJA M BEG
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203279
|
|
Mrs. TANUJA MOSIN BEIG
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-391-001/370
(AKOLA BAZAR)
|
1825017000NRG24060620230111222
|
06/06/2023
|
Kisan B. telrandhe
|
1825017WL009993
|
Kisan B. telrandhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203277
|
|
KISANRAO BAPURAO TELRANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
YAVATMAL
|
MH-25-017-391-001/509
(AKOLA BAZAR)
|
1825017000NRG24060620230111224
|
06/06/2023
|
SITARAM BAPURAO KARLUKE
|
1825017WL009993
|
SITARAM BAPURAO KARLUKE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203289
|
|
SITARAM BAPURAO KARALUKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-391-001/62
(AKOLA BAZAR)
|
1825017000NRG24060620230111233
|
06/06/2023
|
RAMESH SHAMRAO REDDY
|
1825017WL009994
|
RAMESH SHAMRAO REDDY
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203314
|
|
Mr. RAMESH SHAMRAO REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-391-001/636
(AKOLA BAZAR)
|
1825017000NRG24060620230111237
|
06/06/2023
|
kalpana dakhore
|
1825017WL009994
|
kalpana dakhore
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203259
|
|
KALPANA VIJAYRAO DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
YAVATMAL
|
MH-25-017-391-001/636
(AKOLA BAZAR)
|
1825017000NRG24060620230111236
|
06/06/2023
|
vijay dakhore
|
1825017WL009994
|
vijay dakhore
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203258
|
|
Mr. VIJAY BHIMRAOJI DHAKORE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-391-001/773
(AKOLA BAZAR)
|
1825017000NRG24060620230111225
|
06/06/2023
|
SANTOSH SITARAM KARLUKE
|
1825017WL009993
|
SANTOSH SITARAM KARLUKE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203318
|
|
MR SANTOSH KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-391-001/811
(AKOLA BAZAR)
|
1825017000NRG24060620230111251
|
06/06/2023
|
PRAVIN PRAKASH NEWARE
|
1825017WL009995
|
PRAVIN PRAKASH NEWARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203287
|
|
Mr. PRAVIN PRAKASH NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-391-001/925
(AKOLA BAZAR)
|
1825017000NRG24060620230111241
|
06/06/2023
|
RAMDAS MAHADEV CHOPADE
|
1825017WL009994
|
RAMDAS MAHADEV CHOPADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203260
|
|
Mr. RAMDAS MAHADEV CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-391-001/928
(AKOLA BAZAR)
|
1825017000NRG24060620230111229
|
06/06/2023
|
Shankar Dhondbaji Shendre
|
1825017WL009993
|
Shankar Dhondbaji Shendre
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203282
|
|
Mr. SHANKAR DHONDBAJI SHENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-391-001/928
(AKOLA BAZAR)
|
1825017000NRG24060620230111230
|
06/06/2023
|
Sonali Shankar Shendre
|
1825017WL009993
|
Sonali Shankar Shendre
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203283
|
|
SONALI SHANKAR SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YAVATMAL
|
MH-25-017-391-001/986
(AKOLA BAZAR)
|
1825017000NRG24060620230111254
|
06/06/2023
|
RUKHAM SANTSOH RAUT
|
1825017WL009995
|
RUKHAM SANTSOH RAUT
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203313
|
|
RUKHAMABAI SANTOSH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
YAVATMAL
|
MH-25-017-456-001/74
(CHAPDOH)
|
1825017000NRG24060620230108907
|
06/06/2023
|
balwant
|
1825017WL009814
|
balwant
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203302
|
|
BALWANTA HIMMATRAO FUPARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-271-001/189
(JAMB)
|
1825017000NRG24060620230109384
|
06/06/2023
|
Chanda Pawar
|
1825017WL009845
|
Chanda Pawar
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203309
|
|
MRS CHANDA RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-266-001/223
(CHANDAPUR)
|
1825017000NRG24060620230107653
|
06/06/2023
|
MULCHAND RUPSING JADHAV
|
1825017WL009698
|
MULCHAND RUPSING JADHAV
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203320
|
|
JADHAO MULCHAND RUPSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-271-001/1656
(JAMB)
|
1825017000NRG24060620230109387
|
06/06/2023
|
NIKITA RAMESHWAR JADHAV
|
1825017WL009846
|
NIKITA RAMESHWAR JADHAV
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203274
|
|
MRS NIKITA RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-271-001/1656
(JAMB)
|
1825017000NRG24060620230109386
|
06/06/2023
|
RAMESHWAR RAMSING JADHAV
|
1825017WL009846
|
RAMESHWAR RAMSING JADHAV
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203275
|
|
JADHAV RAMESHWAR RAMSINGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-400-001/210
(MURZADI (CHINCH))
|
1825017000NRG24060620230111212
|
06/06/2023
|
Sunanda M. Dehankar
|
1825017WL009992
|
Sunanda M. Dehankar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203273
|
|
MRS SUNANDABAI MAROTRAO DEHANKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-400-001/216
(MURZADI (CHINCH))
|
1825017000NRG24060620230111215
|
06/06/2023
|
Bebibai S Raut
|
1825017WL009992
|
Bebibai S Raut
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203218
|
|
RAUT BEBITAI SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-414-001/100
(BHARI)
|
1825017000NRG24060620230110991
|
06/06/2023
|
ASHA HUSEN WARNE
|
1825017WL009979
|
ASHA HUSEN WARNE
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203319
|
|
WARANE ASHA HUSEN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-419-001/114
(PANDHURNA)
|
1825017000NRG24060620230107490
|
06/06/2023
|
bhimrao M Chavan
|
1825017WL009680
|
bhimrao M Chavan
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203231
|
|
BHIMRAO MITTUJI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
YAVATMAL
|
MH-25-017-419-001/26
(PANDHURNA)
|
1825017000NRG24060620230107494
|
06/06/2023
|
methibai rathod
|
1825017WL009680
|
methibai rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203230
|
|
METHI BABARAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
YAVATMAL
|
MH-25-017-419-002/69
(PANDHURNA)
|
1825017000NRG24060620230108027
|
06/06/2023
|
Dinesh B Aade
|
1825017WL009735
|
Dinesh B Aade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203234
|
|
DINESH BHAURAO AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
YAVATMAL
|
MH-25-017-456-001/6
(CHAPDOH)
|
1825017000NRG24060620230108904
|
06/06/2023
|
SUMAN P KODAPE
|
1825017WL009813
|
SUMAN P KODAPE
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203216
|
|
KODAPE SUMAN PANDIT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-266-001/107
(CHANDAPUR)
|
1825017000NRG24060620230107648
|
06/06/2023
|
gajanan
|
1825017WL009698
|
gajanan
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203225
|
|
GAJANAN ZITA JADHAO &VENU G.JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-266-001/107
(CHANDAPUR)
|
1825017000NRG24060620230107649
|
06/06/2023
|
venubai
|
1825017WL009698
|
venubai
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203272
|
|
Mr. GAJANAN JHITA JADHAO
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-266-001/15
(CHANDAPUR)
|
1825017000NRG24060620230108892
|
06/06/2023
|
pandurang H Rathod
|
1825017WL009812
|
pandurang H Rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203223
|
|
PANDURANG HIRAMAN RATHOD & REKHA P RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-266-001/192
(CHANDAPUR)
|
1825017000NRG24060620230108894
|
06/06/2023
|
Vithal Namdev Rathod
|
1825017WL009812
|
Vithal Namdev Rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203226
|
|
VITTHAL MANDEVRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
YAVATMAL
|
MH-25-017-266-001/219
(CHANDAPUR)
|
1825017000NRG24060620230108895
|
06/06/2023
|
Arvind Jadhav
|
1825017WL009812
|
Arvind Jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203222
|
|
ARVIND RATAN JADHAW & ANITA A. JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
YAVATMAL
|
MH-25-017-266-001/221
(CHANDAPUR)
|
1825017000NRG24060620230108897
|
06/06/2023
|
Rajkumar S Jadhaw
|
1825017WL009812
|
Rajkumar S Jadhaw
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203224
|
|
RAJKUMAR S JADHAV/LALITA R JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
YAVATMAL
|
MH-25-017-266-001/253
(CHANDAPUR)
|
1825017000NRG24060620230108898
|
06/06/2023
|
Shravan F Jadhav
|
1825017WL009812
|
Shravan F Jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203227
|
|
SHRAWAN FAKIRA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-266-001/288
(CHANDAPUR)
|
1825017000NRG24060620230107655
|
06/06/2023
|
KOYAL NILESH JADHAV
|
1825017WL009698
|
KOYAL NILESH JADHAV
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203221
|
|
KoyalNileshJadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24060620230108003
|
06/06/2023
|
MUKESH RANGRAO CHAVHAN
|
1825017WL009733
|
MUKESH RANGRAO CHAVHAN
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203235
|
|
MUKESH RANGARAO CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-398-002/511
(WAI (HATOLA))
|
1825017000NRG24060620230109173
|
06/06/2023
|
Vishnu U Rathod
|
1825017WL009831
|
Vishnu U Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203228
|
|
VISHNU UKANDRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
YAVATMAL
|
MH-25-017-419-001/100
(PANDHURNA)
|
1825017000NRG24060620230107487
|
06/06/2023
|
Mahendra M Jadhav
|
1825017WL009680
|
Mahendra M Jadhav
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203219
|
|
MAHENDRA MADHUKAR JADHAO
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
YAVATMAL
|
MH-25-017-419-001/11
(PANDHURNA)
|
1825017000NRG24060620230107488
|
06/06/2023
|
sheshrao H Rathod
|
1825017WL009680
|
sheshrao H Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203229
|
|
RATHOD SHESHRAO HATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
YAVATMAL
|
MH-25-017-419-001/136
(PANDHURNA)
|
1825017000NRG24060620230107996
|
06/06/2023
|
Kasandas N Rathod
|
1825017WL009733
|
Kasandas N Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203271
|
|
KASANDAS NARAYAN RATHOD & NARAYAN RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-419-001/198
(PANDHURNA)
|
1825017000NRG24060620230108006
|
06/06/2023
|
PRAFUL DEVRAO KHANDARE
|
1825017WL009734
|
PRAFUL DEVRAO KHANDARE
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203232
|
|
PRAFUL DEVRAO KHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24060620230107496
|
06/06/2023
|
Rangrao M. Chavhan
|
1825017WL009680
|
Rangrao M. Chavhan
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203236
|
|
RANGRAO MITTHUJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-419-001/73
(PANDHURNA)
|
1825017000NRG24060620230108004
|
06/06/2023
|
Baban N Rathod
|
1825017WL009733
|
Baban N Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203220
|
|
BABAN NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
YAVATMAL
|
MH-25-017-419-002/69
(PANDHURNA)
|
1825017000NRG24060620230108026
|
06/06/2023
|
Gajanan B Aade
|
1825017WL009735
|
Gajanan B Aade
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203233
|
|
GAJANAN BHAURAO ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-400-001/216
(MURZADI (CHINCH))
|
1825017000NRG24060620230111214
|
06/06/2023
|
sudhakar P Raut
|
1825017WL009992
|
sudhakar P Raut
|
00114
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203217
|
|
RAUT SUDHAKAR P AND RAUT SHANTABAI P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-266-001/15
(CHANDAPUR)
|
1825017000NRG24060620230108893
|
06/06/2023
|
rekha p rathod
|
1825017WL009812
|
rekha p rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203322
|
|
Mr. PADURAG HIRASING RATHOD
|
INDIAN BANK(607105)
|
|
65
|
YAVATMAL
|
MH-25-017-266-001/205
(CHANDAPUR)
|
1825017000NRG24060620230107650
|
06/06/2023
|
FULSING RPUSIG JADHAV
|
1825017WL009698
|
FULSING RPUSIG JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203321
|
|
Mr. FULCHAND RUPSING JADHAO
|
INDIAN BANK(607105)
|
|
66
|
YAVATMAL
|
MH-25-017-266-001/222
(CHANDAPUR)
|
1825017000NRG24060620230107651
|
06/06/2023
|
DINESH RAMCHANDRA JADHAV
|
1825017WL009698
|
DINESH RAMCHANDRA JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203323
|
|
JADHAO DINESH RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-266-001/222
(CHANDAPUR)
|
1825017000NRG24060620230107652
|
06/06/2023
|
PUJA DINESH JADHAV
|
1825017WL009698
|
PUJA DINESH JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203324
|
|
PujaDineshJadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
68
|
YAVATMAL
|
MH-25-017-414-001/200
(BHARI)
|
1825017000NRG24060620230110932
|
06/06/2023
|
BALIRAM DULAT MANGULKAR
|
1825017WL009970
|
BALIRAM DULAT MANGULKAR
|
00177
|
IOBA0000904
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230203250
|
|
BALIRAM DAULAT MANGULAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-271-001/17
(JAMB)
|
1825017000NRG24060620230111989
|
06/06/2023
|
ALKA T MADAVI
|
1825017WL010053
|
ALKA T MADAVI
|
00354
|
PUNB0047200
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203329
|
|
TOTARAM CHANDRABHAN MADAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
YAVATMAL
|
MH-25-017-277-001/193
(BHOYAR)
|
1825017000NRG24060620230112197
|
06/06/2023
|
SHOBHA BEHARE
|
1825017WL010077
|
SHOBHA BEHARE
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203240
|
|
SHOBHA BEHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
YAVATMAL
|
MH-25-017-277-001/194
(BHOYAR)
|
1825017000NRG24060620230112201
|
06/06/2023
|
REKHA SANJAY BEHARE
|
1825017WL010077
|
REKHA SANJAY BEHARE
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203241
|
|
REKHA BEHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
YAVATMAL
|
MH-25-017-290-001/23
(MAL MASAOLA)
|
1825017000NRG24060620230112009
|
06/06/2023
|
Jitendra b Lambe
|
1825017WL010058
|
Jitendra b Lambe
|
00354
|
PUNB0047200
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203243
|
|
JITENDRA BHIMRAO LAMBE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
YAVATMAL
|
MH-25-017-456-001/188
(CHAPDOH)
|
1825017000NRG24060620230108909
|
06/06/2023
|
RAJU TANBAJI FULUKE
|
1825017WL009815
|
RAJU TANBAJI FULUKE
|
00354
|
PUNB0047200
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203242
|
|
RAJU TANABAJI FULUKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-271-001/17
(JAMB)
|
1825017000NRG24060620230111988
|
06/06/2023
|
TOTARAM C MADVI
|
1825017WL010053
|
TOTARAM C MADVI
|
00354
|
PUNB0592300
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203328
|
|
TOTARAM CHANDRABHAN MADAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
YAVATMAL
|
MH-25-017-414-001/397
(BHARI)
|
1825017000NRG24060620230110594
|
06/06/2023
|
Kavadu Udebhan Kumbhekar
|
1825017WL009942
|
Kavadu Udebhan Kumbhekar
|
00354
|
PUNB0592300
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203327
|
|
KAWADU UDEBHAN KUMBHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
76
|
YAVATMAL
|
MH-25-017-271-001/1717
(JAMB)
|
1825017000NRG24060620230112003
|
06/06/2023
|
Maya Manoj Pawar
|
1825017WL010055
|
Maya Manoj Pawar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203285
|
|
MRS MAYA MANOJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-277-001/193
(BHOYAR)
|
1825017000NRG24060620230112199
|
06/06/2023
|
MANGESH RAJENDRA BEHARE
|
1825017WL010077
|
MANGESH RAJENDRA BEHARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203288
|
|
MR MANGESH RAJENDRA BEHARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-400-001/120
(MURZADI (CHINCH))
|
1825017000NRG24060620230111208
|
06/06/2023
|
PUSHPA DASHARATH FUPARE
|
1825017WL009992
|
PUSHPA DASHARATH FUPARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203345
|
|
MRS PUSHPA DARSHARATH FUPARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-400-001/192
(MURZADI (CHINCH))
|
1825017000NRG24060620230111209
|
06/06/2023
|
chandrashekhar B Raut
|
1825017WL009992
|
chandrashekhar B Raut
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203268
|
|
MR CHANDRASHEKHAR BHAURAOJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-400-001/207
(MURZADI (CHINCH))
|
1825017000NRG24060620230111211
|
06/06/2023
|
Nisha Vilas Raut
|
1825017WL009992
|
Nisha Vilas Raut
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203310
|
|
Nita Vilas Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
YAVATMAL
|
MH-25-017-400-001/207
(MURZADI (CHINCH))
|
1825017000NRG24060620230111210
|
06/06/2023
|
Vilas Shankar Raut
|
1825017WL009992
|
Vilas Shankar Raut
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203346
|
|
RAUT VILAS S&NITA V RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
YAVATMAL
|
MH-25-017-400-001/210
(MURZADI (CHINCH))
|
1825017000NRG24060620230111213
|
06/06/2023
|
UMESH MAROTI DEHANKAR
|
1825017WL009992
|
UMESH MAROTI DEHANKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203290
|
|
MR UMESHKUMAR MAROTRAO DEHANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-414-001/556
(BHARI)
|
1825017000NRG24060620230110931
|
06/06/2023
|
ANANDA GOVIND BHAVRE
|
1825017WL009969
|
ANANDA GOVIND BHAVRE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203251
|
|
MR ANAND GOVINDRAO BHAWARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-419-001/50
(PANDHURNA)
|
1825017000NRG24060620230108021
|
06/06/2023
|
Atul Rathod
|
1825017WL009735
|
Atul Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203253
|
|
ATUL PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-419-001/50
(PANDHURNA)
|
1825017000NRG24060620230108022
|
06/06/2023
|
Prakash S Rathod
|
1825017WL009735
|
Prakash S Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203254
|
|
PRAKASH SAKARU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
YAVATMAL
|
MH-25-017-456-001/233
(CHAPDOH)
|
1825017000NRG24060620230108903
|
06/06/2023
|
RADHA ARUN BAWANE
|
1825017WL009813
|
RADHA ARUN BAWANE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203303
|
|
MRS RADHA ARUN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-456-001/36
(CHAPDOH)
|
1825017000NRG24060620230111734
|
06/06/2023
|
laxman sakharkar
|
1825017WL010031
|
laxman sakharkar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203269
|
|
LAXMAN DEVIDAS SAKHAARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-456-001/57
(CHAPDOH)
|
1825017000NRG24060620230108910
|
06/06/2023
|
prakash a fupare
|
1825017WL009815
|
prakash a fupare
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203284
|
|
FUPARE PRAKASH A&PUSHPA P FUPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
89
|
YAVATMAL
|
MH-25-017-271-001/1420
(JAMB)
|
1825017000NRG24060620230109353
|
06/06/2023
|
RAVINDRA DASHRAT PANDE
|
1825017WL009842
|
RAVINDRA DASHRAT PANDE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203238
|
|
RAVINDRA DASHRATH PANDE
|
BANK OF INDIA(508505)
|
|
90
|
YAVATMAL
|
MH-25-017-271-001/1596
(JAMB)
|
1825017000NRG24060620230111958
|
06/06/2023
|
NABI D RATHOD
|
1825017WL010050
|
NABI D RATHOD
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203344
|
|
MR DEVIDAS FATTUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
YAVATMAL
|
MH-25-017-271-001/1650
(JAMB)
|
1825017000NRG24060620230109352
|
06/06/2023
|
MANGESH CHAMPAT WAGAYE
|
1825017WL009841
|
MANGESH CHAMPAT WAGAYE
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203300
|
|
MR MANGESH CHAMPATRAO WAGHAYE
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-271-001/1772
(JAMB)
|
1825017000NRG24060620230109383
|
06/06/2023
|
Urmila Shankar hare
|
1825017WL009845
|
Urmila Shankar hare
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203315
|
|
URMILA RAJENDRA HARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-414-001/158
(BHARI)
|
1825017000NRG24060620230110992
|
06/06/2023
|
KAMLA MANOHAR AAMZOR
|
1825017WL009979
|
KAMLA MANOHAR AAMZOR
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203311
|
|
MRS KAMALABAI MANOHAR AMJOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-456-001/164
(CHAPDOH)
|
1825017000NRG24060620230108901
|
06/06/2023
|
RAJESH CHOKHAJI BHUJADE
|
1825017WL009813
|
RAJESH CHOKHAJI BHUJADE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203291
|
|
MR RAJESH CHOKHAJI BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
95
|
YAVATMAL
|
MH-25-017-332-001/226
(BORISINGH)
|
1825017000NRG24060620230107871
|
06/06/2023
|
Kishor H Watkar
|
1825017WL009724
|
Kishor H Watkar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203276
|
|
MR KISHOR HARIBHAUJI VATAKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-332-001/266
(BORISINGH)
|
1825017000NRG24060620230107873
|
06/06/2023
|
Ram V Hagone
|
1825017WL009724
|
Ram V Hagone
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203295
|
|
RAMA VITTHAL HAGONE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
YAVATMAL
|
MH-25-017-332-001/266
(BORISINGH)
|
1825017000NRG24060620230107874
|
06/06/2023
|
sushila
|
1825017WL009724
|
sushila
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203296
|
|
Mrs. SUSHILA RAM HAGONE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
YAVATMAL
|
MH-25-017-391-001/1050
(AKOLA BAZAR)
|
1825017000NRG24060620230111243
|
06/06/2023
|
YOGESH KISAN MANKAR
|
1825017WL009995
|
YOGESH KISAN MANKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203316
|
|
YOGESH KISAN MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-391-001/200
(AKOLA BAZAR)
|
1825017000NRG24060620230111231
|
06/06/2023
|
Ravindra h tumram
|
1825017WL009994
|
Ravindra h tumram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203267
|
|
MR RAVINDRA TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-391-001/263
(AKOLA BAZAR)
|
1825017000NRG24060620230111245
|
06/06/2023
|
Nirmala Dhonraji Shendre
|
1825017WL009995
|
Nirmala Dhonraji Shendre
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203301
|
|
MRS NIRMALA DHONBAJI SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-391-001/632
(AKOLA BAZAR)
|
1825017000NRG24060620230111235
|
06/06/2023
|
Satish G.Gohane
|
1825017WL009994
|
Satish G.Gohane
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203265
|
|
MR SATISH GANPATRAO GOHANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-391-001/638
(AKOLA BAZAR)
|
1825017000NRG24060620230111238
|
06/06/2023
|
Vaibhav R.Nayk
|
1825017WL009994
|
Vaibhav R.Nayk
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203266
|
|
MR VAIBHAV RAMESHRAO JACHAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-391-001/75
(AKOLA BAZAR)
|
1825017000NRG24060620230111250
|
06/06/2023
|
SUMAN K RAUT
|
1825017WL009995
|
SUMAN K RAUT
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203252
|
|
MRS SUMAN KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-391-001/919
(AKOLA BAZAR)
|
1825017000NRG24060620230111227
|
06/06/2023
|
SHANKAR WAGU TEKAM
|
1825017WL009993
|
SHANKAR WAGU TEKAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203304
|
|
SHANKAR WAGHU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
YAVATMAL
|
MH-25-017-391-001/919
(AKOLA BAZAR)
|
1825017000NRG24060620230111228
|
06/06/2023
|
SUWARNA SHAKAR TEKAM
|
1825017WL009993
|
SUWARNA SHAKAR TEKAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203305
|
|
MR SUVARANA SHANKAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
YAVATMAL
|
MH-25-017-391-001/92
(AKOLA BAZAR)
|
1825017000NRG24060620230111239
|
06/06/2023
|
kashinatha khadake
|
1825017WL009994
|
kashinatha khadake
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203292
|
|
KASHINATH DEOJI KHADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
YAVATMAL
|
MH-25-017-391-001/92
(AKOLA BAZAR)
|
1825017000NRG24060620230111240
|
06/06/2023
|
sumitra khadake
|
1825017WL009994
|
sumitra khadake
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203293
|
|
MR KASHINATH DEVAJI KHADAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
108
|
YAVATMAL
|
MH-25-017-271-001/1507
(JAMB)
|
1825017000NRG24060620230109354
|
06/06/2023
|
Dipali Umesh Rathod
|
1825017WL009842
|
Dipali Umesh Rathod
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203312
|
|
MRS DIPALI UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-456-001/304
(CHAPDOH)
|
1825017000NRG24060620230111735
|
06/06/2023
|
GANESH ANANDRO DOKDE
|
1825017WL010032
|
GANESH ANANDRO DOKDE
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203317
|
|
GANESH AANADRAO DOKDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
110
|
YAVATMAL
|
MH-25-017-271-001/1650
(JAMB)
|
1825017000NRG24060620230109351
|
06/06/2023
|
VILAS CHAMPAT WAGAYE
|
1825017WL009841
|
VILAS CHAMPAT WAGAYE
|
00462
|
UCBA0002236
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203255
|
|
VILAS CHAMPATRAO VAGHAYE
|
UCO BANK(607066)
|
|
111
|
YAVATMAL
|
MH-25-017-271-001/1657
(JAMB)
|
1825017000NRG24060620230109388
|
06/06/2023
|
KISHOR LAXMAN SOYAM
|
1825017WL009846
|
KISHOR LAXMAN SOYAM
|
00462
|
UCBA0002236
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203256
|
|
KISHOR LAXMAN SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-271-001/1716
(JAMB)
|
1825017000NRG24060620230111959
|
06/06/2023
|
Venu Vishnu Madavi
|
1825017WL010050
|
Venu Vishnu Madavi
|
00462
|
UCBA0002236
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203257
|
|
MADAVI VENUBAI VI&VENUTAI V MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
113
|
YAVATMAL
|
MH-25-017-208-002/464
(CHINCHBARDI)
|
1825017000NRG24060620230112195
|
06/06/2023
|
Mohan S Pawar
|
1825017WL010077
|
Mohan S Pawar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203297
|
|
MOHAN SHREERAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
YAVATMAL
|
MH-25-017-400-001/330
(MURZADI (CHINCH))
|
1825017000NRG24060620230111216
|
06/06/2023
|
Nita R Vyevhanre
|
1825017WL009992
|
Nita R Vyevhanre
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203299
|
|
NITA RAMESH VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
115
|
YAVATMAL
|
MH-25-017-456-001/102
(CHAPDOH)
|
1825017000NRG24060620230111707
|
06/06/2023
|
dutta h bavane
|
1825017WL010028
|
dutta h bavane
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203249
|
|
DATTA HANUMANTA BAWNE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
YAVATMAL
|
MH-25-017-456-001/102
(CHAPDOH)
|
1825017000NRG24060620230111708
|
06/06/2023
|
sharda d bavane
|
1825017WL010028
|
sharda d bavane
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203298
|
|
SHARDA DATTA BAVNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
117
|
YAVATMAL
|
MH-25-017-290-001/1777
(MAL MASAOLA)
|
1825017000NRG24060620230112016
|
06/06/2023
|
Sushma Sanjay rathod
|
1825017WL010061
|
Sushma Sanjay rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203371
|
|
SUSHMA SANJAY RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
YAVATMAL
|
MH-25-017-290-001/1804
(MAL MASAOLA)
|
1825017000NRG24060620230112017
|
06/06/2023
|
santosh vittal rathod
|
1825017WL010061
|
santosh vittal rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203378
|
|
SANTOSH VITTHAL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
YAVATMAL
|
MH-25-017-290-001/1804
(MAL MASAOLA)
|
1825017000NRG24060620230112018
|
06/06/2023
|
vina santosh rathod
|
1825017WL010061
|
vina santosh rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203379
|
|
VINA SANTOSH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
YAVATMAL
|
MH-25-017-290-001/223
(MAL MASAOLA)
|
1825017000NRG24060620230112013
|
06/06/2023
|
kavita narnawre
|
1825017WL010060
|
kavita narnawre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203375
|
|
GAJANAN DADARAO & KAVITA G NARANWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
YAVATMAL
|
MH-25-017-290-001/43
(MAL MASAOLA)
|
1825017000NRG24060620230112014
|
06/06/2023
|
datta dok
|
1825017WL010060
|
datta dok
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203376
|
|
DHOK DATTA SHESHRAO ANDKALPANA D.DHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
YAVATMAL
|
MH-25-017-290-001/43
(MAL MASAOLA)
|
1825017000NRG24060620230112015
|
06/06/2023
|
kalpana dok
|
1825017WL010060
|
kalpana dok
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203377
|
|
KALPANA DHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
YAVATMAL
|
MH-25-017-290-001/44
(MAL MASAOLA)
|
1825017000NRG24060620230112008
|
06/06/2023
|
BANDU KHANDEKAR
|
1825017WL010057
|
BANDU KHANDEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203381
|
|
MR BANDU BHAURAO KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
YAVATMAL
|
MH-25-017-290-001/98
(MAL MASAOLA)
|
1825017000NRG24060620230112019
|
06/06/2023
|
VASANTA NAVALE
|
1825017WL010062
|
VASANTA NAVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203380
|
|
VASANTA D & USHA NAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
YAVATMAL
|
MH-25-017-391-001/62
(AKOLA BAZAR)
|
1825017000NRG24060620230111234
|
06/06/2023
|
anusaya ramesh raddi
|
1825017WL009994
|
anusaya ramesh raddi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203369
|
|
Mrs. ANUSAYA RAMESH REDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
YAVATMAL
|
MH-25-017-391-001/998
(AKOLA BAZAR)
|
1825017000NRG24060620230111242
|
06/06/2023
|
SWATI SANTOSH BHOYAR
|
1825017WL009994
|
SWATI SANTOSH BHOYAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203370
|
|
SWATI SANTOSH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
YAVATMAL
|
MH-25-017-398-001/528
(WAI (HATOLA))
|
1825017000NRG24060620230109167
|
06/06/2023
|
Sonu Santosh Rathod
|
1825017WL009831
|
Sonu Santosh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203365
|
|
SONU SANTOSH RATHOD
|
BANK OF INDIA(508505)
|
|
128
|
YAVATMAL
|
MH-25-017-398-001/529
(WAI (HATOLA))
|
1825017000NRG24060620230109168
|
06/06/2023
|
Ukanda Babulal Rathod
|
1825017WL009831
|
Ukanda Babulal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203330
|
|
UKANDRAO BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
YAVATMAL
|
MH-25-017-398-001/530
(WAI (HATOLA))
|
1825017000NRG24060620230109169
|
06/06/2023
|
Sushma Bramha Rathod
|
1825017WL009831
|
Sushma Bramha Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203366
|
|
SUSHMA BRAMHA RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
YAVATMAL
|
MH-25-017-398-001/54
(WAI (HATOLA))
|
1825017000NRG24060620230109170
|
06/06/2023
|
shobha rathod
|
1825017WL009831
|
shobha rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203333
|
|
SHOBHA PRAKASH RATHOD
|
BANK OF INDIA(508505)
|
|
131
|
YAVATMAL
|
MH-25-017-398-001/61
(WAI (HATOLA))
|
1825017000NRG24060620230109171
|
06/06/2023
|
Yoshoda G Rathod
|
1825017WL009831
|
Yoshoda G Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203331
|
|
YASHODA GOVINDA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
YAVATMAL
|
MH-25-017-398-002/15
(WAI (HATOLA))
|
1825017000NRG24060620230109172
|
06/06/2023
|
Ukanda K Rathod
|
1825017WL009831
|
Ukanda K Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203332
|
|
UKANDA KAMALASING RATHOD & [MAYYAT] CHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
YAVATMAL
|
MH-25-017-398-002/511
(WAI (HATOLA))
|
1825017000NRG24060620230109174
|
06/06/2023
|
LALITA VISHNU RATHOD
|
1825017WL009831
|
LALITA VISHNU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203368
|
|
LALITA VISHNU RATHOD
|
HDFC BANK LTD(607152)
|
|
134
|
YAVATMAL
|
MH-25-017-398-002/79
(WAI (HATOLA))
|
1825017000NRG24060620230109175
|
06/06/2023
|
Shalu Chavhan
|
1825017WL009831
|
Shalu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203342
|
|
SHALU PRAMOD CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-398-003/29
(WAI (HATOLA))
|
1825017000NRG24060620230109176
|
06/06/2023
|
Godabai Babarao salar
|
1825017WL009831
|
Godabai Babarao salar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203367
|
|
GODIBAI BABARAV SHELAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-398-003/515
(WAI (HATOLA))
|
1825017000NRG24060620230109177
|
06/06/2023
|
Vidya Gajanan Tijare
|
1825017WL009831
|
Vidya Gajanan Tijare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203356
|
|
VIDYA GAJANAN TIJARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
YAVATMAL
|
MH-25-017-414-001/383
(BHARI)
|
1825017000NRG24060620230110993
|
06/06/2023
|
Pushapa B Shinde
|
1825017WL009979
|
Pushapa B Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203374
|
|
MRS PUSHPA BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
YAVATMAL
|
MH-25-017-414-001/4
(BHARI)
|
1825017000NRG24060620230111008
|
06/06/2023
|
Mangala S Sutakar
|
1825017WL009981
|
Mangala S Sutakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203372
|
|
MANGALA SHRIRAM SUTKAR
|
BANK OF INDIA(508505)
|
|
139
|
YAVATMAL
|
MH-25-017-414-001/78
(BHARI)
|
1825017000NRG24060620230111012
|
06/06/2023
|
Vitthal R Shinde
|
1825017WL009981
|
Vitthal R Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203373
|
|
VITHAL RAMAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
YAVATMAL
|
MH-25-017-419-001/11
(PANDHURNA)
|
1825017000NRG24060620230107489
|
06/06/2023
|
Shobha S Rathod
|
1825017WL009680
|
Shobha S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203349
|
|
SHOBHA SHESHRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
YAVATMAL
|
MH-25-017-419-001/113
(PANDHURNA)
|
1825017000NRG24060620230108017
|
06/06/2023
|
Kisan Rathod
|
1825017WL009735
|
Kisan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203360
|
|
KISAN BANDUJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-419-001/114
(PANDHURNA)
|
1825017000NRG24060620230107491
|
06/06/2023
|
puspa chavhan
|
1825017WL009680
|
puspa chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203353
|
|
PUSHPA BHIMRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
YAVATMAL
|
MH-25-017-419-001/122
(PANDHURNA)
|
1825017000NRG24060620230107492
|
06/06/2023
|
Ramesh B Rathod
|
1825017WL009680
|
Ramesh B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203348
|
|
RATHOD RAMESH BADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
YAVATMAL
|
MH-25-017-419-001/133
(PANDHURNA)
|
1825017000NRG24060620230108018
|
06/06/2023
|
Shamrao M Chavhan
|
1825017WL009735
|
Shamrao M Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203351
|
|
SHAMRAO MITHU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
YAVATMAL
|
MH-25-017-419-001/171
(PANDHURNA)
|
1825017000NRG24060620230107999
|
06/06/2023
|
Lalita L Rathod
|
1825017WL009733
|
Lalita L Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203339
|
|
LALITA LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
YAVATMAL
|
MH-25-017-419-001/171
(PANDHURNA)
|
1825017000NRG24060620230107998
|
06/06/2023
|
Laxman N Rathod
|
1825017WL009733
|
Laxman N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203363
|
|
LAXMAN NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-419-001/2
(PANDHURNA)
|
1825017000NRG24060620230107493
|
06/06/2023
|
Sangita U Ade
|
1825017WL009680
|
Sangita U Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203350
|
|
SANGITA UMESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
YAVATMAL
|
MH-25-017-419-001/231
(PANDHURNA)
|
1825017000NRG24060620230108019
|
06/06/2023
|
PURNA DEVRAV ADE
|
1825017WL009735
|
PURNA DEVRAV ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203340
|
|
PUNABAI DEORAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
YAVATMAL
|
MH-25-017-419-001/232
(PANDHURNA)
|
1825017000NRG24060620230108020
|
06/06/2023
|
Naresh Namdev Rathod
|
1825017WL009735
|
Naresh Namdev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203343
|
|
NARESH NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
YAVATMAL
|
MH-25-017-419-001/26
(PANDHURNA)
|
1825017000NRG24060620230107495
|
06/06/2023
|
HARI RATHOD
|
1825017WL009680
|
HARI RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203364
|
|
HARICHAND BABARAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
YAVATMAL
|
MH-25-017-419-001/5
(PANDHURNA)
|
1825017000NRG24060620230108000
|
06/06/2023
|
Vasudev F. Rathod
|
1825017WL009733
|
Vasudev F. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203362
|
|
RATHOD VASUDEV FATTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
YAVATMAL
|
MH-25-017-419-001/54
(PANDHURNA)
|
1825017000NRG24060620230108002
|
06/06/2023
|
premchand bansi ade
|
1825017WL009733
|
premchand bansi ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203335
|
|
PREMCHAND BANSI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24060620230107497
|
06/06/2023
|
MANDA RANGRAO CHAWN
|
1825017WL009680
|
MANDA RANGRAO CHAWN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203341
|
|
MANDA RANGRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
YAVATMAL
|
MH-25-017-419-001/6
(PANDHURNA)
|
1825017000NRG24060620230108023
|
06/06/2023
|
dashrath H Rathod
|
1825017WL009735
|
dashrath H Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203352
|
|
RATHOD DASHRATH HATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
YAVATMAL
|
MH-25-017-419-001/62
(PANDHURNA)
|
1825017000NRG24060620230108024
|
06/06/2023
|
DEVRAO JYOTIRAM AADE
|
1825017WL009735
|
DEVRAO JYOTIRAM AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203355
|
|
DEVRAO JOTIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
YAVATMAL
|
MH-25-017-419-001/76
(PANDHURNA)
|
1825017000NRG24060620230108025
|
06/06/2023
|
AVINASH RAMPRASAD RATHOD
|
1825017WL009735
|
AVINASH RAMPRASAD RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203354
|
|
MR AVINASH RAMPRASAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
YAVATMAL
|
MH-25-017-419-002/13
(PANDHURNA)
|
1825017000NRG24060620230108007
|
06/06/2023
|
MANGAL SOMLAL ADE
|
1825017WL009734
|
MANGAL SOMLAL ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203358
|
|
MANGALSING SOMALA AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
158
|
YAVATMAL
|
MH-25-017-419-002/13
(PANDHURNA)
|
1825017000NRG24060620230108008
|
06/06/2023
|
RANJANA MANGALING AADE
|
1825017WL009734
|
RANJANA MANGALING AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203359
|
|
RANJANA MANGALSING ADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
YAVATMAL
|
MH-25-017-419-002/200
(PANDHURNA)
|
1825017000NRG24060620230108009
|
06/06/2023
|
Dnyaneshwar Ramrao Zamkol
|
1825017WL009734
|
Dnyaneshwar Ramrao Zamkol
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203334
|
|
DNYANESHWAR RAMRAO ZAMKOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
YAVATMAL
|
MH-25-017-419-002/225
(PANDHURNA)
|
1825017000NRG24060620230108010
|
06/06/2023
|
ASHA DEVRAO KHANDAR
|
1825017WL009734
|
ASHA DEVRAO KHANDAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203337
|
|
ASHA DEORAO KHANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
YAVATMAL
|
MH-25-017-419-002/239
(PANDHURNA)
|
1825017000NRG24060620230108011
|
06/06/2023
|
UMESH ASHOKRAO PAWAR
|
1825017WL009734
|
UMESH ASHOKRAO PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203357
|
|
UMESH ASHOK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
YAVATMAL
|
MH-25-017-419-002/6
(PANDHURNA)
|
1825017000NRG24060620230108012
|
06/06/2023
|
kavdu
|
1825017WL009734
|
kavdu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203384
|
|
KAWADU KISANRAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
YAVATMAL
|
MH-25-017-419-002/6
(PANDHURNA)
|
1825017000NRG24060620230108013
|
06/06/2023
|
sangita
|
1825017WL009734
|
sangita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203383
|
|
SANGITA KAWADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
YAVATMAL
|
MH-25-017-419-002/8
(PANDHURNA)
|
1825017000NRG24060620230108014
|
06/06/2023
|
PRADIP LAXMAN PAWAR
|
1825017WL009734
|
PRADIP LAXMAN PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203336
|
|
PRADIP LAKSHMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
YAVATMAL
|
MH-25-017-419-002/89
(PANDHURNA)
|
1825017000NRG24060620230108015
|
06/06/2023
|
VANDANA RAJU DOKE
|
1825017WL009734
|
VANDANA RAJU DOKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203361
|
|
VANDANA RAJU DOFHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
YAVATMAL
|
MH-25-017-419-002/91
(PANDHURNA)
|
1825017000NRG24060620230108016
|
06/06/2023
|
MANDA ASHOK PAWAR
|
1825017WL009734
|
MANDA ASHOK PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203338
|
|
MANDA ASHOK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
YAVATMAL
|
MH-25-017-456-001/200
(CHAPDOH)
|
1825017000NRG24060620230111709
|
06/06/2023
|
BHARAT LAXMAN BAVANE
|
1825017WL010028
|
BHARAT LAXMAN BAVANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203382
|
|
BAVANE BHARAT LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
168
|
YAVATMAL
|
MH-25-017-266-001/22
(CHANDAPUR)
|
1825017000NRG24060620230108896
|
06/06/2023
|
GAJANAN P RATHOD
|
1825017WL009812
|
GAJANAN P RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230203270
|
|
GAJANAN PIRU RATHOD & SHOBHA G. RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
YAVATMAL
|
MH-25-017-456-001/200
(CHAPDOH)
|
1825017000NRG24060620230111710
|
06/06/2023
|
PUNAM BHARAT BAWANE
|
1825017WL010028
|
PUNAM BHARAT BAWANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230203237
|
|
PUNAM BHARAT BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289926
|
289926
|
|
|
|
|
|
|
|