Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_030723APB_FTO_98217
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-25-017-209-001/201
(TIWSA) 		1825017000NRG24030720230251081 03/07/2023 ANITA VINOD MIRASE 1825017WL023861 ANITA VINOD MIRASE 00032 UTIB0000488 1638 1638 Processed 11/07/2023 A191230317590 ANITA VINOD MIRASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 YAVATMAL MH-25-017-209-001/334
(TIWSA) 		1825017000NRG24030720230251082 03/07/2023 SANGITA D RATHOD 1825017WL023861 SANGITA D RATHOD 00048 BKID0000631 1638 1638 Processed 11/07/2023 A191230317675 SANGITA DNYANESHWAR RATHOD BANK OF INDIA(508505)
SubTotal 1638 1638
3 YAVATMAL MH-25-017-269-001/65
(SAVARGARH) 		1825017000NRG24030720230251169 03/07/2023 SURESH MAHADEVRAO UIKE 1825017WL023880 SURESH MAHADEVRAO UIKE 00051 MAHB0000047 1911 1911 Processed 11/07/2023 A191230317766 Mr. SURESH MAHADEVRAO UIKE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
4 YAVATMAL MH-25-017-209-001/91
(TIWSA) 		1825017000NRG24030720230251087 03/07/2023 ASHISH SURESH ATRAM 1825017WL023863 ASHISH SURESH ATRAM 00051 MAHB0001136 1911 1911 Processed 11/07/2023 A191230317652 ASHISH SURESH ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 YAVATMAL MH-25-017-263-001/385
(LONI) 		1825017000NRG24030720230251483 03/07/2023 KAJAL RAMVILAS RATHOD 1825017WL023908 KAJAL RAMVILAS RATHOD 00051 MAHB0001136 1638 1638 Processed 11/07/2023 A191230317765 Miss. KAJAL RAMVILAS RATHOD BANK OF MAHARASHTRA(607387)
6 YAVATMAL MH-25-017-269-001/513
(SAVARGARH) 		1825017000NRG24030720230251168 03/07/2023 ankush gavane 1825017WL023880 ankush gavane 00051 MAHB0001136 1911 1911 Processed 11/07/2023 A191230317653 ANKUSH KRUSHNARAO GAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5460 5460
7 YAVATMAL MH-25-017-403-002/685
(BORI GOSAVI) 		1825017000NRG24030720230251080 03/07/2023 durga rajendra gughane 1825017WL023860 durga rajendra gughane 00051 MAHB0001626 1638 1638 Processed 11/07/2023 A191230317767 Mrs. DURGA RAJENDRA GUGHANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
8 YAVATMAL MH-25-017-269-001/147
(SAVARGARH) 		1825017000NRG24030720230251176 03/07/2023 Nanda Tarone 1825017WL023881 Nanda Tarone 00078 CNRB0002639 1911 1911 Processed 11/07/2023 A191230317655 NANDA PRABHAKAR TARONE FINCARE SMALL FINANCE BANK LTD(608304)
9 YAVATMAL MH-25-017-269-001/283
(SAVARGARH) 		1825017000NRG24030720230251178 03/07/2023 savita 1825017WL023882 savita 00078 CNRB0002639 1911 1911 Processed 11/07/2023 A191230317656 MR PRAMOD RAMRAO SHUVNKAR STATE BANK OF INDIA(508548)
10 YAVATMAL MH-25-017-269-001/495
(SAVARGARH) 		1825017000NRG24030720230251180 03/07/2023 SANDIP MAROTI TONGE 1825017WL023882 SANDIP MAROTI TONGE 00078 CNRB0002639 1911 1911 Processed 11/07/2023 A191230317654 SANDIP MAROTRAO TONGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
11 YAVATMAL MH-25-017-209-001/1078
(TIWSA) 		1825017000NRG24030720230251089 03/07/2023 Jaykumar Ashok Fupare 1825017WL023864 Jaykumar Ashok Fupare 00089 CBIN0280684 546 546 Processed 11/07/2023 A191230317719 JAYKUMAR ASHOK FUPARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 YAVATMAL MH-25-017-209-001/163
(TIWSA) 		1825017000NRG24030720230251121 03/07/2023 RAMSING SANKAR RATHOD 1825017WL023871 RAMSING SANKAR RATHOD 00089 CBIN0280684 1911 1911 Processed 12/07/2023 A191230317703 Mr. RAMSING SHANKAR RATHOD CENTRAL BANK OF INDIA(607115)
13 YAVATMAL MH-25-017-209-001/75
(TIWSA) 		1825017000NRG24030720230251094 03/07/2023 Ganesh Parasram Pardhi 1825017WL023865 Ganesh Parasram Pardhi 00089 CBIN0280684 1638 1638 Processed 11/07/2023 A191230317708 GANESH PARASARAM PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 YAVATMAL MH-25-017-209-001/75
(TIWSA) 		1825017000NRG24030720230251095 03/07/2023 Savitra Ganesh Pardhi 1825017WL023865 Savitra Ganesh Pardhi 00089 CBIN0280684 1638 1638 Processed 11/07/2023 A191230317709 SAVITRA GANESH PARADHI FINCARE SMALL FINANCE BANK LTD(608304)
15 YAVATMAL MH-25-017-209-001/848
(TIWSA) 		1825017000NRG24030720230251113 03/07/2023 SUBHASH BHURAJI PARDHI 1825017WL023868 SUBHASH BHURAJI PARDHI 00089 CBIN0280684 1638 1638 Processed 11/07/2023 A191230317706 SUBHASH BHURAJI PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 YAVATMAL MH-25-017-209-001/912
(TIWSA) 		1825017000NRG24030720230251110 03/07/2023 SHILPA SHANKAR PUFARE 1825017WL023867 SHILPA SHANKAR PUFARE 00089 CBIN0280684 1911 1911 Processed 12/07/2023 A191230317707 Mrs. SHILPA SHANKAR FUPRE CENTRAL BANK OF INDIA(607115)
17 YAVATMAL MH-25-017-209-001/931
(TIWSA) 		1825017000NRG24030720230251090 03/07/2023 SURYABHAN KRUSHNAJI KALE 1825017WL023864 SURYABHAN KRUSHNAJI KALE 00089 CBIN0280684 546 546 Processed 11/07/2023 A191230317710 SURYBHAN KRUSHNAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
18 YAVATMAL MH-25-017-209-001/985
(TIWSA) 		1825017000NRG24030720230251084 03/07/2023 INDUBAI SANTOSH DHOKE 1825017WL023861 INDUBAI SANTOSH DHOKE 00089 CBIN0280684 1638 1638 Processed 12/07/2023 A191230317618 Mrs. INDUBAI SANTOSH DHOKE CENTRAL BANK OF INDIA(607115)
19 YAVATMAL MH-25-017-263-001/355
(LONI) 		1825017000NRG24030720230251480 03/07/2023 VINOD SOPAN BHAVARE 1825017WL023908 VINOD SOPAN BHAVARE 00089 CBIN0280684 1638 1638 Processed 11/07/2023 A191230317721 VINOD SOPAN BHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
20 YAVATMAL MH-25-017-202-001/101558
(RUI) 		1825017000NRG24030720230251467 03/07/2023 GAJANAN NANAJI GAWANDE 1825017WL023907 GAJANAN NANAJI GAWANDE 00089 CBIN0281731 1638 1638 Processed 11/07/2023 A191230317658 GAJANAN NANAJI GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 YAVATMAL MH-25-017-247-001/40
(HATGAON) 		1825017000NRG24030720230251301 03/07/2023 Armani Dhyneshesr bhende 1825017WL023893 Armani Dhyneshesr bhende 00089 CBIN0281731 1638 1638 Processed 12/07/2023 A191230317684 Mr. DYNANESHVAR UDEBHAN BHENDE CENTRAL BANK OF INDIA(607115)
22 YAVATMAL MH-25-017-250-001/14
(MANJARDA) 		1825017000NRG24030720230251561 03/07/2023 LAXMAN CHAVHAN 1825017WL023916 LAXMAN CHAVHAN 00089 CBIN0281731 1638 1638 Processed 12/07/2023 A191230317673 Mr. LAXMAN SITARAM CHAVHAN CENTRAL BANK OF INDIA(607115)
23 YAVATMAL MH-25-017-250-001/145
(MANJARDA) 		1825017000NRG24030720230251562 03/07/2023 VINOD S TEKAM 1825017WL023916 VINOD S TEKAM 00089 CBIN0281731 1638 1638 Processed 12/07/2023 A191230317686 Mr. VINOD SANKAR TEKAM CENTRAL BANK OF INDIA(607115)
24 YAVATMAL MH-25-017-250-001/154
(MANJARDA) 		1825017000NRG24030720230251563 03/07/2023 charubhan r bhonde 1825017WL023916 charubhan r bhonde 00089 CBIN0281731 1638 1638 Processed 12/07/2023 A191230317668 Mr. CHANDRABHAN RUNZAJI BHONDE CENTRAL BANK OF INDIA(607115)
25 YAVATMAL MH-25-017-250-001/178
(MANJARDA) 		1825017000NRG24030720230249014 03/07/2023 DEVIDAS NAMDEV KHODE 1825017WL023640 DEVIDAS NAMDEV KHODE 00089 CBIN0281731 1638 1638 Processed 12/07/2023 A191230317619 Mr. DEVIDAS NAMDEV KHODE CENTRAL BANK OF INDIA(607115)
26 YAVATMAL MH-25-017-250-001/203
(MANJARDA) 		1825017000NRG24030720230251564 03/07/2023 DATTJI SURAYBHAN KOHACHADE 1825017WL023916 DATTJI SURAYBHAN KOHACHADE 00089 CBIN0281731 1638 1638 Processed 12/07/2023 A191230317646 Mr. DATTA SURYABHAN KOYCHADE CENTRAL BANK OF INDIA(607115)
27 YAVATMAL MH-25-017-250-001/281
(MANJARDA) 		1825017000NRG24030720230251566 03/07/2023 Durga Pravin Jadhao 1825017WL023916 Durga Pravin Jadhao 00089 CBIN0281731 1638 1638 Processed 11/07/2023 A191230317727 DURGA PRAVIN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 YAVATMAL MH-25-017-250-001/299
(MANJARDA) 		1825017000NRG24030720230249016 03/07/2023 PRAVIN GOVARDHAN RATHOD 1825017WL023640 PRAVIN GOVARDHAN RATHOD 00089 CBIN0281731 1638 1638 Processed 12/07/2023 A191230317701 Mr. PRAVIN GOVARDHAN RATHOD CENTRAL BANK OF INDIA(607115)
29 YAVATMAL MH-25-017-250-001/305
(MANJARDA) 		1825017000NRG24030720230249018 03/07/2023 KHUSHAL SUBHASH CHAVHAN 1825017WL023640 KHUSHAL SUBHASH CHAVHAN 00089 CBIN0281731 1638 1638 Processed 12/07/2023 A191230317702 Mr. KHUSHAL SUBHASH CHAVHAN CENTRAL BANK OF INDIA(607115)
30 YAVATMAL MH-25-017-250-001/310
(MANJARDA) 		1825017000NRG24030720230249019 03/07/2023 GANESH MANIK KHODE 1825017WL023640 GANESH MANIK KHODE 00089 CBIN0281731 1638 1638 Processed 11/07/2023 A191230317671 MR GANESH MANIK KHODE STATE BANK OF INDIA(508548)
31 YAVATMAL MH-25-017-250-001/324
(MANJARDA) 		1825017000NRG24030720230249021 03/07/2023 PANKAJ VISHVANATH WANKHEDE 1825017WL023640 PANKAJ VISHVANATH WANKHEDE 00089 CBIN0281731 1638 1638 Processed 11/07/2023 A191230317724 MR PANKAJ VISHWANAT WANKHADE STATE BANK OF INDIA(508548)
32 YAVATMAL MH-25-017-250-001/333
(MANJARDA) 		1825017000NRG24030720230251568 03/07/2023 GANESH MOHAN RATHOD 1825017WL023916 GANESH MOHAN RATHOD 00089 CBIN0281731 1638 1638 Processed 11/07/2023 A191230317728 MR GANESH MOHAN RATHOD STATE BANK OF INDIA(508548)
33 YAVATMAL MH-25-017-250-001/54
(MANJARDA) 		1825017000NRG24030720230251573 03/07/2023 SUNDAR BABARAO MUNESHWAR 1825017WL023916 SUNDAR BABARAO MUNESHWAR 00089 CBIN0281731 1638 1638 Processed 11/07/2023 A191230317659 SUNDAR BABARAO MUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 YAVATMAL MH-25-017-250-001/85
(MANJARDA) 		1825017000NRG24030720230249023 03/07/2023 JANABAI VASUDEO RATHOD 1825017WL023640 JANABAI VASUDEO RATHOD 00089 CBIN0281731 1638 1638 Processed 12/07/2023 A191230317670 Mrs. JANABAI VASUDEV RATHOD CENTRAL BANK OF INDIA(607115)
35 YAVATMAL MH-25-017-263-001/347
(LONI) 		1825017000NRG24030720230251479 03/07/2023 raju rathod 1825017WL023908 raju rathod 00089 CBIN0281731 1638 1638 Processed 12/07/2023 A191230317725 Mr. Raju Dulsing Rathod CENTRAL BANK OF INDIA(607115)
36 YAVATMAL MH-25-017-451-001/178
(KHAIRGAON) 		1825017000NRG24030720230251337 03/07/2023 RAMESHWAR YADAVRAO JADHAV 1825017WL023896 RAMESHWAR YADAVRAO JADHAV 00089 CBIN0281731 1365 1365 Processed 12/07/2023 A191230317726 Mr. RAMESHWAR YADAV JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 27573 27573
37 YAVATMAL MH-25-017-263-001/20
(LONI) 		1825017000NRG24030720230251410 03/07/2023 MADHUKAR GOVINDA KONDARE 1825017WL023902 MADHUKAR GOVINDA KONDARE 00089 CBIN0284422 1638 1638 Processed 11/07/2023 A191230317685 MADHUKAR GOVINDA KONDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 YAVATMAL MH-25-017-263-001/245
(LONI) 		1825017000NRG24030720230251491 03/07/2023 Surekha Tulshiram Rathod 1825017WL023910 Surekha Tulshiram Rathod 00089 CBIN0284422 1638 1638 Processed 12/07/2023 A191230317722 Mr. Surekha Tulshiram Rathod CENTRAL BANK OF INDIA(607115)
39 YAVATMAL MH-25-017-263-001/245
(LONI) 		1825017000NRG24030720230251490 03/07/2023 Tulshiram Jayram Rathod 1825017WL023910 Tulshiram Jayram Rathod 00089 CBIN0284422 1638 1638 Processed 12/07/2023 A191230317723 Mr. Tulshiram Jayram Rathod CENTRAL BANK OF INDIA(607115)
40 YAVATMAL MH-25-017-403-002/666
(BORI GOSAVI) 		1825017000NRG24030720230251077 03/07/2023 Kanta 1825017WL023860 Kanta 00089 CBIN0284422 1638 1638 Processed 11/07/2023 A191230317688 GUGHANE KANTA SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
41 YAVATMAL MH-25-017-209-001/238
(TIWSA) 		1825017000NRG24030720230251112 03/07/2023 KAMLA U SATPUTE 1825017WL023868 KAMLA U SATPUTE 00114 UTIB0SYDC02 1638 1638 Processed 11/07/2023 A191230317539 MRS KAMAL UTTAM SATPUTE STATE BANK OF INDIA(508548)
42 YAVATMAL MH-25-017-263-001/246
(LONI) 		1825017000NRG24030720230251492 03/07/2023 kamalabai ramrao jadhav 1825017WL023910 kamalabai ramrao jadhav 00114 UTIB0SYDC02 1638 1638 Processed 11/07/2023 A191230317682 MS KAMAL RAMRAO JADHAO STATE BANK OF INDIA(508548)
43 YAVATMAL MH-25-017-263-001/246
(LONI) 		1825017000NRG24030720230251493 03/07/2023 RAJU RAMRAO JADHAV 1825017WL023910 RAJU RAMRAO JADHAV 00114 UTIB0SYDC02 1638 1638 Processed 11/07/2023 A191230317540 RAJU RAMRAO JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
44 YAVATMAL MH-25-017-269-001/138
(SAVARGARH) 		1825017000NRG24030720230251175 03/07/2023 Vijay C Bhendarkar 1825017WL023881 Vijay C Bhendarkar 00114 UTIB0SYDC02 1911 1911 Processed 11/07/2023 A191230317541 BHENDARKAR VIJAY C. & ANITA V BHENDARKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 YAVATMAL MH-25-017-269-001/241
(SAVARGARH) 		1825017000NRG24030720230251166 03/07/2023 dipak pa magmote 1825017WL023880 dipak pa magmote 00114 UTIB0SYDC02 1911 1911 Processed 11/07/2023 A191230317683 NAGMOTE DIPAK P&SUNITA D NAGMOTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 YAVATMAL MH-25-017-269-001/488
(SAVARGARH) 		1825017000NRG24030720230251177 03/07/2023 DEVIDAS CHAMPAT BENDARKAR 1825017WL023881 DEVIDAS CHAMPAT BENDARKAR 00114 UTIB0SYDC02 1911 1911 Processed 11/07/2023 A191230317537 DEVIDAS CHAMPAT BHENDARKAR BANK OF INDIA(508505)
47 YAVATMAL MH-25-017-398-001/118
(WAI (HATOLA)) 		1825017000NRG24030720230249294 03/07/2023 Arun M Aade 1825017WL023673 Arun M Aade 00114 UTIB0SYDC02 1638 1638 Processed 11/07/2023 A191230317623 ARUN MOTIRAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 YAVATMAL MH-25-017-398-001/118
(WAI (HATOLA)) 		1825017000NRG24030720230249295 03/07/2023 Yogesh 1825017WL023673 Yogesh 00114 UTIB0SYDC02 1638 1638 Processed 11/07/2023 A191230317624 YOGESH ARUN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 YAVATMAL MH-25-017-398-001/96
(WAI (HATOLA)) 		1825017000NRG24030720230249299 03/07/2023 Raju M Ade 1825017WL023673 Raju M Ade 00114 UTIB0SYDC02 1638 1638 Processed 11/07/2023 A191230317678 AADE RAJU MOTIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 YAVATMAL MH-25-017-425-001/223
(RAM NAGAR) 		1825017000NRG24030720230251524 03/07/2023 manohar 1825017WL023913 manohar 00114 UTIB0SYDC02 1638 1638 Processed 11/07/2023 A191230317538 MANOHAR DHANU JADHAO BANK OF INDIA(508505)
SubTotal 17199 17199
51 YAVATMAL MH-25-017-263-001/160
(LONI) 		1825017000NRG24030720230251407 03/07/2023 Santa kanande 1825017WL023902 Santa kanande 00114 UTIB0SYDC06 1638 1638 Processed 11/07/2023 A191230317542 SHANTA SANDIP KANANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 YAVATMAL MH-25-017-263-001/246
(LONI) 		1825017000NRG24030720230251494 03/07/2023 vijay jadhav 1825017WL023910 vijay jadhav 00114 UTIB0SYDC06 1638 1638 Processed 11/07/2023 A191230317681 VIJAY RAMRAO JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
53 YAVATMAL MH-25-017-263-001/491
(LONI) 		1825017000NRG24030720230251412 03/07/2023 JAYASH PRADIP GOKHE 1825017WL023902 JAYASH PRADIP GOKHE 00114 UTIB0SYDC06 1638 1638 Processed 11/07/2023 A191230317544 JAYESH PRADIP GOKHE INDIA POST PAYMENTS BANK LIMITED(508528)
54 YAVATMAL MH-25-017-263-001/93
(LONI) 		1825017000NRG24030720230251414 03/07/2023 rajendra 1825017WL023902 rajendra 00114 UTIB0SYDC06 1638 1638 Processed 11/07/2023 A191230317543 NARAYAN BABAJI BANSOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
55 YAVATMAL MH-25-017-202-001/746
(RUI) 		1825017000NRG24030720230249789 03/07/2023 vashant haricharn lakhakar 1825017WL023722 vashant haricharn lakhakar 00114 UTIB0SYDC08 1638 1638 Processed 11/07/2023 A191230317679 VASANTA HARICHARAN LAKHKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 YAVATMAL MH-25-017-403-002/169
(BORI GOSAVI) 		1825017000NRG24030720230251229 03/07/2023 jayprakash jadhav 1825017WL023887 jayprakash jadhav 00114 UTIB0SYDC08 1911 1911 Processed 11/07/2023 A191230317680 PRADIP RAMDHAN JADHAV.JAYPRAKASH JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 YAVATMAL MH-25-017-403-002/179
(BORI GOSAVI) 		1825017000NRG24030720230251072 03/07/2023 shankar y gughane 1825017WL023860 shankar y gughane 00114 UTIB0SYDC08 1638 1638 Processed 11/07/2023 A191230317620 Mr. SHANKAR YADAV GUGHANE INDIAN BANK(607105)
58 YAVATMAL MH-25-017-403-002/203
(BORI GOSAVI) 		1825017000NRG24030720230251073 03/07/2023 dipak s puri 1825017WL023860 dipak s puri 00114 UTIB0SYDC08 1638 1638 Processed 11/07/2023 A191230317548 Mrs. ANITA DIPAK PURI INDIAN BANK(607105)
59 YAVATMAL MH-25-017-403-002/215
(BORI GOSAVI) 		1825017000NRG24030720230251074 03/07/2023 Chandrshekhar S Ingle 1825017WL023860 Chandrshekhar S Ingle 00114 UTIB0SYDC08 1638 1638 Processed 11/07/2023 A191230317547 CHANDRASHEKHAR SHANKAR INGALE&SHANKAR CH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 YAVATMAL MH-25-017-403-002/46
(BORI GOSAVI) 		1825017000NRG24030720230251231 03/07/2023 parasram jadhav 1825017WL023887 parasram jadhav 00114 UTIB0SYDC08 1911 1911 Processed 11/07/2023 A191230317549 Mr. PARASHRAM DURGAJI JADHAO INDIAN BANK(607105)
61 YAVATMAL MH-25-017-403-002/529
(BORI GOSAVI) 		1825017000NRG24030720230251076 03/07/2023 Babita M Vaidya 1825017WL023860 Babita M Vaidya 00114 UTIB0SYDC08 1638 1638 Processed 11/07/2023 A191230317546 MRS BABITA MOHAN VAIDYA STATE BANK OF INDIA(508548)
62 YAVATMAL MH-25-017-403-002/529
(BORI GOSAVI) 		1825017000NRG24030720230251075 03/07/2023 Mohan D Vaidya 1825017WL023860 Mohan D Vaidya 00114 UTIB0SYDC08 1638 1638 Processed 11/07/2023 A191230317545 MOHAN DEVRAO VAIDYA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 YAVATMAL MH-25-017-403-002/814
(BORI GOSAVI) 		1825017000NRG24030720230251086 03/07/2023 PRKASH INGLE 1825017WL023862 PRKASH INGLE 00114 UTIB0SYDC08 1911 1911 Processed 11/07/2023 A191230317621 PRAKASH BABARAV INGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 15561 15561
64 YAVATMAL MH-25-017-398-001/96
(WAI (HATOLA)) 		1825017000NRG24030720230249298 03/07/2023 motiram D Aade 1825017WL023673 motiram D Aade 00114 UTIB0SYDC11 1638 1638 Processed 11/07/2023 A191230317631 ADE MOTIRAM DHANU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
65 YAVATMAL MH-25-017-398-001/369
(WAI (HATOLA)) 		1825017000NRG24030720230249362 03/07/2023 Dropatibai Gopalrao Ade 1825017WL023679 Dropatibai Gopalrao Ade 00114 UTIB0SYDC16 1911 1911 Processed 11/07/2023 A191230317632 DHURAPATABAI GOPAL ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 YAVATMAL MH-25-017-398-001/44
(WAI (HATOLA)) 		1825017000NRG24030720230249371 03/07/2023 Sadashiv N Pawar 1825017WL023680 Sadashiv N Pawar 00114 UTIB0SYDC16 1911 1911 Processed 11/07/2023 A191230317677 SADASHIV NATTHU PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
67 YAVATMAL MH-25-017-398-001/51
(WAI (HATOLA)) 		1825017000NRG24030720230249406 03/07/2023 Bhaurao Mukaji Pawar 1825017WL023683 Bhaurao Mukaji Pawar 00114 UTIB0SYDC16 1638 1638 Processed 11/07/2023 A191230317625 BHAURAO MUKAJI PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 YAVATMAL MH-25-017-398-001/61
(WAI (HATOLA)) 		1825017000NRG24030720230249383 03/07/2023 govind 1825017WL023681 govind 00114 UTIB0SYDC16 1365 1365 Processed 11/07/2023 A191230317628 GOVINDA SAKRU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 YAVATMAL MH-25-017-398-001/61
(WAI (HATOLA)) 		1825017000NRG24030720230249381 03/07/2023 Narayan S Rathod 1825017WL023681 Narayan S Rathod 00114 UTIB0SYDC16 1365 1365 Processed 11/07/2023 A191230317627 NARAYAN SAKARU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 YAVATMAL MH-25-017-398-001/79
(WAI (HATOLA)) 		1825017000NRG24030720230249409 03/07/2023 Ramchand M Rathod 1825017WL023683 Ramchand M Rathod 00114 UTIB0SYDC16 1638 1638 Processed 11/07/2023 A191230317676 PRABHA MANU RATHOD & RAMCHANDRA M RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 YAVATMAL MH-25-017-398-002/511
(WAI (HATOLA)) 		1825017000NRG24030720230249385 03/07/2023 Vishnu U Rathod 1825017WL023681 Vishnu U Rathod 00114 UTIB0SYDC16 1365 1365 Processed 11/07/2023 A191230317622 VISHNU UKANDRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
72 YAVATMAL MH-25-017-398-002/55
(WAI (HATOLA)) 		1825017000NRG24030720230249419 03/07/2023 Harishchandra R Pawar 1825017WL023684 Harishchandra R Pawar 00114 UTIB0SYDC16 1638 1638 Processed 11/07/2023 A191230317629 HARICHAND RAHU PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 YAVATMAL MH-25-017-398-003/18
(WAI (HATOLA)) 		1825017000NRG24030720230249312 03/07/2023 Shalik Rathod 1825017WL023674 Shalik Rathod 00114 UTIB0SYDC16 1911 1911 Processed 11/07/2023 A191230317630 SHALIK MANIRAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 14742 14742
74 YAVATMAL MH-25-017-323-001/169
(YELABARA) 		1825017000NRG24030720230248613 03/07/2023 SAMBHUJI K INGOLE 1825017WL023599 SAMBHUJI K INGOLE 00114 UTIB0SYDC22 1911 1911 Processed 11/07/2023 A191230317633 INGOLE SAMBHUJI KASHINATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
75 YAVATMAL MH-25-017-202-001/101492
(RUI) 		1825017000NRG24030720230251466 03/07/2023 RANJANA SANJY MADAVI 1825017WL023907 RANJANA SANJY MADAVI 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317757 Mrs. RANJANA SANJAY MADAVI INDIAN BANK(607105)
76 YAVATMAL MH-25-017-202-001/101521
(RUI) 		1825017000NRG24030720230249821 03/07/2023 baban ukanda gawande 1825017WL023725 baban ukanda gawande 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317760 Mr. BABAN UKANDRAO GAWANDE INDIAN BANK(607105)
77 YAVATMAL MH-25-017-202-001/101558
(RUI) 		1825017000NRG24030720230251469 03/07/2023 YASH GAJAJANRAO GAWANDE 1825017WL023907 YASH GAJAJANRAO GAWANDE 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317743 YASH GAJANEN GAWAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
78 YAVATMAL MH-25-017-202-001/102
(RUI) 		1825017000NRG24030720230251470 03/07/2023 vahab kureshi 1825017WL023907 vahab kureshi 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317609 KURESHI SHEIKH WAHAB SHE NAZIR VIDHARBHA KOKAN GRAMIN BANK(508516)
79 YAVATMAL MH-25-017-202-001/106
(RUI) 		1825017000NRG24030720230251472 03/07/2023 laxmi tukaram gedam 1825017WL023907 laxmi tukaram gedam 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317613 Mrs. LAXMIBAI TUKARAM GEDAM INDIAN BANK(607105)
80 YAVATMAL MH-25-017-202-001/106
(RUI) 		1825017000NRG24030720230251471 03/07/2023 tukaram gedam 1825017WL023907 tukaram gedam 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317614 Mr. TUKARAM BANDUJI GEDAM INDIAN BANK(607105)
81 YAVATMAL MH-25-017-202-001/1069
(RUI) 		1825017000NRG24030720230249782 03/07/2023 GAJANAN HARICARN LAKHKAR 1825017WL023722 GAJANAN HARICARN LAKHKAR 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317648 GAJANAN HARICHARAN LAKHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 YAVATMAL MH-25-017-202-001/1124
(RUI) 		1825017000NRG24030720230251473 03/07/2023 RAMKRUSHNA PANDURANG GAWANDE 1825017WL023907 RAMKRUSHNA PANDURANG GAWANDE 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317647 Mr. RAMKRUSHNA PANDURANG GAWANDE INDIAN BANK(607105)
83 YAVATMAL MH-25-017-202-001/1258
(RUI) 		1825017000NRG24030720230249846 03/07/2023 SHEIKH NAJIR SHEIKH SHAKKUR 1825017WL023727 SHEIKH NAJIR SHEIKH SHAKKUR 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317650 Mr. Sheikh Najir Sheikh Shakur INDIAN BANK(607105)
84 YAVATMAL MH-25-017-202-001/1320
(RUI) 		1825017000NRG24030720230249848 03/07/2023 RUKHMA BHIMAJI GEDAM 1825017WL023727 RUKHMA BHIMAJI GEDAM 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317762 RUKHAMABAI BHIMAJI GEDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 YAVATMAL MH-25-017-202-001/1331
(RUI) 		1825017000NRG24030720230249849 03/07/2023 DINESH RAMRAO MADAVI 1825017WL023727 DINESH RAMRAO MADAVI 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317745 RAMRAO UDRAJI MADAVI & DINESH R. MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
86 YAVATMAL MH-25-017-202-001/226
(RUI) 		1825017000NRG24030720230251475 03/07/2023 PUSHPA ANANTRAO RAUT 1825017WL023907 PUSHPA ANANTRAO RAUT 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317738 Mrs. PUSHPA ANANTA RAUT INDIAN BANK(607105)
87 YAVATMAL MH-25-017-202-001/315
(RUI) 		1825017000NRG24030720230249850 03/07/2023 DATTA MADAVI 1825017WL023727 DATTA MADAVI 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317611 Mr. DATTAJI CHANDRABHAN MADAVI INDIAN BANK(607105)
88 YAVATMAL MH-25-017-202-001/315
(RUI) 		1825017000NRG24030720230249851 03/07/2023 LAXMI DATTA MADAVI 1825017WL023727 LAXMI DATTA MADAVI 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317741 Mrs. REKHA DATTA MADAVI INDIAN BANK(607105)
89 YAVATMAL MH-25-017-202-001/362
(RUI) 		1825017000NRG24030720230251453 03/07/2023 MAYA SANJAY JADHAO 1825017WL023906 MAYA SANJAY JADHAO 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317753 MAYABAI SANJAY JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 YAVATMAL MH-25-017-202-001/362
(RUI) 		1825017000NRG24030720230251452 03/07/2023 SANJAY UDESING JADHAO 1825017WL023906 SANJAY UDESING JADHAO 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317754 Mr. SANJAY UDESHIG JADHAO INDIAN BANK(607105)
91 YAVATMAL MH-25-017-202-001/371
(RUI) 		1825017000NRG24030720230251455 03/07/2023 KANTABAI SADASHIV RATHOD 1825017WL023906 KANTABAI SADASHIV RATHOD 00176 IDIB000B757 1638 1638 Rejected 10/07/2023 A191230317752 Aadhaar Number not Mapped to Account Number
92 YAVATMAL MH-25-017-202-001/535
(RUI) 		1825017000NRG24030720230251456 03/07/2023 KISHOR MADHUKAR CHAVHAN 1825017WL023906 KISHOR MADHUKAR CHAVHAN 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317744 KISHOR MADHUKAR CHAVHAN & VEDIKA KISHOR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 YAVATMAL MH-25-017-202-001/62
(RUI) 		1825017000NRG24030720230249827 03/07/2023 anant gawande 1825017WL023725 anant gawande 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317733 Mr. ANANTA BALIRAM GAVANDE INDIAN BANK(607105)
94 YAVATMAL MH-25-017-202-001/62
(RUI) 		1825017000NRG24030720230249828 03/07/2023 mirabai gawande 1825017WL023725 mirabai gawande 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317734 Mrs. MIRA ANANTA GAWANDE INDIAN BANK(607105)
95 YAVATMAL MH-25-017-202-001/631
(RUI) 		1825017000NRG24030720230249830 03/07/2023 Vinod B.Gawande 1825017WL023725 Vinod B.Gawande 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317616 MR VINOD BABANRAO GAWANDE STATE BANK OF INDIA(508548)
96 YAVATMAL MH-25-017-202-001/636
(RUI) 		1825017000NRG24030720230249852 03/07/2023 sunil wankhade 1825017WL023727 sunil wankhade 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317750 Mr. SUNIL MAHADEV WANKHADE INDIAN BANK(607105)
97 YAVATMAL MH-25-017-202-001/719
(RUI) 		1825017000NRG24030720230249831 03/07/2023 JIJABAI BALIRAM GAWANDE 1825017WL023725 JIJABAI BALIRAM GAWANDE 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317755 Mrs. JIJHABAI BALIRAM GAWANDE INDIAN BANK(607105)
98 YAVATMAL MH-25-017-202-001/719
(RUI) 		1825017000NRG24030720230249832 03/07/2023 VAISHALI PUNDLIK GAWANDE 1825017WL023725 VAISHALI PUNDLIK GAWANDE 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317756 Mrs. VAISHALI PUNDALIK GAWANDE INDIAN BANK(607105)
99 YAVATMAL MH-25-017-202-001/732
(RUI) 		1825017000NRG24030720230251460 03/07/2023 PRAKASH CHANDU CHAVHAN 1825017WL023906 PRAKASH CHANDU CHAVHAN 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317758 Mr. Prakash Chandu Chavhan INDIAN BANK(607105)
100 YAVATMAL MH-25-017-202-001/738
(RUI) 		1825017000NRG24030720230251476 03/07/2023 Pushpa Yashwant Pakhake 1825017WL023907 Pushpa Yashwant Pakhake 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317761 Mrs. PUSHPABAI YASHWANTRAO PAKHALE INDIAN BANK(607105)
101 YAVATMAL MH-25-017-202-001/746
(RUI) 		1825017000NRG24030720230249790 03/07/2023 sunita haricharn lakhakar 1825017WL023722 sunita haricharn lakhakar 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317651 SUNITA VASANTA LAKHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 YAVATMAL MH-25-017-202-001/786
(RUI) 		1825017000NRG24030720230251462 03/07/2023 BEBI BADAL JADHAO 1825017WL023906 BEBI BADAL JADHAO 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317751 Mrs. BEBI BADAL JADHAO INDIAN BANK(607105)
103 YAVATMAL MH-25-017-202-001/842
(RUI) 		1825017000NRG24030720230249856 03/07/2023 jotsna 1825017WL023727 jotsna 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317607 Mrs. JYOTSNA PRAKASH MADAVI INDIAN BANK(607105)
104 YAVATMAL MH-25-017-202-001/842
(RUI) 		1825017000NRG24030720230249855 03/07/2023 prkash 1825017WL023727 prkash 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317608 PRAKASH RAMCHANDHAR MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 YAVATMAL MH-25-017-202-001/912
(RUI) 		1825017000NRG24030720230251477 03/07/2023 SANTOSH ANANDRAO GAWANDE 1825017WL023907 SANTOSH ANANDRAO GAWANDE 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317739 Mr. SANTOSH ANANDRAO GAWANDE INDIAN BANK(607105)
106 YAVATMAL MH-25-017-202-001/914
(RUI) 		1825017000NRG24030720230251488 03/07/2023 MANDA 1825017WL023909 MANDA 00176 IDIB000B757 1911 1911 Processed 11/07/2023 A191230317759 Mrs. MANDA PANJAB MUJMULE INDIAN BANK(607105)
107 YAVATMAL MH-25-017-202-002/680
(RUI) 		1825017000NRG24030720230251463 03/07/2023 CHANDRAKALA RAMRAO AADE 1825017WL023906 CHANDRAKALA RAMRAO AADE 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317736 Mrs. CHANDRAKALA RAMRAO ADE INDIAN BANK(607105)
108 YAVATMAL MH-25-017-202-002/680
(RUI) 		1825017000NRG24030720230251464 03/07/2023 NAKUL RAMRAO AADE 1825017WL023906 NAKUL RAMRAO AADE 00176 IDIB000B757 1638 1638 Processed 11/07/2023 A191230317737 Mr. NAKUL RAMRAO ADE INDIAN BANK(607105)
109 YAVATMAL MH-25-017-403-002/251
(BORI GOSAVI) 		1825017000NRG24030720230251230 03/07/2023 Datta Badu Jadhao 1825017WL023887 Datta Badu Jadhao 00176 IDIB000B757 1911 1911 Processed 11/07/2023 A191230317649 MR DATTA BADDU JADHAO STATE BANK OF INDIA(508548)
SubTotal 57876 57876
110 YAVATMAL MH-25-017-254-002/427
(AKAPURI) 		1825017000NRG24030720230251002 03/07/2023 parsaram kasnya jadhao 1825017WL023852 parsaram kasnya jadhao 00176 IDIB000R568 1638 1638 Processed 11/07/2023 A191230317740 JADHAO PARASRAM KASANYA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
111 YAVATMAL MH-25-017-329-001/425
(KAREGAO) 		1825017000NRG24030720230251534 03/07/2023 Anil Dulsing Rathod 1825017WL023914 Anil Dulsing Rathod 00176 IDIB000R568 1638 1638 Processed 11/07/2023 A191230317645 Mr. ANIL DULSING RATHOD INDIAN BANK(607105)
112 YAVATMAL MH-25-017-329-001/425
(KAREGAO) 		1825017000NRG24030720230251535 03/07/2023 Kavita Anil Rathod 1825017WL023914 Kavita Anil Rathod 00176 IDIB000R568 1638 1638 Processed 11/07/2023 A191230317612 Mrs. KAVITA ANIL RATHOD INDIAN BANK(607105)
113 YAVATMAL MH-25-017-329-001/451
(KAREGAO) 		1825017000NRG24030720230251537 03/07/2023 Shriram Seva Rathod 1825017WL023914 Shriram Seva Rathod 00176 IDIB000R568 1638 1638 Processed 12/07/2023 A191230317742 Mr. SHRIRAM SHEWAYA RATHOD CENTRAL BANK OF INDIA(607115)
114 YAVATMAL MH-25-017-425-001/120
(RAM NAGAR) 		1825017000NRG24030720230251520 03/07/2023 dagadu rathod 1825017WL023913 dagadu rathod 00176 IDIB000R568 1638 1638 Processed 11/07/2023 A191230317610 Mr. DAGADU RAJA RATHOD INDIAN BANK(607105)
115 YAVATMAL MH-25-017-425-001/203
(RAM NAGAR) 		1825017000NRG24030720230251523 03/07/2023 SAKHU HIRALAL RATHOD 1825017WL023913 SAKHU HIRALAL RATHOD 00176 IDIB000R568 1638 1638 Processed 11/07/2023 A191230317763 MRS SAKHU HIRALAL RATHOD STATE BANK OF INDIA(508548)
116 YAVATMAL MH-25-017-425-001/223
(RAM NAGAR) 		1825017000NRG24030720230251525 03/07/2023 PANCHI MANOHAR JAHAV 1825017WL023913 PANCHI MANOHAR JAHAV 00176 IDIB000R568 1638 1638 Processed 11/07/2023 A191230317748 Mrs. Pinki Manohar Jadhao INDIAN BANK(607105)
117 YAVATMAL MH-25-017-425-001/236
(RAM NAGAR) 		1825017000NRG24030720230251526 03/07/2023 MANGALA RAVINDRA JADHAV 1825017WL023913 MANGALA RAVINDRA JADHAV 00176 IDIB000R568 1638 1638 Processed 11/07/2023 A191230317732 Mrs. MANGALA RAVINDRA JADHAO INDIAN BANK(607105)
118 YAVATMAL MH-25-017-425-001/318
(RAM NAGAR) 		1825017000NRG24030720230251540 03/07/2023 RAMRAO TOLYA RATHOD 1825017WL023914 RAMRAO TOLYA RATHOD 00176 IDIB000R568 1638 1638 Processed 11/07/2023 A191230317735 Mr. RAMRAO TOLYA RATHOD INDIAN BANK(607105)
119 YAVATMAL MH-25-017-425-001/318
(RAM NAGAR) 		1825017000NRG24030720230251541 03/07/2023 SUSHILA RAMRAO RATHOD 1825017WL023914 SUSHILA RAMRAO RATHOD 00176 IDIB000R568 1638 1638 Processed 11/07/2023 A191230317615 Ms. SUSHILA RAMRAO RATHOD INDIAN BANK(607105)
120 YAVATMAL MH-25-017-425-001/339
(RAM NAGAR) 		1825017000NRG24030720230251528 03/07/2023 yamuna 1825017WL023913 yamuna 00176 IDIB000R568 1638 1638 Processed 11/07/2023 A191230317746 Mrs. YAMUNA BABULAL ADE INDIAN BANK(607105)
121 YAVATMAL MH-25-017-425-001/359
(RAM NAGAR) 		1825017000NRG24030720230251529 03/07/2023 GAJANAN 1825017WL023913 GAJANAN 00176 IDIB000R568 1638 1638 Processed 11/07/2023 A191230317747 MR GAJANAN BHAGAWAN CHAVHAN STATE BANK OF INDIA(508548)
122 YAVATMAL MH-25-017-425-001/461
(RAM NAGAR) 		1825017000NRG24030720230251543 03/07/2023 INDU SHRIRAM RATHOD 1825017WL023914 INDU SHRIRAM RATHOD 00176 IDIB000R568 1638 1638 Processed 11/07/2023 A191230317749 Mrs. Indu Shriram Rathod INDIAN BANK(607105)
SubTotal 21294 21294
123 YAVATMAL MH-25-017-398-001/406
(WAI (HATOLA)) 		1825017000NRG24030720230249401 03/07/2023 Nitin B Pawar 1825017WL023683 Nitin B Pawar 00176 IDIB000Y503 1638 1638 Processed 11/07/2023 A191230317589 NITIN BHAURAO PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
124 YAVATMAL MH-25-017-209-001/238
(TIWSA) 		1825017000NRG24030720230251111 03/07/2023 Uttam Kisan Satpute 1825017WL023868 Uttam Kisan Satpute 00354 PUNB0592300 1638 1638 Processed 11/07/2023 A191230317764 UTTAM KISAN SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
125 YAVATMAL MH-25-017-209-001/729
(TIWSA) 		1825017000NRG24030720230251120 03/07/2023 MANGALA SANJAY KADAKE 1825017WL023870 MANGALA SANJAY KADAKE 00415 SBIN0000506 1911 1911 Processed 11/07/2023 A191230317695 MANGALA SANJAY KHADAKE PUNJAB NATIONAL BANK(508568)
126 YAVATMAL MH-25-017-209-001/729
(TIWSA) 		1825017000NRG24030720230251119 03/07/2023 SANJAY VASANTA KADAKE 1825017WL023870 SANJAY VASANTA KADAKE 00415 SBIN0000506 1911 1911 Processed 11/07/2023 A191230317694 SANJAY WASANTA KHADAKE PUNJAB NATIONAL BANK(508568)
127 YAVATMAL MH-25-017-269-001/343
(SAVARGARH) 		1825017000NRG24030720230251179 03/07/2023 ARCHNA GANESH SHIVANKAR 1825017WL023882 ARCHNA GANESH SHIVANKAR 00415 SBIN0000506 1911 1911 Processed 11/07/2023 A191230317714 TRIVENI M B GAT SAVARGAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
128 YAVATMAL MH-25-017-425-001/277
(RAM NAGAR) 		1825017000NRG24030720230251539 03/07/2023 SUREKHA VINOD PAWAR 1825017WL023914 SUREKHA VINOD PAWAR 00415 SBIN0000506 1638 1638 Processed 11/07/2023 A191230317715 MRS SUREKHA VINOD PAWAR STATE BANK OF INDIA(508548)
129 YAVATMAL MH-25-017-425-001/325
(RAM NAGAR) 		1825017000NRG24030720230251542 03/07/2023 KUNAL BABUSING RATHOD 1825017WL023914 KUNAL BABUSING RATHOD 00415 SBIN0000506 1638 1638 Processed 11/07/2023 A191230317644 MR KUNAL BABUSING RATHOD STATE BANK OF INDIA(508548)
130 YAVATMAL MH-25-017-425-001/61
(RAM NAGAR) 		1825017000NRG24030720230251545 03/07/2023 ARVIND Mohan Aade 1825017WL023914 ARVIND Mohan Aade 00415 SBIN0000506 1638 1638 Processed 11/07/2023 A191230317642 MR ARVIND MOHAN ADE STATE BANK OF INDIA(508548)
SubTotal 10647 10647
131 YAVATMAL MH-25-017-254-002/902
(AKAPURI) 		1825017000NRG24030720230251006 03/07/2023 SAVITA ANIL KODAPE 1825017WL023852 SAVITA ANIL KODAPE 00415 SBIN0002153 1638 1638 Processed 11/07/2023 A191230317713 MRS SAVITA ANIL KODAPE STATE BANK OF INDIA(508548)
132 YAVATMAL MH-25-017-254-002/981
(AKAPURI) 		1825017000NRG24030720230251007 03/07/2023 Raju Suresh Madavi 1825017WL023852 Raju Suresh Madavi 00415 SBIN0002153 1638 1638 Processed 11/07/2023 A191230317700 MR RAJU SURESH MADAVI STATE BANK OF INDIA(508548)
133 YAVATMAL MH-25-017-323-001/100381
(YELABARA) 		1825017000NRG24030720230248612 03/07/2023 ANIL DEVRAO WAYDY 1825017WL023599 ANIL DEVRAO WAYDY 00415 SBIN0002153 1911 1911 Processed 11/07/2023 A191230317660 MR ANIL DEVARAO VAIDYA STATE BANK OF INDIA(508548)
134 YAVATMAL MH-25-017-323-001/321
(YELABARA) 		1825017000NRG24030720230248614 03/07/2023 vijay a wankhade 1825017WL023599 vijay a wankhade 00415 SBIN0002153 1911 1911 Processed 11/07/2023 A191230317704 MRS VIJAY EKNATH WANKHADE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
135 YAVATMAL MH-25-017-209-001/104
(TIWSA) 		1825017000NRG24030720230251123 03/07/2023 VIDHYA GANESH JADHAO 1825017WL023872 VIDHYA GANESH JADHAO 00415 SBIN0003897 1911 1911 Processed 11/07/2023 A191230317716 MS VIDHYA GANESH JADHAO STATE BANK OF INDIA(508548)
136 YAVATMAL MH-25-017-209-001/392
(TIWSA) 		1825017000NRG24030720230251083 03/07/2023 SAKHU MAROTI JADHAV 1825017WL023861 SAKHU MAROTI JADHAV 00415 SBIN0003897 1638 1638 Processed 11/07/2023 A191230317718 JADHAO SAKHUBAI MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
137 YAVATMAL MH-25-017-209-001/887
(TIWSA) 		1825017000NRG24030720230251127 03/07/2023 ANIL DEVRAO RATHOD 1825017WL023873 ANIL DEVRAO RATHOD 00415 SBIN0003897 1911 1911 Processed 11/07/2023 A191230317717 SHRI ANIL DEVRAO RATHOD STATE BANK OF INDIA(508548)
138 YAVATMAL MH-25-017-209-001/887
(TIWSA) 		1825017000NRG24030720230251128 03/07/2023 Kausalya Devrao Rathod 1825017WL023873 Kausalya Devrao Rathod 00415 SBIN0003897 1911 1911 Processed 11/07/2023 A191230317720 MRS KOUSALY DEVRAO RATHOD STATE BANK OF INDIA(508548)
SubTotal 7371 7371
139 YAVATMAL MH-25-017-209-001/42
(TIWSA) 		1825017000NRG24030720230251118 03/07/2023 VIJAY N RATHOD 1825017WL023870 VIJAY N RATHOD 00415 SBIN0006332 1911 1911 Processed 12/07/2023 A191230317643 Mr. VIJAY NAMDEO RATHOD CENTRAL BANK OF INDIA(607115)
140 YAVATMAL MH-25-017-425-001/147
(RAM NAGAR) 		1825017000NRG24030720230251521 03/07/2023 vikas rathod 1825017WL023913 vikas rathod 00415 SBIN0006332 1638 1638 Rejected 10/07/2023 A191230317699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3549 3549
141 YAVATMAL MH-25-017-254-002/242
(AKAPURI) 		1825017000NRG24030720230251001 03/07/2023 SUSHMA MOHAN CHAVHAN 1825017WL023852 SUSHMA MOHAN CHAVHAN 00415 SBIN0011520 1638 1638 Processed 12/07/2023 A191230317729 Miss. SUSHAMA LAHU RATHOD CENTRAL BANK OF INDIA(607115)
142 YAVATMAL MH-25-017-254-002/427
(AKAPURI) 		1825017000NRG24030720230251003 03/07/2023 Indubai Parsaram Jadhao 1825017WL023852 Indubai Parsaram Jadhao 00415 SBIN0011520 1638 1638 Processed 11/07/2023 A191230317711 MRS INDU PARASHRAM JADHAO STATE BANK OF INDIA(508548)
143 YAVATMAL MH-25-017-254-002/469
(AKAPURI) 		1825017000NRG24030720230251004 03/07/2023 Kawita Rama Jadhav 1825017WL023852 Kawita Rama Jadhav 00415 SBIN0011520 1638 1638 Processed 11/07/2023 A191230317617 MRS KAVITA RAM JADHAO STATE BANK OF INDIA(508548)
144 YAVATMAL MH-25-017-254-002/622
(AKAPURI) 		1825017000NRG24030720230251005 03/07/2023 Maya Vijay Tekam 1825017WL023852 Maya Vijay Tekam 00415 SBIN0011520 1638 1638 Processed 11/07/2023 A191230317712 MAYA VIJAY TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
145 YAVATMAL MH-25-017-202-001/101473
(RUI) 		1825017000NRG24030720230249820 03/07/2023 AKASH GAJANAN GAWANDE 1825017WL023725 AKASH GAJANAN GAWANDE 00415 SBIN0012713 1638 1638 Processed 11/07/2023 A191230317731 Mr. Akash Gajananrao Gawande INDIAN BANK(607105)
146 YAVATMAL MH-25-017-202-001/101553
(RUI) 		1825017000NRG24030720230249780 03/07/2023 PRAMOD BABANRAO LAKHAKAR 1825017WL023722 PRAMOD BABANRAO LAKHAKAR 00415 SBIN0012713 1638 1638 Processed 11/07/2023 A191230317687 PRAMOD BABANRAO LAKHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 YAVATMAL MH-25-017-202-001/101554
(RUI) 		1825017000NRG24030720230249781 03/07/2023 PRAFUL BABANRAO LAKHAKAR 1825017WL023722 PRAFUL BABANRAO LAKHAKAR 00415 SBIN0012713 1638 1638 Processed 11/07/2023 A191230317657 MR PRAFUL BABANRAO LAKHAKAR STATE BANK OF INDIA(508548)
148 YAVATMAL MH-25-017-202-001/1096
(RUI) 		1825017000NRG24030720230249784 03/07/2023 PRASHANT BABAN LAKHAKAR 1825017WL023722 PRASHANT BABAN LAKHAKAR 00415 SBIN0012713 1638 1638 Processed 12/07/2023 A191230317669 Mr. PRASHANT BABANRAO LAKHKAR CENTRAL BANK OF INDIA(607115)
149 YAVATMAL MH-25-017-202-001/284
(RUI) 		1825017000NRG24030720230249786 03/07/2023 NADKISHOR KASHINATH ANKAR 1825017WL023722 NADKISHOR KASHINATH ANKAR 00415 SBIN0012713 1638 1638 Processed 11/07/2023 A191230317696 MR NANDKISHOR KASHINATH ANKAR STATE BANK OF INDIA(508548)
150 YAVATMAL MH-25-017-202-001/687
(RUI) 		1825017000NRG24030720230249788 03/07/2023 JYOTI NANDKUMAR LAKHKAR 1825017WL023722 JYOTI NANDKUMAR LAKHKAR 00415 SBIN0012713 1638 1638 Processed 11/07/2023 A191230317697 MRS JYOTI NANDKUMAR LAKHKAR STATE BANK OF INDIA(508548)
151 YAVATMAL MH-25-017-202-001/687
(RUI) 		1825017000NRG24030720230249787 03/07/2023 NANDKUMAR H ARICHARAN LAKHAKAR 1825017WL023722 NANDKUMAR H ARICHARAN LAKHAKAR 00415 SBIN0012713 1638 1638 Processed 11/07/2023 A191230317674 NANDAKUMAR HARICHARAN LAKHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 YAVATMAL MH-25-017-202-001/822
(RUI) 		1825017000NRG24030720230249792 03/07/2023 MANGALA SURESH LAKHAKAR 1825017WL023722 MANGALA SURESH LAKHAKAR 00415 SBIN0012713 1638 1638 Processed 11/07/2023 A191230317698 MRS MANGALA SURESH LAKHAKAR STATE BANK OF INDIA(508548)
153 YAVATMAL MH-25-017-202-001/822
(RUI) 		1825017000NRG24030720230249791 03/07/2023 SURESH HARICHARAN LAKHAKAR 1825017WL023722 SURESH HARICHARAN LAKHAKAR 00415 SBIN0012713 1638 1638 Processed 11/07/2023 A191230317640 SURESH HARICHARAN LAKHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 YAVATMAL MH-25-017-247-001/10
(HATGAON) 		1825017000NRG24030720230251299 03/07/2023 KAILASH M KOMELVAR 1825017WL023893 KAILASH M KOMELVAR 00415 SBIN0012713 1638 1638 Processed 11/07/2023 A191230317666 MR KAILAS MAHADEO KOMPALWAR STATE BANK OF INDIA(508548)
155 YAVATMAL MH-25-017-247-001/10
(HATGAON) 		1825017000NRG24030720230251300 03/07/2023 MANU KAILASH KOMELVAR 1825017WL023893 MANU KAILASH KOMELVAR 00415 SBIN0012713 1638 1638 Processed 11/07/2023 A191230317667 MEENA KAILAS KOMALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 YAVATMAL MH-25-017-247-001/57
(HATGAON) 		1825017000NRG24030720230251303 03/07/2023 APARNA S WAGADE 1825017WL023893 APARNA S WAGADE 00415 SBIN0012713 1638 1638 Processed 11/07/2023 A191230317663 MR SANTOSH CHANDRBHAN WAGHADE STATE BANK OF INDIA(508548)
157 YAVATMAL MH-25-017-247-001/57
(HATGAON) 		1825017000NRG24030720230251302 03/07/2023 SANTOSH CHANDRABHAN WAGADE 1825017WL023893 SANTOSH CHANDRABHAN WAGADE 00415 SBIN0012713 1638 1638 Processed 11/07/2023 A191230317662 SANTOSH CHANDRABHAN &APARNA WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
158 YAVATMAL MH-25-017-247-001/71
(HATGAON) 		1825017000NRG24030720230251304 03/07/2023 Gajanan C Waghade 1825017WL023893 Gajanan C Waghade 00415 SBIN0012713 1638 1638 Processed 11/07/2023 A191230317664 MR GAJANAN CHANDRBHAN WAGHADE STATE BANK OF INDIA(508548)
159 YAVATMAL MH-25-017-247-001/71
(HATGAON) 		1825017000NRG24030720230251305 03/07/2023 Sunita Gajanan Waghade 1825017WL023893 Sunita Gajanan Waghade 00415 SBIN0012713 1638 1638 Processed 11/07/2023 A191230317665 MR GAJANAN CHANDRBHAN WAGHADE STATE BANK OF INDIA(508548)
160 YAVATMAL MH-25-017-247-001/79
(HATGAON) 		1825017000NRG24030720230251307 03/07/2023 umesh waghade 1825017WL023893 umesh waghade 00415 SBIN0012713 1638 1638 Processed 11/07/2023 A191230317705 MR UMESH PUNDALIK WAGHADE STATE BANK OF INDIA(508548)
161 YAVATMAL MH-25-017-250-001/100
(MANJARDA) 		1825017000NRG24030720230249012 03/07/2023 chanda shankar nanhe 1825017WL023640 chanda shankar nanhe 00415 SBIN0012713 1638 1638 Processed 12/07/2023 A191230317641 Mrs. CHANDA SHANKAR NANNE CENTRAL BANK OF INDIA(607115)
162 YAVATMAL MH-25-017-250-001/310
(MANJARDA) 		1825017000NRG24030720230249020 03/07/2023 ACHAL GANESH KHODE 1825017WL023640 ACHAL GANESH KHODE 00415 SBIN0012713 1638 1638 Processed 11/07/2023 A191230317672 ACHALGANESHKHODE FINCARE SMALL FINANCE BANK LTD(608304)
163 YAVATMAL MH-25-017-263-001/453
(LONI) 		1825017000NRG24030720230251484 03/07/2023 KAWDU PRAKASH RATHOD 1825017WL023908 KAWDU PRAKASH RATHOD 00415 SBIN0012713 1638 1638 Processed 11/07/2023 A191230317730 MR KAWADU PRAKASH RATHOD STATE BANK OF INDIA(508548)
164 YAVATMAL MH-25-017-263-001/75
(LONI) 		1825017000NRG24030720230251413 03/07/2023 PUNAM TEKSING RATHOD 1825017WL023902 PUNAM TEKSING RATHOD 00415 SBIN0012713 1638 1638 Processed 11/07/2023 A191230317661 MISS PUNAM TEKSHING RATHOD STATE BANK OF INDIA(508548)
SubTotal 32760 32760
165 YAVATMAL MH-25-017-398-001/431
(WAI (HATOLA)) 		1825017000NRG24030720230249405 03/07/2023 Raj Vinod Rathod 1825017WL023683 Raj Vinod Rathod 00468 UBIN0534307 1638 1638 Processed 11/07/2023 A191230317692 Mr. RAJ RATHOD INDIAN BANK(607105)
166 YAVATMAL MH-25-017-398-001/536
(WAI (HATOLA)) 		1825017000NRG24030720230249418 03/07/2023 ANIKET PRAMOD RATHOD 1825017WL023684 ANIKET PRAMOD RATHOD 00468 UBIN0534307 1638 1638 Processed 11/07/2023 A191230317693 Mr. ANIKET PRAMOD RATHOD INDIAN BANK(607105)
SubTotal 3276 3276
167 YAVATMAL MH-25-017-209-001/495
(TIWSA) 		1825017000NRG24030720230251115 03/07/2023 YAMUNA SAMBHAJI SAKRAPURE 1825017WL023869 YAMUNA SAMBHAJI SAKRAPURE 00468 UBIN0806587 1638 1638 Processed 11/07/2023 A191230317690 YamunaSambhajiSakrapure FINCARE SMALL FINANCE BANK LTD(608304)
168 YAVATMAL MH-25-017-263-001/385
(LONI) 		1825017000NRG24030720230251482 03/07/2023 NISHA RAMVILAS RATHOD 1825017WL023908 NISHA RAMVILAS RATHOD 00468 UBIN0806587 1638 1638 Processed 11/07/2023 A191230317639 NISHA RAMVILAS RATHOD UNION BANK OF INDIA(508500)
169 YAVATMAL MH-25-017-398-001/426
(WAI (HATOLA)) 		1825017000NRG24030720230249387 03/07/2023 yogesh dnyaneshwar rathod 1825017WL023682 yogesh dnyaneshwar rathod 00468 UBIN0806587 1638 1638 Processed 11/07/2023 A191230317689 YOGESH DNYANESHWAR RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
170 YAVATMAL MH-25-017-398-001/431
(WAI (HATOLA)) 		1825017000NRG24030720230249388 03/07/2023 vinod dnyaneshwar rathod 1825017WL023682 vinod dnyaneshwar rathod 00468 UBIN0806587 1638 1638 Processed 11/07/2023 A191230317691 VINOD DNYANESHWAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
171 YAVATMAL MH-25-017-209-001/100
(TIWSA) 		1825017000NRG24030720230251107 03/07/2023 KAILAS VASANTRAO ZINJURKAR 1825017WL023867 KAILAS VASANTRAO ZINJURKAR 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317575 KAILAS WASANTRAO ZINJURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 YAVATMAL MH-25-017-209-001/1087
(TIWSA) 		1825017000NRG24030720230251124 03/07/2023 SHRIRAM SAMBHAJI SAKRAPURE 1825017WL023872 SHRIRAM SAMBHAJI SAKRAPURE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317576 SHRIRAM SAMBHAJI SAKRAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 YAVATMAL MH-25-017-209-001/120
(TIWSA) 		1825017000NRG24030720230251143 03/07/2023 bebi j pawar 1825017WL023877 bebi j pawar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317581 MRS BEBI JAYDEV PAWAR STATE BANK OF INDIA(508548)
174 YAVATMAL MH-25-017-209-001/120
(TIWSA) 		1825017000NRG24030720230251142 03/07/2023 jaydev g pawar 1825017WL023877 jaydev g pawar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317580 JAIDEO GODU, BEBI JAYDEO PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
175 YAVATMAL MH-25-017-209-001/20
(TIWSA) 		1825017000NRG24030720230251144 03/07/2023 subhadra 1825017WL023877 subhadra 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317583 ISHWAR BALA ,SUNITA ISWAR RATH VIDHARBHA KOKAN GRAMIN BANK(508516)
176 YAVATMAL MH-25-017-209-001/336
(TIWSA) 		1825017000NRG24030720230251129 03/07/2023 prem ghumsya jadhav 1825017WL023874 prem ghumsya jadhav 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317578 JADHAV PREMSING DHUMSHA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
177 YAVATMAL MH-25-017-209-001/383
(TIWSA) 		1825017000NRG24030720230251139 03/07/2023 Prabha D.Jadhaw 1825017WL023876 Prabha D.Jadhaw 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317592 PRABHA DHANSING JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
178 YAVATMAL MH-25-017-209-001/394
(TIWSA) 		1825017000NRG24030720230251108 03/07/2023 KANTA PRABHAKAR VIRULKAR 1825017WL023867 KANTA PRABHAKAR VIRULKAR 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317584 KANTA PRABHAKAR VIRULKAR UNION BANK OF INDIA(508500)
179 YAVATMAL MH-25-017-209-001/40
(TIWSA) 		1825017000NRG24030720230251132 03/07/2023 Anita V Rathod 1825017WL023874 Anita V Rathod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317572 ANITA VISWANATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
180 YAVATMAL MH-25-017-209-001/40
(TIWSA) 		1825017000NRG24030720230251131 03/07/2023 Vishawanath B Rathod 1825017WL023874 Vishawanath B Rathod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317571 VISWANATH BHASHYA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
181 YAVATMAL MH-25-017-209-001/455
(TIWSA) 		1825017000NRG24030720230251093 03/07/2023 VIDYA VILAS CHAWAN 1825017WL023865 VIDYA VILAS CHAWAN 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317586 VIDYA VILAS CHAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
182 YAVATMAL MH-25-017-209-001/455
(TIWSA) 		1825017000NRG24030720230251092 03/07/2023 VILAS SHANKAR CHWAN 1825017WL023865 VILAS SHANKAR CHWAN 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317585 VILAS SHANKARRAO V VIDYA VILAS CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
183 YAVATMAL MH-25-017-209-001/490
(TIWSA) 		1825017000NRG24030720230251122 03/07/2023 SHRAWAN SHANKAR RATHOD 1825017WL023871 SHRAWAN SHANKAR RATHOD 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317770 SHRAWAN SHANKAR RATHOD VANITA SHRAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
184 YAVATMAL MH-25-017-209-001/533
(TIWSA) 		1825017000NRG24030720230251140 03/07/2023 kusum 1825017WL023876 kusum 00540 BKID0WAINGB 1911 1911 Processed 12/07/2023 A191230317573 Mrs. KUSUM NARAYAN CHAVHAN CENTRAL BANK OF INDIA(607115)
185 YAVATMAL MH-25-017-209-001/533
(TIWSA) 		1825017000NRG24030720230251141 03/07/2023 narayan n chavhan 1825017WL023876 narayan n chavhan 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317574 NARAYAN N & KUSUM CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
186 YAVATMAL MH-25-017-209-001/696
(TIWSA) 		1825017000NRG24030720230251126 03/07/2023 santosh namdev chavhan 1825017WL023873 santosh namdev chavhan 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317588 SANTOSH NAMDEO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 YAVATMAL MH-25-017-209-001/703
(TIWSA) 		1825017000NRG24030720230251134 03/07/2023 Kanta Ramesh fufare 1825017WL023874 Kanta Ramesh fufare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317579 KANTA RAMESH FUPRE VIDHARBHA KOKAN GRAMIN BANK(508516)
188 YAVATMAL MH-25-017-209-001/703
(TIWSA) 		1825017000NRG24030720230251133 03/07/2023 Ramesh kishan fufare 1825017WL023874 Ramesh kishan fufare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317591 RAMESH KISAN FUPARE INDIA POST PAYMENTS BANK LIMITED(508528)
189 YAVATMAL MH-25-017-209-001/88
(TIWSA) 		1825017000NRG24030720230251096 03/07/2023 ASHA P MIRASE 1825017WL023865 ASHA P MIRASE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317582 ASHA PUNDALIK MIRASE INDIA POST PAYMENTS BANK LIMITED(508528)
190 YAVATMAL MH-25-017-209-001/91
(TIWSA) 		1825017000NRG24030720230251117 03/07/2023 DURGA SURESH ATRAM 1825017WL023869 DURGA SURESH ATRAM 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317587 ATRAM DURGA SURESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
191 YAVATMAL MH-25-017-209-001/982
(TIWSA) 		1825017000NRG24030720230251088 03/07/2023 SHOBHA LAXMAN MADAVI 1825017WL023863 SHOBHA LAXMAN MADAVI 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317577 SHOBHA LAXMAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 YAVATMAL MH-25-017-263-001/151
(LONI) 		1825017000NRG24030720230251405 03/07/2023 bhagwan n. bansod 1825017WL023902 bhagwan n. bansod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317768 BHAGWAN NARAYANRAO BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
193 YAVATMAL MH-25-017-263-001/328
(LONI) 		1825017000NRG24030720230251411 03/07/2023 SUBHASH MAHADEV KONDARE 1825017WL023902 SUBHASH MAHADEV KONDARE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317769 MR SUBHASH MAHADEO PANDHARE STATE BANK OF INDIA(508548)
194 YAVATMAL MH-25-017-398-001/19
(WAI (HATOLA)) 		1825017000NRG24030720230249410 03/07/2023 Usha J Ade 1825017WL023684 Usha J Ade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317796 USHA JODASING ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
195 YAVATMAL MH-25-017-398-001/28
(WAI (HATOLA)) 		1825017000NRG24030720230249359 03/07/2023 PREM RAMCHANDR ADE 1825017WL023679 PREM RAMCHANDR ADE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317810 PRAMDAS RAMCHANDRA ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 YAVATMAL MH-25-017-398-001/30
(WAI (HATOLA)) 		1825017000NRG24030720230249361 03/07/2023 SURESH RATHOD 1825017WL023679 SURESH RATHOD 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317596 SURESH RAMSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
197 YAVATMAL MH-25-017-398-001/30
(WAI (HATOLA)) 		1825017000NRG24030720230249360 03/07/2023 vasant 1825017WL023679 vasant 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317597 VASANTA RAMAJI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
198 YAVATMAL MH-25-017-398-001/33
(WAI (HATOLA)) 		1825017000NRG24030720230249423 03/07/2023 shriram 1825017WL023685 shriram 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317785 PAWAR SHRIRAM U & SHEVANTABAI U PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
199 YAVATMAL MH-25-017-398-001/34
(WAI (HATOLA)) 		1825017000NRG24030720230249411 03/07/2023 promod 1825017WL023684 promod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317795 PRAMOD RAMCHANDRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
200 YAVATMAL MH-25-017-398-001/348
(WAI (HATOLA)) 		1825017000NRG24030720230249412 03/07/2023 Ganesh Tolaram Pawar 1825017WL023684 Ganesh Tolaram Pawar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317816 GANESH TOLARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
201 YAVATMAL MH-25-017-398-001/348
(WAI (HATOLA)) 		1825017000NRG24030720230249413 03/07/2023 Sindhu Ganesh Pawar 1825017WL023684 Sindhu Ganesh Pawar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317595 SINDHU GANESH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
202 YAVATMAL MH-25-017-398-001/349
(WAI (HATOLA)) 		1825017000NRG24030720230249415 03/07/2023 Rupali Umesh Pawar 1825017WL023684 Rupali Umesh Pawar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317553 RUPALLY UMESH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
203 YAVATMAL MH-25-017-398-001/349
(WAI (HATOLA)) 		1825017000NRG24030720230249414 03/07/2023 Umesh Tolaram Pawar 1825017WL023684 Umesh Tolaram Pawar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317601 UMESH TOLARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
204 YAVATMAL MH-25-017-398-001/350
(WAI (HATOLA)) 		1825017000NRG24030720230249416 03/07/2023 Janabai Tolaram Pawar 1825017WL023684 Janabai Tolaram Pawar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317818 JANABAI TOLARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
205 YAVATMAL MH-25-017-398-001/350
(WAI (HATOLA)) 		1825017000NRG24030720230249417 03/07/2023 Nilesh Tolaram Pawar 1825017WL023684 Nilesh Tolaram Pawar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317552 NILESH TOLARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
206 YAVATMAL MH-25-017-398-001/381
(WAI (HATOLA)) 		1825017000NRG24030720230249400 03/07/2023 Viju Ade 1825017WL023683 Viju Ade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317791 VIJUTAI UDESH ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
207 YAVATMAL MH-25-017-398-001/393
(WAI (HATOLA)) 		1825017000NRG24030720230249305 03/07/2023 Balwant Rathod 1825017WL023674 Balwant Rathod 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317555 BALVANT NARAYAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
208 YAVATMAL MH-25-017-398-001/393
(WAI (HATOLA)) 		1825017000NRG24030720230249306 03/07/2023 Durga Rathod 1825017WL023674 Durga Rathod 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317557 DURGA BALVANT RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
209 YAVATMAL MH-25-017-398-001/397
(WAI (HATOLA)) 		1825017000NRG24030720230249386 03/07/2023 BHOPIDAS BHAURAV PAWAR 1825017WL023682 BHOPIDAS BHAURAV PAWAR 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317560 BHOPIDAS BHAURAO PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
210 YAVATMAL MH-25-017-398-001/408
(WAI (HATOLA)) 		1825017000NRG24030720230249404 03/07/2023 Jyostsna Anil Rathod 1825017WL023683 Jyostsna Anil Rathod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317565 JYOTSANA ANIL RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
211 YAVATMAL MH-25-017-398-001/427
(WAI (HATOLA)) 		1825017000NRG24030720230249369 03/07/2023 MANOJ SADASIV PAWAR 1825017WL023680 MANOJ SADASIV PAWAR 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317782 MANOJ SADASHIV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 YAVATMAL MH-25-017-398-001/427
(WAI (HATOLA)) 		1825017000NRG24030720230249370 03/07/2023 NAMRATA MANOJ PAWAR 1825017WL023680 NAMRATA MANOJ PAWAR 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317792 NAMRATA MANOJ PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
213 YAVATMAL MH-25-017-398-001/460
(WAI (HATOLA)) 		1825017000NRG24030720230249389 03/07/2023 prushottam ramesh rathod 1825017WL023682 prushottam ramesh rathod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317569 PURSHOTTAM RAMESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
214 YAVATMAL MH-25-017-398-001/460
(WAI (HATOLA)) 		1825017000NRG24030720230249390 03/07/2023 vanita purushottam rathod 1825017WL023682 vanita purushottam rathod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317570 VANITA PURUSHOTTAM RATHOD UNION BANK OF INDIA(508500)
215 YAVATMAL MH-25-017-398-001/50
(WAI (HATOLA)) 		1825017000NRG24030720230249391 03/07/2023 Dadarao T Pawar 1825017WL023682 Dadarao T Pawar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317603 DADARAO TULSHIRAM PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
216 YAVATMAL MH-25-017-398-001/50
(WAI (HATOLA)) 		1825017000NRG24030720230249392 03/07/2023 santa 1825017WL023682 santa 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317626 SHANA DADARAO PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
217 YAVATMAL MH-25-017-398-001/51
(WAI (HATOLA)) 		1825017000NRG24030720230249407 03/07/2023 Shanta b pawar 1825017WL023683 Shanta b pawar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317794 SHANTI BHAURAO PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
218 YAVATMAL MH-25-017-398-001/528
(WAI (HATOLA)) 		1825017000NRG24030720230249377 03/07/2023 Sonu Santosh Rathod 1825017WL023681 Sonu Santosh Rathod 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A191230317556 SONU SANTOSH RATHOD BANK OF INDIA(508505)
219 YAVATMAL MH-25-017-398-001/529
(WAI (HATOLA)) 		1825017000NRG24030720230249378 03/07/2023 Ukanda Babulal Rathod 1825017WL023681 Ukanda Babulal Rathod 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A191230317774 UKANDRAO BABULAL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
220 YAVATMAL MH-25-017-398-001/530
(WAI (HATOLA)) 		1825017000NRG24030720230249379 03/07/2023 Sushma Bramha Rathod 1825017WL023681 Sushma Bramha Rathod 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A191230317561 SUSHMA BRAMHA RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
221 YAVATMAL MH-25-017-398-001/534
(WAI (HATOLA)) 		1825017000NRG24030720230249393 03/07/2023 AMARDIP RAMESHWAR RATHOD 1825017WL023682 AMARDIP RAMESHWAR RATHOD 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317825 AMARDEEP RAMESWAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
222 YAVATMAL MH-25-017-398-001/535
(WAI (HATOLA)) 		1825017000NRG24030720230249394 03/07/2023 JOSTNA TIRUPATI CHAVHAN 1825017WL023682 JOSTNA TIRUPATI CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317566 JYOSNA TIRUPATI CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
223 YAVATMAL MH-25-017-398-001/538
(WAI (HATOLA)) 		1825017000NRG24030720230249408 03/07/2023 SIDHARTHA BABULAL ADE 1825017WL023683 SIDHARTHA BABULAL ADE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317821 SIDDHARTH BABULAL ADE INDIA POST PAYMENTS BANK LIMITED(508528)
224 YAVATMAL MH-25-017-398-001/54
(WAI (HATOLA)) 		1825017000NRG24030720230249380 03/07/2023 shobha rathod 1825017WL023681 shobha rathod 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A191230317784 SHOBHA PRAKASH RATHOD BANK OF INDIA(508505)
225 YAVATMAL MH-25-017-398-001/61
(WAI (HATOLA)) 		1825017000NRG24030720230249384 03/07/2023 Yoshoda G Rathod 1825017WL023681 Yoshoda G Rathod 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A191230317781 YASHODA GOVINDA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
226 YAVATMAL MH-25-017-398-001/61
(WAI (HATOLA)) 		1825017000NRG24030720230249382 03/07/2023 YSHODHA 1825017WL023681 YSHODHA 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A191230317562 YASHODA NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
227 YAVATMAL MH-25-017-398-001/68
(WAI (HATOLA)) 		1825017000NRG24030720230249296 03/07/2023 uttam ade 1825017WL023673 uttam ade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317809 UTTAM BHIKAJI ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
228 YAVATMAL MH-25-017-398-001/68
(WAI (HATOLA)) 		1825017000NRG24030720230249297 03/07/2023 vijaya ade 1825017WL023673 vijaya ade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317817 VIJAYA UTTAMRAO ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
229 YAVATMAL MH-25-017-398-001/74
(WAI (HATOLA)) 		1825017000NRG24030720230249395 03/07/2023 ganesh 1825017WL023682 ganesh 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317787 MR GANESH BABULAL RATHOD STATE BANK OF INDIA(508548)
230 YAVATMAL MH-25-017-398-001/75
(WAI (HATOLA)) 		1825017000NRG24030720230249396 03/07/2023 Rameshwar B. Rathod 1825017WL023682 Rameshwar B. Rathod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317602 RAMESHWAR BABULAL RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
231 YAVATMAL MH-25-017-398-001/88
(WAI (HATOLA)) 		1825017000NRG24030720230249286 03/07/2023 Babarao T Pawar 1825017WL023672 Babarao T Pawar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317788 BABARAO TULSHIRAM PAWAR & TULSHIRAM BASU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
232 YAVATMAL MH-25-017-398-002/16
(WAI (HATOLA)) 		1825017000NRG24030720230249332 03/07/2023 mangala 1825017WL023676 mangala 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317600 MANGALA SANJAY KSHIRSAGAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
233 YAVATMAL MH-25-017-398-002/16
(WAI (HATOLA)) 		1825017000NRG24030720230249331 03/07/2023 sanjay 1825017WL023676 sanjay 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317604 SANJAY BAPURAO KSHIRSAGAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
234 YAVATMAL MH-25-017-398-002/19
(WAI (HATOLA)) 		1825017000NRG24030720230249398 03/07/2023 Renuka S Ade 1825017WL023682 Renuka S Ade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317593 RENUKA SUDHAKAR ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
235 YAVATMAL MH-25-017-398-002/3
(WAI (HATOLA)) 		1825017000NRG24030720230249343 03/07/2023 prem tarasingh chavhan 1825017WL023677 prem tarasingh chavhan 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317807 PREM TARACHAND CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
236 YAVATMAL MH-25-017-398-002/3
(WAI (HATOLA)) 		1825017000NRG24030720230249342 03/07/2023 subadra tarasingh rathod 1825017WL023677 subadra tarasingh rathod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317598 SABUTARA TARACHAND CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
237 YAVATMAL MH-25-017-398-002/30
(WAI (HATOLA)) 		1825017000NRG24030720230249364 03/07/2023 Pushpa V. Kshirsagar 1825017WL023679 Pushpa V. Kshirsagar 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317790 PUSHPA VITHALRAO KSHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
238 YAVATMAL MH-25-017-398-002/30
(WAI (HATOLA)) 		1825017000NRG24030720230249363 03/07/2023 Vittal Wamanraso Shrisagar 1825017WL023679 Vittal Wamanraso Shrisagar 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317772 VITTHAL WAMANRAO KSHIRSAGAR BANK OF INDIA(508505)
239 YAVATMAL MH-25-017-398-002/38
(WAI (HATOLA)) 		1825017000NRG24030720230249308 03/07/2023 ganesh tirpude 1825017WL023674 ganesh tirpude 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317801 GANESH BHAURAO TIRPUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 YAVATMAL MH-25-017-398-002/38
(WAI (HATOLA)) 		1825017000NRG24030720230249309 03/07/2023 shalu tirpude 1825017WL023674 shalu tirpude 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317802 GANESH BHAURAO TIRPUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 YAVATMAL MH-25-017-398-002/45
(WAI (HATOLA)) 		1825017000NRG24030720230249310 03/07/2023 JAVAED PTHAN 1825017WL023674 JAVAED PTHAN 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317554 JAVEDKHA ANNAWARKHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
242 YAVATMAL MH-25-017-398-002/5
(WAI (HATOLA)) 		1825017000NRG24030720230249365 03/07/2023 Dilip Ade 1825017WL023679 Dilip Ade 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317823 DILIP SHRIRAM AADE & KAVITA DILIP AADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
243 YAVATMAL MH-25-017-398-002/5
(WAI (HATOLA)) 		1825017000NRG24030720230249366 03/07/2023 Kavita Dilip Ade 1825017WL023679 Kavita Dilip Ade 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317822 KAVITA DILIP ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 YAVATMAL MH-25-017-398-002/512
(WAI (HATOLA)) 		1825017000NRG24030720230249372 03/07/2023 BALCHAND KANHEYA RATHOD 1825017WL023680 BALCHAND KANHEYA RATHOD 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317803 BALCHAND KANHAIYA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
245 YAVATMAL MH-25-017-398-002/514
(WAI (HATOLA)) 		1825017000NRG24030720230249353 03/07/2023 ASHOK DATTUJI SHIRSAGAR 1825017WL023678 ASHOK DATTUJI SHIRSAGAR 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317773 ASHOK DATTU KSHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
246 YAVATMAL MH-25-017-398-002/514
(WAI (HATOLA)) 		1825017000NRG24030720230249355 03/07/2023 KISHOR ASHOK SHIRSAGAR 1825017WL023678 KISHOR ASHOK SHIRSAGAR 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317798 KISHOR ASHOK KHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
247 YAVATMAL MH-25-017-398-002/514
(WAI (HATOLA)) 		1825017000NRG24030720230249354 03/07/2023 MANDA ASHOK SHIRSAGAR 1825017WL023678 MANDA ASHOK SHIRSAGAR 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317567 MANDA ASHOKRAO KSHIRSAGAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
248 YAVATMAL MH-25-017-398-002/535
(WAI (HATOLA)) 		1825017000NRG24030720230249287 03/07/2023 ROSHAN VIJAY RATHOD 1825017WL023672 ROSHAN VIJAY RATHOD 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317559 ROSHAN VIJAY RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
249 YAVATMAL MH-25-017-398-002/62
(WAI (HATOLA)) 		1825017000NRG24030720230249300 03/07/2023 manda 1825017WL023673 manda 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317599 MANDA RAMESH BAHADURE VIDHARBHA KOKAN GRAMIN BANK(508516)
250 YAVATMAL MH-25-017-398-002/62
(WAI (HATOLA)) 		1825017000NRG24030720230249301 03/07/2023 umesh bahadure 1825017WL023673 umesh bahadure 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317799 UMESH RAMESH BHAHADURE VIDHARBHA KOKAN GRAMIN BANK(508516)
251 YAVATMAL MH-25-017-398-002/76
(WAI (HATOLA)) 		1825017000NRG24030720230249303 03/07/2023 shalu 1825017WL023673 shalu 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317819 SHALINI VIJAY RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
252 YAVATMAL MH-25-017-398-002/76
(WAI (HATOLA)) 		1825017000NRG24030720230249302 03/07/2023 Vijay V.Rathod 1825017WL023673 Vijay V.Rathod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317594 VIJAY VIRDAS RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
253 YAVATMAL MH-25-017-398-002/77
(WAI (HATOLA)) 		1825017000NRG24030720230249304 03/07/2023 kavita rathod 1825017WL023673 kavita rathod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317800 KAVITABAI KISHOR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
254 YAVATMAL MH-25-017-398-002/78
(WAI (HATOLA)) 		1825017000NRG24030720230249421 03/07/2023 ranjana r Pawar 1825017WL023684 ranjana r Pawar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317793 RANJANA RAVICHAND PAWAR HDFC BANK LTD(607152)
255 YAVATMAL MH-25-017-398-002/78
(WAI (HATOLA)) 		1825017000NRG24030720230249420 03/07/2023 Ravindra Rauji Pawar 1825017WL023684 Ravindra Rauji Pawar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317779 RAVI RAHU PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
256 YAVATMAL MH-25-017-398-003/104
(WAI (HATOLA)) 		1825017000NRG24030720230249333 03/07/2023 SAVITA GAJANAN GAYKWAD 1825017WL023676 SAVITA GAJANAN GAYKWAD 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317827 SAWITA GAJANAN GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
257 YAVATMAL MH-25-017-398-003/17
(WAI (HATOLA)) 		1825017000NRG24030720230249345 03/07/2023 Rahim She Habiba 1825017WL023677 Rahim She Habiba 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317789 SHEIKH RAHIM SHEIKH HABIB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
258 YAVATMAL MH-25-017-398-003/24
(WAI (HATOLA)) 		1825017000NRG24030720230249346 03/07/2023 m 1825017WL023677 m 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317606 MIRA NARAYAN MUNESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
259 YAVATMAL MH-25-017-398-003/24
(WAI (HATOLA)) 		1825017000NRG24030720230249347 03/07/2023 s 1825017WL023677 s 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317783 SANTOSH NARAYAN MUNESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
260 YAVATMAL MH-25-017-398-003/28
(WAI (HATOLA)) 		1825017000NRG24030720230249367 03/07/2023 Dinesh H Aade 1825017WL023679 Dinesh H Aade 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317605 Mr. DINESH HARI ADE INDIAN BANK(607105)
261 YAVATMAL MH-25-017-398-003/358
(WAI (HATOLA)) 		1825017000NRG24030720230249348 03/07/2023 Vidhya Santosh Pakhmode 1825017WL023677 Vidhya Santosh Pakhmode 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317814 VIDYA SANTOSH PAKMODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
262 YAVATMAL MH-25-017-398-003/364
(WAI (HATOLA)) 		1825017000NRG24030720230249334 03/07/2023 Arjun Ganpat Gaykawad 1825017WL023676 Arjun Ganpat Gaykawad 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317806 ARJUN GANPAT GAIKWAD & KANTABAI GANPAT G YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
263 YAVATMAL MH-25-017-398-003/364
(WAI (HATOLA)) 		1825017000NRG24030720230249335 03/07/2023 Ganga Arjun Gaykawad 1825017WL023676 Ganga Arjun Gaykawad 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317815 GANGABAI ARJUN GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
264 YAVATMAL MH-25-017-398-003/371
(WAI (HATOLA)) 		1825017000NRG24030720230249288 03/07/2023 Anil Mankar 1825017WL023672 Anil Mankar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317824 ANIL BHAURAO MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
265 YAVATMAL MH-25-017-398-003/374
(WAI (HATOLA)) 		1825017000NRG24030720230249289 03/07/2023 Chintaman Wathode 1825017WL023672 Chintaman Wathode 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317551 CINTAMAN DATTUJI WATOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 YAVATMAL MH-25-017-398-003/374
(WAI (HATOLA)) 		1825017000NRG24030720230249290 03/07/2023 YSHODHA CHNTAMAN WATHODE 1825017WL023672 YSHODHA CHNTAMAN WATHODE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317797 YASHODA CHINTAMAN WATOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 YAVATMAL MH-25-017-398-003/378
(WAI (HATOLA)) 		1825017000NRG24030720230249424 03/07/2023 KISHOR YOUVRAJ DABHEKAR 1825017WL023685 KISHOR YOUVRAJ DABHEKAR 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317820 KISHOR YUVRAJ DABHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
268 YAVATMAL MH-25-017-398-003/378
(WAI (HATOLA)) 		1825017000NRG24030720230249425 03/07/2023 VARSHA KISHOR DABHEKAR 1825017WL023685 VARSHA KISHOR DABHEKAR 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317568 VARSHA KISHOR DABHEKAR & KISHOR YUVRAJ D YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
269 YAVATMAL MH-25-017-398-003/380
(WAI (HATOLA)) 		1825017000NRG24030720230249313 03/07/2023 Vilas Wadase 1825017WL023674 Vilas Wadase 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317805 VILAS SHANKAR PADASE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 YAVATMAL MH-25-017-398-003/390
(WAI (HATOLA)) 		1825017000NRG24030720230249291 03/07/2023 SHAHIN PRAVIN PTHAN 1825017WL023672 SHAHIN PRAVIN PTHAN 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317563 SHAHIN MOHAMMADKHAN PATHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
271 YAVATMAL MH-25-017-398-003/396
(WAI (HATOLA)) 		1825017000NRG24030720230249356 03/07/2023 SUJIT BABUSING AADE 1825017WL023678 SUJIT BABUSING AADE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317812 SUJIT BABUSING ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 YAVATMAL MH-25-017-398-003/41
(WAI (HATOLA)) 		1825017000NRG24030720230249350 03/07/2023 Ukanda P Muneshwar 1825017WL023677 Ukanda P Muneshwar 00540 BKID0WAINGB 1638 1638 Rejected 10/07/2023 A191230317775 Aadhaar Number not Mapped to Account Number
273 YAVATMAL MH-25-017-398-003/43
(WAI (HATOLA)) 		1825017000NRG24030720230249351 03/07/2023 MAROTI LAXMAN TEKMA 1825017WL023677 MAROTI LAXMAN TEKMA 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317776 MAROTRAO LAXMAN TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
274 YAVATMAL MH-25-017-398-003/5
(WAI (HATOLA)) 		1825017000NRG24030720230249368 03/07/2023 diwakar N.Chavhan 1825017WL023679 diwakar N.Chavhan 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317780 DIWAKAR NAMDEV CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
275 YAVATMAL MH-25-017-398-003/518
(WAI (HATOLA)) 		1825017000NRG24030720230249293 03/07/2023 Farida Tabssum Shabbirkhan Pathan 1825017WL023672 Farida Tabssum Shabbirkhan Pathan 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317564 FARIDA TABASSUM SHABBIRKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 YAVATMAL MH-25-017-398-003/518
(WAI (HATOLA)) 		1825017000NRG24030720230249292 03/07/2023 Shabbir Julkarkhan Pathan 1825017WL023672 Shabbir Julkarkhan Pathan 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317786 MR SHABBIR JULKARKHAN PATHAN STATE BANK OF INDIA(508548)
277 YAVATMAL MH-25-017-398-003/63
(WAI (HATOLA)) 		1825017000NRG24030720230249336 03/07/2023 ANKUSH GANESH PARDI 1825017WL023676 ANKUSH GANESH PARDI 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317550 ANKUSH GANESH PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 YAVATMAL MH-25-017-398-003/64
(WAI (HATOLA)) 		1825017000NRG24030720230249337 03/07/2023 Chandu Salodkar 1825017WL023676 Chandu Salodkar 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317813 CHANDU DATTUJI SALOTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
279 YAVATMAL MH-25-017-398-003/64
(WAI (HATOLA)) 		1825017000NRG24030720230249338 03/07/2023 RUKHMA CHANDU SALODKAR 1825017WL023676 RUKHMA CHANDU SALODKAR 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317811 RUKHMA CHANDU SALODKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
280 YAVATMAL MH-25-017-398-003/68
(WAI (HATOLA)) 		1825017000NRG24030720230249352 03/07/2023 KANTABAI GANPAT GAYKWAD 1825017WL023677 KANTABAI GANPAT GAYKWAD 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230317808 KANTA GANPAT GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
281 YAVATMAL MH-25-017-398-003/74
(WAI (HATOLA)) 		1825017000NRG24030720230249357 03/07/2023 Vishnu N Kshirsagar 1825017WL023678 Vishnu N Kshirsagar 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317771 VISHNU NARAYAN KSHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
282 YAVATMAL MH-25-017-398-003/83
(WAI (HATOLA)) 		1825017000NRG24030720230249315 03/07/2023 VASUDEV SHANKAR PADSE 1825017WL023674 VASUDEV SHANKAR PADSE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317826 WASUDEO SHANKAR PADASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
283 YAVATMAL MH-25-017-398-003/84
(WAI (HATOLA)) 		1825017000NRG24030720230249339 03/07/2023 ramesh bhonaji verane 1825017WL023676 ramesh bhonaji verane 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317778 RAMESH BHONA VERNE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 YAVATMAL MH-25-017-398-003/84
(WAI (HATOLA)) 		1825017000NRG24030720230249340 03/07/2023 Saku R Werane 1825017WL023676 Saku R Werane 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317804 SAKHU RAMESH VERANE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 YAVATMAL MH-25-017-398-003/89
(WAI (HATOLA)) 		1825017000NRG24030720230249358 03/07/2023 SOBHA BABUSING AADE 1825017WL023678 SOBHA BABUSING AADE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317558 SOBHA BABUSINGH ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 YAVATMAL MH-25-017-398-003/98
(WAI (HATOLA)) 		1825017000NRG24030720230249341 03/07/2023 mamata 1825017WL023676 mamata 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230317777 MAMATA VITHTHAL ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 201474 201474
287 YAVATMAL MH-25-017-209-001/885
(TIWSA) 		1825017000NRG24030720230251135 03/07/2023 SANTOSH PIMPALKAR 1825017WL023875 SANTOSH PIMPALKAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230317634 SANTOSH LAXMAN PIMPALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 YAVATMAL MH-25-017-209-001/885
(TIWSA) 		1825017000NRG24030720230251136 03/07/2023 VANITA S PIMPALKAR 1825017WL023875 VANITA S PIMPALKAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230317636 VANITA SANTOSH PIMPALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 YAVATMAL MH-25-017-209-001/886
(TIWSA) 		1825017000NRG24030720230251137 03/07/2023 VILAS LAXMAN PIMPALKAR 1825017WL023875 VILAS LAXMAN PIMPALKAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230317637 VILAS LAXMAN PIMPALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 YAVATMAL MH-25-017-209-001/987
(TIWSA) 		1825017000NRG24030720230251091 03/07/2023 Shantaram Shravan Fupare 1825017WL023864 Shantaram Shravan Fupare 00691 IPOS0000001 546 546 Processed 11/07/2023 A191230317635 SHANTARAM SHRAVAN FUPARE INDIA POST PAYMENTS BANK LIMITED(508528)
291 YAVATMAL MH-25-017-425-001/203
(RAM NAGAR) 		1825017000NRG24030720230251522 03/07/2023 HIRA RAJARAM RATHOD 1825017WL023913 HIRA RAJARAM RATHOD 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230317638 HIRALAL RAJARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
Total 491673 491673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_030723APB_FTO_98217 AXIS BANK UTIB0000488 YAVATMAL 1638
2 YAVATMAL MH1825017999_030723APB_FTO_98217 Bank of India BKID0000631 DARDA NAGAR 1638
3 YAVATMAL MH1825017999_030723APB_FTO_98217 Bank of Maharastra MAHB0000047 YAVATMAL 1911
4 YAVATMAL MH1825017999_030723APB_FTO_98217 Bank of Maharastra MAHB0001136 UMARSARA 5460
5 YAVATMAL MH1825017999_030723APB_FTO_98217 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
6 YAVATMAL MH1825017999_030723APB_FTO_98217 Canara Bank CNRB0002639 YAVATMAL 5733
7 YAVATMAL MH1825017999_030723APB_FTO_98217 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 13104
8 YAVATMAL MH1825017999_030723APB_FTO_98217 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 27573
9 YAVATMAL MH1825017999_030723APB_FTO_98217 Central Bank Of India CBIN0284422 Dardanagar 6552
10 YAVATMAL MH1825017999_030723APB_FTO_98217 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 12285
11 YAVATMAL MH1825017999_030723APB_FTO_98217 Distt.Central Coop.Bank UTIB0SYDC02 Yavatmal R O 4914
12 YAVATMAL MH1825017999_030723APB_FTO_98217 Distt.Central Coop.Bank UTIB0SYDC06 Akola Bazar 6552
13 YAVATMAL MH1825017999_030723APB_FTO_98217 Distt.Central Coop.Bank UTIB0SYDC08 Bamb Raja 15561
14 YAVATMAL MH1825017999_030723APB_FTO_98217 Distt.Central Coop.Bank UTIB0SYDC11 Main Road Ytm Yavatmal 1638
15 YAVATMAL MH1825017999_030723APB_FTO_98217 Distt.Central Coop.Bank UTIB0SYDC16 sawar 14742
16 YAVATMAL MH1825017999_030723APB_FTO_98217 Distt.Central Coop.Bank UTIB0SYDC22 Ghatanji 1911
17 YAVATMAL MH1825017999_030723APB_FTO_98217 Indian Bank IDIB000B757 BHAMB RAJA 57876
18 YAVATMAL MH1825017999_030723APB_FTO_98217 Indian Bank IDIB000R568 RAMNAGAR YAVALI 21294
19 YAVATMAL MH1825017999_030723APB_FTO_98217 Indian Bank IDIB000Y503 YEOTMAL 1638
20 YAVATMAL MH1825017999_030723APB_FTO_98217 Punjab National Bank PUNB0592300 DARWHA ROAD 1638
21 YAVATMAL MH1825017999_030723APB_FTO_98217 State Bank of India SBIN0000506 YAVATMAL 10647
22 YAVATMAL MH1825017999_030723APB_FTO_98217 State Bank of India SBIN0002153 GHATANJI 7098
23 YAVATMAL MH1825017999_030723APB_FTO_98217 State Bank of India SBIN0003897 BORI ARAB 7371
24 YAVATMAL MH1825017999_030723APB_FTO_98217 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 3549
25 YAVATMAL MH1825017999_030723APB_FTO_98217 State Bank of India SBIN0011520 UMARASARA 6552
26 YAVATMAL MH1825017999_030723APB_FTO_98217 State Bank of India SBIN0012713 AKOLA BAZAR 32760
27 YAVATMAL MH1825017999_030723APB_FTO_98217 Union Bank of India UBIN0534307 YEOTMAL 3276
28 YAVATMAL MH1825017999_030723APB_FTO_98217 Union Bank of India UBIN0806587 YAVATMAL 6552
29 YAVATMAL MH1825017999_030723APB_FTO_98217 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 3276
30 YAVATMAL MH1825017999_030723APB_FTO_98217 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Datta chowk 3276
31 YAVATMAL MH1825017999_030723APB_FTO_98217 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 158067
32 YAVATMAL MH1825017999_030723APB_FTO_98217 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 36855
33 YAVATMAL MH1825017999_030723APB_FTO_98217 India Post Payments Bank IPOS0000001 YAVATMAL 7098

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