|
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-25-017-337-001/148
(TAMBURANI)
|
1825017000NRG24200620230179974
|
20/06/2023
|
Gokul Bapurao Jadhav
|
1825017WL016912
|
Gokul Bapurao Jadhav
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187330
|
|
GOKUL BAPURAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-345-001/108
(RATCHANDANA)
|
1825017425NRG24200620230184610
|
20/06/2023
|
Lalita S Hemne
|
1825017WL017436
|
Lalita S Hemne
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187284
|
|
LALITA SHAMRAO HEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-345-001/281
(RATCHANDANA)
|
1825017425NRG24200620230184616
|
20/06/2023
|
mamta bramhankar
|
1825017WL017436
|
mamta bramhankar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187283
|
|
MAMTA CHANDRASHEKHAR BRAMHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-263-001/169
(LONI)
|
1825017425NRG24200620230184089
|
20/06/2023
|
Harshanand Kambale
|
1825017WL017360
|
Harshanand Kambale
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187375
|
|
Mr. HARSHANAND RAMCHANDRA KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-263-001/169
(LONI)
|
1825017425NRG24200620230184088
|
20/06/2023
|
sumitra Kambale
|
1825017WL017360
|
sumitra Kambale
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187300
|
|
Mrs. SUMITRA W/O RAMCHANDRA KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-263-001/169
(LONI)
|
1825017425NRG24200620230184090
|
20/06/2023
|
vandana kambale
|
1825017WL017360
|
vandana kambale
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187391
|
|
Mrs. VANDANA HARSHANAND KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-264-002/436
(ROHATEK)
|
1825017000NRG24200620230179076
|
20/06/2023
|
RAMAJI RAMDAS JADHAO
|
1825017WL016751
|
RAMAJI RAMDAS JADHAO
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187308
|
|
Mr. RAMJI RAMDAS JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-413-001/127
(WARZADI)
|
1825017000NRG24200620230179154
|
20/06/2023
|
Vilas N Chaudhari
|
1825017WL016761
|
Vilas N Chaudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187309
|
|
Mr. VILASH NANA CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-413-001/151
(WARZADI)
|
1825017000NRG24200620230181995
|
20/06/2023
|
KANTESHWAR THAKRE
|
1825017WL017142
|
KANTESHWAR THAKRE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187392
|
|
Mr. KANTESWAR DIGAMBAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-413-001/151
(WARZADI)
|
1825017000NRG24200620230181997
|
20/06/2023
|
pravin kanteshwar thakare
|
1825017WL017142
|
pravin kanteshwar thakare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187310
|
|
Mr. PRAVIN KANTESHAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-413-001/151
(WARZADI)
|
1825017000NRG24200620230181996
|
20/06/2023
|
ravindra kanteshwar thakare
|
1825017WL017142
|
ravindra kanteshwar thakare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187416
|
|
Mr. Ravindra Kanteshvar Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-413-001/155
(WARZADI)
|
1825017000NRG24200620230179158
|
20/06/2023
|
saku
|
1825017WL016761
|
saku
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187279
|
|
Mrs. SAKHUBAI UKANDA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-413-001/155
(WARZADI)
|
1825017000NRG24200620230179157
|
20/06/2023
|
ukanda
|
1825017WL016761
|
ukanda
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187278
|
|
Mr. UKANDA PARASRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-413-001/700
(WARZADI)
|
1825017213NRG24200620230183963
|
20/06/2023
|
sheikh rajjak sheikh ahemad
|
1825017WL017345
|
sheikh rajjak sheikh ahemad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187277
|
|
RAJJAK AHEMAD SHAIKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
YAVATMAL
|
MH-25-017-413-001/703
(WARZADI)
|
1825017213NRG24200620230183965
|
20/06/2023
|
parvin shekh vahab
|
1825017WL017345
|
parvin shekh vahab
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187302
|
|
SHEKH SABAPARVIN WAHAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
YAVATMAL
|
MH-25-017-413-001/703
(WARZADI)
|
1825017213NRG24200620230183964
|
20/06/2023
|
shekh vahab sheadkh ahamad
|
1825017WL017345
|
shekh vahab sheadkh ahamad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187301
|
|
Mr. SHEIKH WAHAB AHEMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-413-001/704
(WARZADI)
|
1825017213NRG24200620230183966
|
20/06/2023
|
shekh murtuja shekh ahemad
|
1825017WL017345
|
shekh murtuja shekh ahemad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187291
|
|
Mr. MURTUZA SHIK AHMAD SHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-413-001/756
(WARZADI)
|
1825017000NRG24200620230179161
|
20/06/2023
|
PREMDAS NARSING CHAWAN
|
1825017WL016761
|
PREMDAS NARSING CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187280
|
|
Mr. PREMDAS NARSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-413-001/756
(WARZADI)
|
1825017000NRG24200620230179162
|
20/06/2023
|
RENUKA PREMDAS CHAVHAN
|
1825017WL016761
|
RENUKA PREMDAS CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187281
|
|
Mrs. RENUBAI PREMDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-413-001/761
(WARZADI)
|
1825017000NRG24200620230181998
|
20/06/2023
|
yasing sadashiv chavhan
|
1825017WL017142
|
yasing sadashiv chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187394
|
|
JAYSING SADASHIV CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-413-001/792
(WARZADI)
|
1825017000NRG24200620230182000
|
20/06/2023
|
SHEIKH KADIR SHEIKH ISAK
|
1825017WL017142
|
SHEIKH KADIR SHEIKH ISAK
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187379
|
|
Mr. SK KADIR SK ISAK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-413-001/8
(WARZADI)
|
1825017213NRG24200620230183969
|
20/06/2023
|
SHEKH AYYUB SHE ISAK
|
1825017WL017345
|
SHEKH AYYUB SHE ISAK
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187303
|
|
Mr. SHEKH KAYYUM ISAK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-413-001/817
(WARZADI)
|
1825017000NRG24200620230182003
|
20/06/2023
|
umesh sadashiv chavhan
|
1825017WL017142
|
umesh sadashiv chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187307
|
|
UMESH SADASHIV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YAVATMAL
|
MH-25-017-413-001/820
(WARZADI)
|
1825017000NRG24200620230179164
|
20/06/2023
|
jaya girish choudhari
|
1825017WL016761
|
jaya girish choudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187398
|
|
JAYA GIRISHRAO CHAUDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
YAVATMAL
|
MH-25-017-413-001/821
(WARZADI)
|
1825017000NRG24200620230179165
|
20/06/2023
|
anil laxmanrao chaoudhari
|
1825017WL016761
|
anil laxmanrao chaoudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187352
|
|
ANIL LAXMANRAO CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
26
|
YAVATMAL
|
MH-25-017-413-001/9
(WARZADI)
|
1825017000NRG24200620230179167
|
20/06/2023
|
devanand prakash choudhari
|
1825017WL016761
|
devanand prakash choudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187305
|
|
Mr. DEVANAND PRAKASH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-413-001/9
(WARZADI)
|
1825017000NRG24200620230179166
|
20/06/2023
|
rajesh prakash choudhari
|
1825017WL016761
|
rajesh prakash choudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187306
|
|
Mr. RAJESH PRAKASH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-263-001/219
(LONI)
|
1825017425NRG24200620230184082
|
20/06/2023
|
Sunita M. Jadhav
|
1825017WL017359
|
Sunita M. Jadhav
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187312
|
|
Mrs. SUNITA MADHUKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-263-001/386
(LONI)
|
1825017425NRG24200620230184092
|
20/06/2023
|
Varsha Prakash Hagare
|
1825017WL017360
|
Varsha Prakash Hagare
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187383
|
|
Mrs. VARSHA W/O PRAKASH HAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-263-001/404
(LONI)
|
1825017425NRG24200620230184095
|
20/06/2023
|
SADANAD RAMCHNDRA KAMBLE
|
1825017WL017360
|
SADANAD RAMCHNDRA KAMBLE
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187299
|
|
Mr. SADANAND RAMCHANDRA KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-263-001/415
(LONI)
|
1825017425NRG24200620230184084
|
20/06/2023
|
mahadev parsram kodape
|
1825017WL017359
|
mahadev parsram kodape
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187298
|
|
Mr. MAHADEV PARASRAM KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-263-001/49
(LONI)
|
1825017425NRG24200620230184087
|
20/06/2023
|
Vijayatai Kawdu jadhav
|
1825017WL017359
|
Vijayatai Kawdu jadhav
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187237
|
|
JADHAV VIJAYATAI AND JADHAV KADU S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-337-001/121
(TAMBURANI)
|
1825017000NRG24200620230179990
|
20/06/2023
|
Aasha S.Madhawe
|
1825017WL016914
|
Aasha S.Madhawe
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187333
|
|
ASHA SUBHASH MADHAVE
|
UNION BANK OF INDIA(508500)
|
|
34
|
YAVATMAL
|
MH-25-017-393-001/55
(BHAM)
|
1825017000NRG24200620230182482
|
20/06/2023
|
Bebi M Brahmane
|
1825017WL017201
|
Bebi M Brahmane
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187245
|
|
Mrs. BEBYTAI MANOHAR BRAMHANE
|
INDIAN BANK(607105)
|
|
35
|
YAVATMAL
|
MH-25-017-413-001/68
(WARZADI)
|
1825017000NRG24200620230179160
|
20/06/2023
|
Sunita G Chaudhari
|
1825017WL016761
|
Sunita G Chaudhari
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187239
|
|
Mrs. SUNITA GAJANAN CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-413-001/704
(WARZADI)
|
1825017213NRG24200620230183967
|
20/06/2023
|
surrayabano shekh murtuja
|
1825017WL017345
|
surrayabano shekh murtuja
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187238
|
|
SURAYYA BANO SHEIKH MURTUJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
37
|
YAVATMAL
|
MH-25-017-392-001/114
(SAYKHEDA (KHU))
|
1825017000NRG24200620230184740
|
20/06/2023
|
Rajesh M.Ingole
|
1825017WL017447
|
Rajesh M.Ingole
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187248
|
|
RAJESH MAROTRAO INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-393-001/124
(BHAM)
|
1825017000NRG24200620230181910
|
20/06/2023
|
Jaymala
|
1825017WL017132
|
Jaymala
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187249
|
|
INDIRA JITENDRA DHORE / JAYMALA GOMASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-393-001/204
(BHAM)
|
1825017000NRG24200620230180217
|
20/06/2023
|
Jyotibai Rajesh Karpate
|
1825017WL016939
|
Jyotibai Rajesh Karpate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187253
|
|
RAJU KARPATE & JYOTI R. KARAPTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-393-001/283
(BHAM)
|
1825017000NRG24200620230181914
|
20/06/2023
|
RAJU BAPURAO DHENGE
|
1825017WL017132
|
RAJU BAPURAO DHENGE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187250
|
|
RAJUBHAU BAPURAO DHENGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-393-001/311
(BHAM)
|
1825017000NRG24200620230181917
|
20/06/2023
|
Kalpana Y Shahare
|
1825017WL017132
|
Kalpana Y Shahare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187252
|
|
Kalpana Yogiraj Sahare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
YAVATMAL
|
MH-25-017-393-001/311
(BHAM)
|
1825017000NRG24200620230181916
|
20/06/2023
|
Yogesh K Shahare
|
1825017WL017132
|
Yogesh K Shahare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187251
|
|
KALPANA YOGESH SAHARE&YOGESH K. SAHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-393-001/315
(BHAM)
|
1825017000NRG24200620230180220
|
20/06/2023
|
gulab
|
1825017WL016939
|
gulab
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187241
|
|
GULAB SADASHIV UIKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
YAVATMAL
|
MH-25-017-393-001/317
(BHAM)
|
1825017000NRG24200620230180032
|
20/06/2023
|
VANDANA GNESH CHAUDHRI
|
1825017WL016918
|
VANDANA GNESH CHAUDHRI
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187244
|
|
VANDANA GANESHRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-393-001/324
(BHAM)
|
1825017000NRG24200620230180033
|
20/06/2023
|
Rajesh M. Ishawarkar
|
1825017WL016918
|
Rajesh M. Ishawarkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187332
|
|
Mr. RAJESH MADHUKAR ISHWARKAR
|
INDIAN BANK(607105)
|
|
46
|
YAVATMAL
|
MH-25-017-393-001/366
(BHAM)
|
1825017000NRG24200620230180221
|
20/06/2023
|
Ashok D Kayare
|
1825017WL016939
|
Ashok D Kayare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187246
|
|
ASHOK DEVRAO KOYRE & LAXMI D. KOYRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-393-001/366
(BHAM)
|
1825017000NRG24200620230180222
|
20/06/2023
|
Sonali Ashok Kohare
|
1825017WL016939
|
Sonali Ashok Kohare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187247
|
|
Mrs. SONALI ASHOK KOYARE
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-393-001/381
(BHAM)
|
1825017000NRG24200620230180034
|
20/06/2023
|
praful maroti bramhane
|
1825017WL016918
|
praful maroti bramhane
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187243
|
|
RAFUL MAROTRAO BRAMHNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-393-001/408
(BHAM)
|
1825017000NRG24200620230182480
|
20/06/2023
|
Sudhakar G Mandwalkar
|
1825017WL017201
|
Sudhakar G Mandwalkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187242
|
|
MANDAVKAR SUDHAKAR GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
YAVATMAL
|
MH-25-017-393-001/447
(BHAM)
|
1825017000NRG24200620230182481
|
20/06/2023
|
sukhadev padole
|
1825017WL017201
|
sukhadev padole
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187240
|
|
SUKHDEV SHRAVAN PADOLE & USHA SUKHDEV PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-417-001/119
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184767
|
20/06/2023
|
RAMCHANDR BAPURAV MANGAM
|
1825017WL017449
|
RAMCHANDR BAPURAV MANGAM
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187254
|
|
MANGAM RAMCHANDRA BAPURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
YAVATMAL
|
MH-25-017-417-001/997
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184761
|
20/06/2023
|
ANIKET SANJAY MISLE
|
1825017WL017448
|
ANIKET SANJAY MISLE
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187255
|
|
MISALE ANIKET SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-413-001/704
(WARZADI)
|
1825017213NRG24200620230183968
|
20/06/2023
|
SHEKH AMAN SHEIKH MORTUJA
|
1825017WL017345
|
SHEKH AMAN SHEIKH MORTUJA
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187274
|
|
SHEKH AMAN SHEKH MURTUJA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-392-001/10
(SAYKHEDA (KHU))
|
1825017000NRG24200620230184739
|
20/06/2023
|
AMOL TULSHIRAM GAYKWAD
|
1825017WL017447
|
AMOL TULSHIRAM GAYKWAD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187419
|
|
MR AMOL DEVRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-392-001/13
(SAYKHEDA (KHU))
|
1825017000NRG24200620230184742
|
20/06/2023
|
AVINASH DATTARAM JOGDAND
|
1825017WL017447
|
AVINASH DATTARAM JOGDAND
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187409
|
|
AVINASH D JOGDAND / NALUBAI D JOGDAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-392-001/13
(SAYKHEDA (KHU))
|
1825017000NRG24200620230184743
|
20/06/2023
|
JAYA AVINASH JOGDAND
|
1825017WL017447
|
JAYA AVINASH JOGDAND
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187410
|
|
Mrs. Jaya Avinash Jogdand
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
YAVATMAL
|
MH-25-017-392-001/137
(SAYKHEDA (KHU))
|
1825017000NRG24200620230178967
|
20/06/2023
|
CHITRA SANTOSH LADHE
|
1825017WL016743
|
CHITRA SANTOSH LADHE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187413
|
|
Mrs. Chitra Santosh Ladhe
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
YAVATMAL
|
MH-25-017-392-001/137
(SAYKHEDA (KHU))
|
1825017000NRG24200620230178966
|
20/06/2023
|
SANTOSH UDHAV LADHE
|
1825017WL016743
|
SANTOSH UDHAV LADHE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187412
|
|
Mr. SANTOSH UDDHAVRAO LADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
YAVATMAL
|
MH-25-017-392-001/153
(SAYKHEDA (KHU))
|
1825017000NRG24200620230184744
|
20/06/2023
|
JAYA SHANKAR CHAFALE
|
1825017WL017447
|
JAYA SHANKAR CHAFALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187414
|
|
Mrs. Jaya Shankar Chaple
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
YAVATMAL
|
MH-25-017-392-001/17
(SAYKHEDA (KHU))
|
1825017000NRG24200620230184745
|
20/06/2023
|
KISHOR CHANDRSEKHAR JOGDAND
|
1825017WL017447
|
KISHOR CHANDRSEKHAR JOGDAND
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187420
|
|
Mr. KISHOR CHANDRSEKHAR JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
YAVATMAL
|
MH-25-017-392-001/75
(SAYKHEDA (KHU))
|
1825017000NRG24200620230178976
|
20/06/2023
|
Udhaw D Ladhe
|
1825017WL016743
|
Udhaw D Ladhe
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187404
|
|
UDDHAV DATTRAM LADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
YAVATMAL
|
MH-25-017-392-001/8
(SAYKHEDA (KHU))
|
1825017000NRG24200620230178978
|
20/06/2023
|
RATANKALA
|
1825017WL016743
|
RATANKALA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187417
|
|
Mrs. RATNAKALABAI BHAURAO DHANGARE
|
INDIAN BANK(607105)
|
|
63
|
YAVATMAL
|
MH-25-017-392-001/93
(SAYKHEDA (KHU))
|
1825017000NRG24200620230178979
|
20/06/2023
|
KALPANA S NEWARE
|
1825017WL016743
|
KALPANA S NEWARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187418
|
|
Mrs. KALPANA SUNIL NEWARE
|
INDIAN BANK(607105)
|
|
64
|
YAVATMAL
|
MH-25-017-393-001/196
(BHAM)
|
1825017000NRG24200620230181911
|
20/06/2023
|
Gopal P Bagde
|
1825017WL017132
|
Gopal P Bagde
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187406
|
|
Mr. GOPAL PRAHLAD BAGDE
|
INDIAN BANK(607105)
|
|
65
|
YAVATMAL
|
MH-25-017-393-001/196
(BHAM)
|
1825017000NRG24200620230181912
|
20/06/2023
|
Praful P Bagde
|
1825017WL017132
|
Praful P Bagde
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187407
|
|
Mr. PRAFUL PRAHLAD BADGE
|
INDIAN BANK(607105)
|
|
66
|
YAVATMAL
|
MH-25-017-393-001/244
(BHAM)
|
1825017000NRG24200620230180028
|
20/06/2023
|
Nirmala Babanrao Wankhade
|
1825017WL016918
|
Nirmala Babanrao Wankhade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187282
|
|
NADKUMAR BABNRAO WANKHEDE/NIRMALA WANKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-393-001/259
(BHAM)
|
1825017000NRG24200620230181913
|
20/06/2023
|
VANITA DHENGE
|
1825017WL017132
|
VANITA DHENGE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187405
|
|
Mrs. VANITA ARUNRAO DHENGE W/O ARUN
|
INDIAN BANK(607105)
|
|
68
|
YAVATMAL
|
MH-25-017-393-001/282
(BHAM)
|
1825017000NRG24200620230180218
|
20/06/2023
|
NATHU
|
1825017WL016939
|
NATHU
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230187411
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-393-001/283
(BHAM)
|
1825017000NRG24200620230181915
|
20/06/2023
|
SUNADA RAJU DHNGE
|
1825017WL017132
|
SUNADA RAJU DHNGE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187408
|
|
Mrs. SUNANDA RAJU DHENGE
|
INDIAN BANK(607105)
|
|
70
|
YAVATMAL
|
MH-25-017-393-001/55
(BHAM)
|
1825017000NRG24200620230182483
|
20/06/2023
|
KETAN
|
1825017WL017201
|
KETAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187400
|
|
Master. KETAN MANOHAR BRAMHANE
|
INDIAN BANK(607105)
|
|
71
|
YAVATMAL
|
MH-25-017-393-001/688
(BHAM)
|
1825017000NRG24200620230180035
|
20/06/2023
|
USHA VINOD NEWARE
|
1825017WL016918
|
USHA VINOD NEWARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187399
|
|
UshaVinodNeware
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
72
|
YAVATMAL
|
MH-25-017-263-001/436
(LONI)
|
1825017425NRG24200620230184086
|
20/06/2023
|
Lavkush K Jadhav
|
1825017WL017359
|
Lavkush K Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187415
|
|
MR LAVKUSH KAWADU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-413-001/141
(WARZADI)
|
1825017000NRG24200620230179156
|
20/06/2023
|
nita padmakar satpute
|
1825017WL016761
|
nita padmakar satpute
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187445
|
|
Mrs. NEETA PADMAKAR SATPUTE
|
INDIAN BANK(607105)
|
|
74
|
YAVATMAL
|
MH-25-017-413-001/141
(WARZADI)
|
1825017000NRG24200620230179155
|
20/06/2023
|
padmakar chandrabhan satpute
|
1825017WL016761
|
padmakar chandrabhan satpute
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187403
|
|
Ms. PADMAKAR CHANDRABHAN SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
YAVATMAL
|
MH-25-017-413-001/240
(WARZADI)
|
1825017213NRG24200620230183959
|
20/06/2023
|
Mustafa she Mohmad
|
1825017WL017345
|
Mustafa she Mohmad
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187401
|
|
Mr. Shaikh Mustafa Shaikh Ahmad
|
INDIAN BANK(607105)
|
|
76
|
YAVATMAL
|
MH-25-017-413-001/818
(WARZADI)
|
1825017000NRG24200620230182005
|
20/06/2023
|
sheikh sattar sheikh doulat
|
1825017WL017142
|
sheikh sattar sheikh doulat
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187402
|
|
Mr. SHEIKH SATTAR SHEIKH DAULAT SHEIKH D
|
INDIAN BANK(607105)
|
|
77
|
YAVATMAL
|
MH-25-017-413-001/818
(WARZADI)
|
1825017000NRG24200620230182006
|
20/06/2023
|
yasminparvin sheikh sattar
|
1825017WL017142
|
yasminparvin sheikh sattar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187353
|
|
Mrs. YASMINPARVIN SHEIKH SATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-264-001/488
(ROHATEK)
|
1825017000NRG24200620230185021
|
20/06/2023
|
RATAN BHUTU KUMARE
|
1825017WL017473
|
RATAN BHUTU KUMARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187364
|
|
MR RATAN BHUTU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-264-002/446
(ROHATEK)
|
1825017000NRG24200620230185058
|
20/06/2023
|
SHANTABAI DAYU RATHOD
|
1825017WL017475
|
SHANTABAI DAYU RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187368
|
|
MRS SHANTABAI DAYU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-345-001/277
(RATCHANDANA)
|
1825017425NRG24200620230184612
|
20/06/2023
|
hemant bramhankar
|
1825017WL017436
|
hemant bramhankar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187276
|
|
HEMANT NAMDEORAO BRAMHANKAR
|
HDFC BANK LTD(607152)
|
|
81
|
YAVATMAL
|
MH-25-017-345-001/281
(RATCHANDANA)
|
1825017425NRG24200620230184615
|
20/06/2023
|
chandrashekhar bramhankar
|
1825017WL017436
|
chandrashekhar bramhankar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187386
|
|
MR CHANDRASHEKHAR MAHADEV BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-345-001/95
(RATCHANDANA)
|
1825017425NRG24200620230184621
|
20/06/2023
|
NALINI HARIBHAU BRAMHANKAR
|
1825017WL017436
|
NALINI HARIBHAU BRAMHANKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187393
|
|
NALINI HARIBHAU BRAMHANKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
83
|
YAVATMAL
|
MH-25-017-264-001/312
(ROHATEK)
|
1825017000NRG24200620230185046
|
20/06/2023
|
Thavru L Chavhan
|
1825017WL017475
|
Thavru L Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187311
|
|
CHAWHAN PRADEEP THAWARU/THAVRU LAKHJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
YAVATMAL
|
MH-25-017-264-001/313
(ROHATEK)
|
1825017000NRG24200620230185033
|
20/06/2023
|
Kamla B Chavhan
|
1825017WL017474
|
Kamla B Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187359
|
|
CHAVAN KAMALABAI BHAVRAO AT.AKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
YAVATMAL
|
MH-25-017-264-001/315
(ROHATEK)
|
1825017000NRG24200620230179071
|
20/06/2023
|
RENUKA VINOD CHAVHAN
|
1825017WL016751
|
RENUKA VINOD CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187366
|
|
MRS RENUKA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-264-001/315
(ROHATEK)
|
1825017000NRG24200620230179070
|
20/06/2023
|
VINOD BHAURAO CHAVHAN
|
1825017WL016751
|
VINOD BHAURAO CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187358
|
|
VINOD BHAURAO CHAVHAN
|
HDFC BANK LTD(607152)
|
|
87
|
YAVATMAL
|
MH-25-017-264-001/566
(ROHATEK)
|
1825017000NRG24200620230185049
|
20/06/2023
|
LAXMAN HIRAMAN PAWAR
|
1825017WL017475
|
LAXMAN HIRAMAN PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187397
|
|
MR LAXMAN HIRAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-264-001/566
(ROHATEK)
|
1825017000NRG24200620230185050
|
20/06/2023
|
RESHMA LAXMAN PAWAR
|
1825017WL017475
|
RESHMA LAXMAN PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187384
|
|
MRS RESHMA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-264-001/580
(ROHATEK)
|
1825017000NRG24200620230185022
|
20/06/2023
|
MADHUKAR GOVINDA AVTALE
|
1825017WL017473
|
MADHUKAR GOVINDA AVTALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187374
|
|
MR MADHUKAR GOVINDA AVTALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-264-001/744
(ROHATEK)
|
1825017000NRG24200620230185027
|
20/06/2023
|
RAJU SHAMRAO RATHOD
|
1825017WL017473
|
RAJU SHAMRAO RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187304
|
|
RATHOD RAJU SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
YAVATMAL
|
MH-25-017-264-001/745
(ROHATEK)
|
1825017000NRG24200620230185028
|
20/06/2023
|
SHITAL UMESH PAWAR
|
1825017WL017473
|
SHITAL UMESH PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187389
|
|
SHITAL UMESH PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
YAVATMAL
|
MH-25-017-264-002/362
(ROHATEK)
|
1825017000NRG24200620230185052
|
20/06/2023
|
UTTAM PAWAR
|
1825017WL017475
|
UTTAM PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187297
|
|
PAWAR UTTAM POMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
YAVATMAL
|
MH-25-017-264-002/371
(ROHATEK)
|
1825017000NRG24200620230185055
|
20/06/2023
|
FULABAI PRAKASH PAWAR
|
1825017WL017475
|
FULABAI PRAKASH PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187381
|
|
MS FULABAI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-264-002/409
(ROHATEK)
|
1825017000NRG24200620230185039
|
20/06/2023
|
PANCHAFULA ASHOK KUMARE
|
1825017WL017474
|
PANCHAFULA ASHOK KUMARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187373
|
|
MRS PANCHAFULA ASHOK KUMARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-264-002/412
(ROHATEK)
|
1825017000NRG24200620230179074
|
20/06/2023
|
CHAYA
|
1825017WL016751
|
CHAYA
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187361
|
|
RATHOD DADU LALA / CHAYYA DADU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
YAVATMAL
|
MH-25-017-264-002/412
(ROHATEK)
|
1825017000NRG24200620230179075
|
20/06/2023
|
DIPAK DADARAO RATHOD
|
1825017WL016751
|
DIPAK DADARAO RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187357
|
|
RATHOD DIPAK DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
YAVATMAL
|
MH-25-017-264-002/440
(ROHATEK)
|
1825017000NRG24200620230185057
|
20/06/2023
|
SANGITA SUBHASH RATHOD
|
1825017WL017475
|
SANGITA SUBHASH RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187362
|
|
MRS SANGITA SUBHASH RATHODA
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-264-002/440
(ROHATEK)
|
1825017000NRG24200620230185056
|
20/06/2023
|
SUBHASH ANANDRAO RATHOD
|
1825017WL017475
|
SUBHASH ANANDRAO RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187289
|
|
MR SUBHASH ANANDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-264-002/446
(ROHATEK)
|
1825017000NRG24200620230185040
|
20/06/2023
|
SANTOSH DASU RATHOD
|
1825017WL017474
|
SANTOSH DASU RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187385
|
|
SANTOSH DASU RATHOD
|
ICICI BANK LTD(508534)
|
|
100
|
YAVATMAL
|
MH-25-017-264-002/447
(ROHATEK)
|
1825017000NRG24200620230185042
|
20/06/2023
|
DILIP ANANDRAO RATHOD
|
1825017WL017474
|
DILIP ANANDRAO RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187354
|
|
DILIP ANANDRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-264-002/467
(ROHATEK)
|
1825017000NRG24200620230185032
|
20/06/2023
|
NIRMALA MAROTI KUMARE
|
1825017WL017473
|
NIRMALA MAROTI KUMARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187367
|
|
NIRMALA MAROTI KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
YAVATMAL
|
MH-25-017-264-002/474
(ROHATEK)
|
1825017000NRG24200620230179078
|
20/06/2023
|
MOHAN UKANDE RATHOD
|
1825017WL016751
|
MOHAN UKANDE RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187371
|
|
RATHOD MOHAN UKANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
YAVATMAL
|
MH-25-017-264-002/474
(ROHATEK)
|
1825017000NRG24200620230179080
|
20/06/2023
|
RUPESH MOHAN RATHOD
|
1825017WL016751
|
RUPESH MOHAN RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187365
|
|
MR RUPESH MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-264-002/474
(ROHATEK)
|
1825017000NRG24200620230179079
|
20/06/2023
|
SHOBHA MOHAN RATHOD
|
1825017WL016751
|
SHOBHA MOHAN RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187370
|
|
MRS SHOBHA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAVATMAL
|
MH-25-017-264-002/693
(ROHATEK)
|
1825017000NRG24200620230185045
|
20/06/2023
|
UMESH DULSING PAWAR
|
1825017WL017474
|
UMESH DULSING PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187388
|
|
PAWAR UMESH DULSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
YAVATMAL
|
MH-25-017-417-001/1004
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184762
|
20/06/2023
|
GAURI DIPAK DHURVE
|
1825017WL017449
|
GAURI DIPAK DHURVE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187382
|
|
MRS GOURI DIPAK DHURVE
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-417-001/1011
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184764
|
20/06/2023
|
Sujata Vinod Jhambre
|
1825017WL017449
|
Sujata Vinod Jhambre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187380
|
|
MISS SUJATA VINODRAO JHAMBRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAVATMAL
|
MH-25-017-417-001/1016
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184765
|
20/06/2023
|
Gita Kishor Asekar
|
1825017WL017449
|
Gita Kishor Asekar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187296
|
|
MRS GITA KISHOR ASEKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-417-001/1087
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184766
|
20/06/2023
|
Sunil Ramji Asekar
|
1825017WL017449
|
Sunil Ramji Asekar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187294
|
|
MR SUNIL RAMJI ASEKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
YAVATMAL
|
MH-25-017-417-001/133
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184749
|
20/06/2023
|
Suman Subhash Warzadkar
|
1825017WL017448
|
Suman Subhash Warzadkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187369
|
|
MRS SUMAN SUBHASH WARZADKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-417-001/159
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184751
|
20/06/2023
|
VARSHA VITTHAL URKUDE
|
1825017WL017448
|
VARSHA VITTHAL URKUDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187387
|
|
MRS VARSHA VITTHALRAO URKUDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-417-001/159
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184750
|
20/06/2023
|
vitthal k urkute
|
1825017WL017448
|
vitthal k urkute
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187295
|
|
URKUDHE VITHALRAO KAMDEVERAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
YAVATMAL
|
MH-25-017-417-001/161
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184752
|
20/06/2023
|
padurang
|
1825017WL017448
|
padurang
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187355
|
|
PANDURANG KAMDEVRAO URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YAVATMAL
|
MH-25-017-417-001/161
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184753
|
20/06/2023
|
SANGITA PANDURANG URKUDE
|
1825017WL017448
|
SANGITA PANDURANG URKUDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187356
|
|
LATA PANDURANG URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YAVATMAL
|
MH-25-017-417-001/162
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184768
|
20/06/2023
|
ANITA
|
1825017WL017449
|
ANITA
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187378
|
|
MR ANITA ANKUSH TODSAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAVATMAL
|
MH-25-017-417-001/166
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184754
|
20/06/2023
|
antkala vishavnath vagarhande
|
1825017WL017448
|
antkala vishavnath vagarhande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187363
|
|
MRS ANTKALA VISHWANATH VGARHANDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
YAVATMAL
|
MH-25-017-417-001/184
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184770
|
20/06/2023
|
Sulochana P Thakre
|
1825017WL017449
|
Sulochana P Thakre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187377
|
|
MISS SULOCHANABAI PRAVIN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-417-001/193
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184756
|
20/06/2023
|
ANITA
|
1825017WL017448
|
ANITA
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187329
|
|
MRS ANITA RAJU KOYARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAVATMAL
|
MH-25-017-417-001/193
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184755
|
20/06/2023
|
RAJU
|
1825017WL017448
|
RAJU
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187293
|
|
MR RAJU MAHADEV KOYARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
YAVATMAL
|
MH-25-017-417-001/205
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184771
|
20/06/2023
|
BAPUNYA
|
1825017WL017449
|
BAPUNYA
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187286
|
|
MR BAPUNYA KAWADU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
YAVATMAL
|
MH-25-017-417-001/223
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184773
|
20/06/2023
|
Rekha D Bharne
|
1825017WL017449
|
Rekha D Bharne
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187292
|
|
MRS REKHA DIPAK BHARNE
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-417-001/58
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184774
|
20/06/2023
|
meera a karpate
|
1825017WL017449
|
meera a karpate
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187290
|
|
MS MIRA ABHIMAN KARPATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
YAVATMAL
|
MH-25-017-417-001/89
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184757
|
20/06/2023
|
SHALIK MESHRAM
|
1825017WL017448
|
SHALIK MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187446
|
|
MR SHALIK SHAMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
YAVATMAL
|
MH-25-017-417-001/997
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184775
|
20/06/2023
|
AKSHYA SANJAY MISALE
|
1825017WL017449
|
AKSHYA SANJAY MISALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187376
|
|
MR AKSHAY SANJAY MISLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
125
|
YAVATMAL
|
MH-25-017-345-001/3
(RATCHANDANA)
|
1825017425NRG24200620230184618
|
20/06/2023
|
VIJAY PRABHAKAR UMATE
|
1825017WL017436
|
VIJAY PRABHAKAR UMATE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187390
|
|
MR VIJAY PRABHAKAR UMATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
YAVATMAL
|
MH-25-017-345-001/81
(RATCHANDANA)
|
1825017425NRG24200620230184619
|
20/06/2023
|
RAMDAS DAULATRAO BRAMHANKAR
|
1825017WL017436
|
RAMDAS DAULATRAO BRAMHANKAR
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187360
|
|
MR RAMDAS DAULATRAO BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
127
|
YAVATMAL
|
MH-25-017-263-001/386
(LONI)
|
1825017425NRG24200620230184091
|
20/06/2023
|
Prakash Pandurang Hagare
|
1825017WL017360
|
Prakash Pandurang Hagare
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187372
|
|
MR PRAKASH PANDURANG HAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
YAVATMAL
|
MH-25-017-417-001/1035
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184748
|
20/06/2023
|
Nitesh Ramdas Meshram
|
1825017WL017448
|
Nitesh Ramdas Meshram
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187396
|
|
MR NITESH RAMDASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
YAVATMAL
|
MH-25-017-263-001/391
(LONI)
|
1825017425NRG24200620230184093
|
20/06/2023
|
narendra rathod
|
1825017WL017360
|
narendra rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187287
|
|
NARENDRA DHANSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
130
|
YAVATMAL
|
MH-25-017-263-001/391
(LONI)
|
1825017425NRG24200620230184094
|
20/06/2023
|
vaishali narendra rathod
|
1825017WL017360
|
vaishali narendra rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187288
|
|
MR NARENDRA DHANSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAVATMAL
|
MH-25-017-263-001/415
(LONI)
|
1825017425NRG24200620230184085
|
20/06/2023
|
maya mahadev kodape
|
1825017WL017359
|
maya mahadev kodape
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187395
|
|
MRS MAYA MAHADEV KODAPE
|
STATE BANK OF INDIA(508548)
|
|
132
|
YAVATMAL
|
MH-25-017-413-001/820
(WARZADI)
|
1825017000NRG24200620230179163
|
20/06/2023
|
girish moreshwar choudhari
|
1825017WL016761
|
girish moreshwar choudhari
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187285
|
|
MR GIRISH MORESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
133
|
YAVATMAL
|
MH-25-017-337-001/119
(TAMBURANI)
|
1825017000NRG24200620230179973
|
20/06/2023
|
pandit rathod
|
1825017WL016912
|
pandit rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187314
|
|
PANDIT SHIVRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
134
|
YAVATMAL
|
MH-25-017-337-001/167
(TAMBURANI)
|
1825017000NRG24200620230179991
|
20/06/2023
|
PUJA MANOJ RAJURKAR
|
1825017WL016914
|
PUJA MANOJ RAJURKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187349
|
|
Puja Manoj Rajurkar
|
UNION BANK OF INDIA(508500)
|
|
135
|
YAVATMAL
|
MH-25-017-337-001/168
(TAMBURANI)
|
1825017000NRG24200620230179992
|
20/06/2023
|
RAMNATH MANIK GHATKAR
|
1825017WL016914
|
RAMNATH MANIK GHATKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187320
|
|
RAMNATH MANIK GHATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-337-001/168
(TAMBURANI)
|
1825017000NRG24200620230179993
|
20/06/2023
|
SHANTA RAMNATH GHATKAR
|
1825017WL016914
|
SHANTA RAMNATH GHATKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187328
|
|
SHANTA RAMNATH GHATKAR
|
INDUSIND BANK(607189)
|
|
137
|
YAVATMAL
|
MH-25-017-337-001/180
(TAMBURANI)
|
1825017000NRG24200620230183453
|
20/06/2023
|
SUREKHA PRAVIN ADE
|
1825017WL017299
|
SUREKHA PRAVIN ADE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187348
|
|
SUREKHA PRAVIN ADE
|
UNION BANK OF INDIA(508500)
|
|
138
|
YAVATMAL
|
MH-25-017-337-001/186
(TAMBURANI)
|
1825017000NRG24200620230179976
|
20/06/2023
|
ANILA LAXMAN RATHOD
|
1825017WL016912
|
ANILA LAXMAN RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187316
|
|
ANITA LAXMANRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
139
|
YAVATMAL
|
MH-25-017-337-001/186
(TAMBURANI)
|
1825017000NRG24200620230179975
|
20/06/2023
|
LAXMAN DNYANESHWAR RATHOD
|
1825017WL016912
|
LAXMAN DNYANESHWAR RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187315
|
|
LAXMAN DNYANESHWAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
140
|
YAVATMAL
|
MH-25-017-337-001/220
(TAMBURANI)
|
1825017000NRG24200620230179994
|
20/06/2023
|
RAMESH TUKARAM MADHAVE
|
1825017WL016914
|
RAMESH TUKARAM MADHAVE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187317
|
|
RAMESH TUKARAM MADHVE
|
UNION BANK OF INDIA(508500)
|
|
141
|
YAVATMAL
|
MH-25-017-337-001/226
(TAMBURANI)
|
1825017000NRG24200620230183519
|
20/06/2023
|
Pravin T Ade
|
1825017WL017301
|
Pravin T Ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187340
|
|
PRAVIN TARACHAND ADE
|
UNION BANK OF INDIA(508500)
|
|
142
|
YAVATMAL
|
MH-25-017-337-001/226
(TAMBURANI)
|
1825017000NRG24200620230183520
|
20/06/2023
|
Vishakha P Ade
|
1825017WL017301
|
Vishakha P Ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187319
|
|
VISHAKHA PRAVIN ADE
|
UNION BANK OF INDIA(508500)
|
|
143
|
YAVATMAL
|
MH-25-017-337-001/228
(TAMBURANI)
|
1825017000NRG24200620230183521
|
20/06/2023
|
Priti Rathod
|
1825017WL017301
|
Priti Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187346
|
|
PRITI DILIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
144
|
YAVATMAL
|
MH-25-017-337-001/239
(TAMBURANI)
|
1825017000NRG24200620230183522
|
20/06/2023
|
DILIP RAMDAS CHAVAN
|
1825017WL017301
|
DILIP RAMDAS CHAVAN
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187323
|
|
DILIP RAMDAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
YAVATMAL
|
MH-25-017-337-001/239
(TAMBURANI)
|
1825017000NRG24200620230183523
|
20/06/2023
|
SAVITA DILIP CHAVAN
|
1825017WL017301
|
SAVITA DILIP CHAVAN
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187324
|
|
SAVITA DILIP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
YAVATMAL
|
MH-25-017-337-001/247
(TAMBURANI)
|
1825017000NRG24200620230179977
|
20/06/2023
|
MALABAI DILIP RATHOD
|
1825017WL016912
|
MALABAI DILIP RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187318
|
|
MALABAI DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-337-001/252
(TAMBURANI)
|
1825017000NRG24200620230179978
|
20/06/2023
|
roshan pramod ade
|
1825017WL016912
|
roshan pramod ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187327
|
|
ROSHAN PRAMOD ADE
|
UNION BANK OF INDIA(508500)
|
|
148
|
YAVATMAL
|
MH-25-017-337-001/27
(TAMBURANI)
|
1825017000NRG24200620230179996
|
20/06/2023
|
RATANKALA SHRKISAN RAJURKAR
|
1825017WL016914
|
RATANKALA SHRKISAN RAJURKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187347
|
|
RATNAKALA SHRIKISAN RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
YAVATMAL
|
MH-25-017-337-001/299
(TAMBURANI)
|
1825017000NRG24200620230183458
|
20/06/2023
|
SUSHMA VIKAS ADE
|
1825017WL017299
|
SUSHMA VIKAS ADE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187334
|
|
Miss. SUSHMA DATTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
YAVATMAL
|
MH-25-017-337-001/39
(TAMBURANI)
|
1825017000NRG24200620230183526
|
20/06/2023
|
laxmi ade
|
1825017WL017301
|
laxmi ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187341
|
|
LAXMIBAI RAMRAO ADE
|
UNION BANK OF INDIA(508500)
|
|
151
|
YAVATMAL
|
MH-25-017-337-001/39
(TAMBURANI)
|
1825017000NRG24200620230183527
|
20/06/2023
|
Ravindra Ramrao Ade
|
1825017WL017301
|
Ravindra Ramrao Ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187342
|
|
ADE RAVINDRA RAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
YAVATMAL
|
MH-25-017-337-001/43
(TAMBURANI)
|
1825017000NRG24200620230179998
|
20/06/2023
|
Damdu Ramdas Ade
|
1825017WL016914
|
Damdu Ramdas Ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187335
|
|
DAMADU RAMDAS ADE
|
UNION BANK OF INDIA(508500)
|
|
153
|
YAVATMAL
|
MH-25-017-337-001/43
(TAMBURANI)
|
1825017000NRG24200620230179999
|
20/06/2023
|
Lalita Damdu Ade
|
1825017WL016914
|
Lalita Damdu Ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187336
|
|
LALITA DAMADU ADE
|
UNION BANK OF INDIA(508500)
|
|
154
|
YAVATMAL
|
MH-25-017-337-001/43
(TAMBURANI)
|
1825017000NRG24200620230180000
|
20/06/2023
|
Yogesh Damdu Ade
|
1825017WL016914
|
Yogesh Damdu Ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187337
|
|
YOGESH DAMDU ADE
|
UNION BANK OF INDIA(508500)
|
|
155
|
YAVATMAL
|
MH-25-017-337-001/57
(TAMBURANI)
|
1825017000NRG24200620230179979
|
20/06/2023
|
ROHIDAS PARSRAM RATHOD
|
1825017WL016912
|
ROHIDAS PARSRAM RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187343
|
|
ROHIDAS PARASRAM RATHOD
|
BANK OF INDIA(508505)
|
|
156
|
YAVATMAL
|
MH-25-017-337-001/57
(TAMBURANI)
|
1825017000NRG24200620230179980
|
20/06/2023
|
sushil rathod
|
1825017WL016912
|
sushil rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187344
|
|
SUSHILA ROHIDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
157
|
YAVATMAL
|
MH-25-017-337-001/67
(TAMBURANI)
|
1825017000NRG24200620230179981
|
20/06/2023
|
PARSRAM SHIVA RATHOD
|
1825017WL016912
|
PARSRAM SHIVA RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187447
|
|
RATHOD SUMITRA S[.M.W] PARSHRAM S.RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
158
|
YAVATMAL
|
MH-25-017-337-001/76
(TAMBURANI)
|
1825017000NRG24200620230179983
|
20/06/2023
|
SANJAY SADASHIV MATHAVE
|
1825017WL016912
|
SANJAY SADASHIV MATHAVE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187313
|
|
SANJAY SADASHIV MEDVE
|
UNION BANK OF INDIA(508500)
|
|
159
|
YAVATMAL
|
MH-25-017-337-001/80
(TAMBURANI)
|
1825017000NRG24200620230183460
|
20/06/2023
|
vasudev
|
1825017WL017299
|
vasudev
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187345
|
|
VASUDEV KASANDAS ADE
|
UNION BANK OF INDIA(508500)
|
|
160
|
YAVATMAL
|
MH-25-017-337-001/94
(TAMBURANI)
|
1825017000NRG24200620230179984
|
20/06/2023
|
Digambar Balaji Tikale
|
1825017WL016912
|
Digambar Balaji Tikale
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187338
|
|
DIGAMBAR BALAJI TIKALE
|
UNION BANK OF INDIA(508500)
|
|
161
|
YAVATMAL
|
MH-25-017-337-001/94
(TAMBURANI)
|
1825017000NRG24200620230179985
|
20/06/2023
|
Jayabai D Tikale
|
1825017WL016912
|
Jayabai D Tikale
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187339
|
|
JAYA DIGAMBAR TIKALE
|
UNION BANK OF INDIA(508500)
|
|
162
|
YAVATMAL
|
MH-25-017-345-001/279
(RATCHANDANA)
|
1825017425NRG24200620230184613
|
20/06/2023
|
pawan hemane
|
1825017WL017436
|
pawan hemane
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187321
|
|
PAVAN SHAMRAOJI HEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
163
|
YAVATMAL
|
MH-25-017-337-001/268
(TAMBURANI)
|
1825017000NRG24200620230183525
|
20/06/2023
|
Chandrakala Ganesh Patshinge
|
1825017WL017301
|
Chandrakala Ganesh Patshinge
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187325
|
|
CHANDRAKALA GANESH PADSHINGE
|
UNION BANK OF INDIA(508500)
|
|
164
|
YAVATMAL
|
MH-25-017-337-001/268
(TAMBURANI)
|
1825017000NRG24200620230183524
|
20/06/2023
|
ganesh Somaji Padshinge
|
1825017WL017301
|
ganesh Somaji Padshinge
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187326
|
|
GANESH DOMAJI PADSINGE
|
BANK OF INDIA(508505)
|
|
165
|
YAVATMAL
|
MH-25-017-337-001/272
(TAMBURANI)
|
1825017000NRG24200620230183455
|
20/06/2023
|
sushila Khanduji Aade
|
1825017WL017299
|
sushila Khanduji Aade
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187322
|
|
SUSHILA KHANDUJI ADE
|
UNION BANK OF INDIA(508500)
|
|
166
|
YAVATMAL
|
MH-25-017-337-001/298
(TAMBURANI)
|
1825017000NRG24200620230183457
|
20/06/2023
|
Kirti Arvind Ade
|
1825017WL017299
|
Kirti Arvind Ade
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187351
|
|
KIRTI VINOD RATHOD(MINOR)BY F&NG VINOD V
|
BANK OF BARODA(606985)
|
|
167
|
YAVATMAL
|
MH-25-017-337-001/301
(TAMBURANI)
|
1825017000NRG24200620230183459
|
20/06/2023
|
Amol Khandu Ade
|
1825017WL017299
|
Amol Khandu Ade
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187350
|
|
ADE AMOL KHANDUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
YAVATMAL
|
MH-25-017-345-001/280
(RATCHANDANA)
|
1825017425NRG24200620230184614
|
20/06/2023
|
nikhil bramhankar
|
1825017WL017436
|
nikhil bramhankar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187275
|
|
NIKHIL HARIBHAU BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
169
|
YAVATMAL
|
MH-25-017-263-001/164
(LONI)
|
1825017425NRG24200620230184080
|
20/06/2023
|
Harish G Rathod
|
1825017WL017359
|
Harish G Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187422
|
|
HARISH GOVINDRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
YAVATMAL
|
MH-25-017-263-001/219
(LONI)
|
1825017425NRG24200620230184081
|
20/06/2023
|
Madhukar S. Jadhav
|
1825017WL017359
|
Madhukar S. Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187421
|
|
Mr. MADHUKAR SHESHRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
YAVATMAL
|
MH-25-017-264-001/742
(ROHATEK)
|
1825017000NRG24200620230185024
|
20/06/2023
|
SANJAY SHAMRAO RATHOD
|
1825017WL017473
|
SANJAY SHAMRAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187434
|
|
SANJAY SHAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
YAVATMAL
|
MH-25-017-264-002/363
(ROHATEK)
|
1825017000NRG24200620230185053
|
20/06/2023
|
RAJU MOTIRAM PAWAR
|
1825017WL017475
|
RAJU MOTIRAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187433
|
|
PAWAR RAJU MOTIRAM WAKI/ CHANDKALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
173
|
YAVATMAL
|
MH-25-017-264-002/375
(ROHATEK)
|
1825017000NRG24200620230185034
|
20/06/2023
|
MANGLU SOMA CHAVHAN
|
1825017WL017474
|
MANGLU SOMA CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187435
|
|
MANGLU SOMA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
YAVATMAL
|
MH-25-017-264-002/405
(ROHATEK)
|
1825017000NRG24200620230185031
|
20/06/2023
|
HIRU DARU RATHOD
|
1825017WL017473
|
HIRU DARU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187444
|
|
HIRU DARU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
YAVATMAL
|
MH-25-017-337-001/221
(TAMBURANI)
|
1825017000NRG24200620230183454
|
20/06/2023
|
VAISHALI JAYRAM ADE
|
1825017WL017299
|
VAISHALI JAYRAM ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187431
|
|
VAISHALI JAYRAM ADE
|
UNION BANK OF INDIA(508500)
|
|
176
|
YAVATMAL
|
MH-25-017-337-002/234
(TAMBURANI)
|
1825017000NRG24200620230183528
|
20/06/2023
|
PRANITA RAJESH RATHOD
|
1825017WL017301
|
PRANITA RAJESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187430
|
|
PRAVITA RAJESH RATHOD
|
HDFC BANK LTD(607152)
|
|
177
|
YAVATMAL
|
MH-25-017-392-001/1
(SAYKHEDA (KHU))
|
1825017000NRG24200620230184735
|
20/06/2023
|
nilkanth l jogdand
|
1825017WL017447
|
nilkanth l jogdand
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187442
|
|
NILKANTH L. JOGDAND & PRAMILA N. JOGDAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
178
|
YAVATMAL
|
MH-25-017-392-001/121
(SAYKHEDA (KHU))
|
1825017000NRG24200620230184741
|
20/06/2023
|
Dharmaraj Wamanrao Tale
|
1825017WL017447
|
Dharmaraj Wamanrao Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187441
|
|
DHARMRAJ WAMANRAO TALE
|
BANK OF INDIA(508505)
|
|
179
|
YAVATMAL
|
MH-25-017-392-001/41
(SAYKHEDA (KHU))
|
1825017000NRG24200620230178972
|
20/06/2023
|
Shobha S.Kamble
|
1825017WL016743
|
Shobha S.Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187443
|
|
SHOBHA SUKHDEV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
YAVATMAL
|
MH-25-017-392-001/47
(SAYKHEDA (KHU))
|
1825017000NRG24200620230184746
|
20/06/2023
|
Raghunath L.Atram
|
1825017WL017447
|
Raghunath L.Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187440
|
|
RAGHUNATH LAXMAN AARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
181
|
YAVATMAL
|
MH-25-017-392-001/68
(SAYKHEDA (KHU))
|
1825017000NRG24200620230178973
|
20/06/2023
|
lata S.Lade
|
1825017WL016743
|
lata S.Lade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187438
|
|
Mrs. Latabai Shankar Lade
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
YAVATMAL
|
MH-25-017-392-001/69
(SAYKHEDA (KHU))
|
1825017000NRG24200620230178974
|
20/06/2023
|
uttam D.Lade
|
1825017WL016743
|
uttam D.Lade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187439
|
|
UTTAM D LADHE & SUNITA U LADHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
YAVATMAL
|
MH-25-017-392-001/8
(SAYKHEDA (KHU))
|
1825017000NRG24200620230178977
|
20/06/2023
|
bhanudas h dhangare
|
1825017WL016743
|
bhanudas h dhangare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187437
|
|
Mr. BHAURAO HANGUJI DHANGARE
|
INDIAN BANK(607105)
|
|
184
|
YAVATMAL
|
MH-25-017-417-001/1011
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184763
|
20/06/2023
|
Vinod Shridhar Zamre
|
1825017WL017449
|
Vinod Shridhar Zamre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187432
|
|
VINOD SHRIDHARRAO ZAMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
YAVATMAL
|
MH-25-017-417-001/90
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184758
|
20/06/2023
|
Devidas Vitthal Gaykvad
|
1825017WL017448
|
Devidas Vitthal Gaykvad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187436
|
|
DEVIDAS VITTHAL GAYKVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
YAVATMAL
|
MH-25-017-419-001/2
(PANDHURNA)
|
1825017425NRG24200620230184220
|
20/06/2023
|
Umesh B Ade
|
1825017WL017383
|
Umesh B Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187425
|
|
UMESH BABULAL ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
YAVATMAL
|
MH-25-017-419-001/227
(PANDHURNA)
|
1825017425NRG24200620230184222
|
20/06/2023
|
Ankush Ganesh Rathod
|
1825017WL017383
|
Ankush Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187424
|
|
ANKUSH GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
YAVATMAL
|
MH-25-017-419-001/227
(PANDHURNA)
|
1825017425NRG24200620230184221
|
20/06/2023
|
Kunal Ganesh Rathod
|
1825017WL017383
|
Kunal Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187423
|
|
KUNNAL GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
YAVATMAL
|
MH-25-017-419-001/4
(PANDHURNA)
|
1825017425NRG24200620230184225
|
20/06/2023
|
Dilip T Rathod
|
1825017WL017383
|
Dilip T Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187428
|
|
MR DILIP TOLIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
190
|
YAVATMAL
|
MH-25-017-419-001/4
(PANDHURNA)
|
1825017425NRG24200620230184226
|
20/06/2023
|
Rupali D Rathod
|
1825017WL017383
|
Rupali D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187429
|
|
RUPALI DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
YAVATMAL
|
MH-25-017-419-001/4
(PANDHURNA)
|
1825017425NRG24200620230184224
|
20/06/2023
|
Shila T Rathod
|
1825017WL017383
|
Shila T Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187427
|
|
SHILA TOLIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
YAVATMAL
|
MH-25-017-419-001/4
(PANDHURNA)
|
1825017425NRG24200620230184223
|
20/06/2023
|
Toliram S Rathod
|
1825017WL017383
|
Toliram S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187426
|
|
TODIRAM SAVAI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
193
|
YAVATMAL
|
MH-25-017-264-001/742
(ROHATEK)
|
1825017000NRG24200620230185025
|
20/06/2023
|
KAVITA SANJAY RATHOD
|
1825017WL017473
|
KAVITA SANJAY RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187266
|
|
KAVITA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
YAVATMAL
|
MH-25-017-264-001/743
(ROHATEK)
|
1825017000NRG24200620230185026
|
20/06/2023
|
SUSHMA VILAS RATHOD
|
1825017WL017473
|
SUSHMA VILAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187257
|
|
SUSHMA VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
YAVATMAL
|
MH-25-017-264-001/747
(ROHATEK)
|
1825017000NRG24200620230185030
|
20/06/2023
|
VITTHAL RAMESH PAWAR
|
1825017WL017473
|
VITTHAL RAMESH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187259
|
|
VITHAL RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
YAVATMAL
|
MH-25-017-264-002/363
(ROHATEK)
|
1825017000NRG24200620230185054
|
20/06/2023
|
DIPMALA RAJU PAWAR
|
1825017WL017475
|
DIPMALA RAJU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187264
|
|
DIPMALA RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
YAVATMAL
|
MH-25-017-264-002/409
(ROHATEK)
|
1825017000NRG24200620230185038
|
20/06/2023
|
ASHOK KISAN KUMRE
|
1825017WL017474
|
ASHOK KISAN KUMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187260
|
|
KUMARE ASHOK KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
198
|
YAVATMAL
|
MH-25-017-264-002/446
(ROHATEK)
|
1825017000NRG24200620230185041
|
20/06/2023
|
SANGIT DASU RATHOD
|
1825017WL017474
|
SANGIT DASU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187265
|
|
SANGIT DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
YAVATMAL
|
MH-25-017-337-001/300
(TAMBURANI)
|
1825017000NRG24200620230179997
|
20/06/2023
|
suwarna vikas rajurkar
|
1825017WL016914
|
suwarna vikas rajurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187331
|
|
SUVARNA VIKAS RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
YAVATMAL
|
MH-25-017-345-001/19
(RATCHANDANA)
|
1825017425NRG24200620230184611
|
20/06/2023
|
MADHUKAR SHAMRAO UMATE
|
1825017WL017436
|
MADHUKAR SHAMRAO UMATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187262
|
|
MADHUKAR SHAMRAO UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
YAVATMAL
|
MH-25-017-345-001/81
(RATCHANDANA)
|
1825017425NRG24200620230184620
|
20/06/2023
|
NANIBAI RAMDAS BRAMHANKAR
|
1825017WL017436
|
NANIBAI RAMDAS BRAMHANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187258
|
|
NANIBAI RAMDAS BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
YAVATMAL
|
MH-25-017-392-001/168
(SAYKHEDA (KHU))
|
1825017000NRG24200620230178969
|
20/06/2023
|
ASHISH P CHAUDHARI
|
1825017WL016743
|
ASHISH P CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187273
|
|
ASHISH PRABHAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
YAVATMAL
|
MH-25-017-413-001/1
(WARZADI)
|
1825017213NRG24200620230183958
|
20/06/2023
|
omprakash shankar parkhi
|
1825017WL017345
|
omprakash shankar parkhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187267
|
|
OMPRAKASH SHANKAR PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
YAVATMAL
|
MH-25-017-413-001/240
(WARZADI)
|
1825017213NRG24200620230183962
|
20/06/2023
|
attaulla sheikh mustafa
|
1825017WL017345
|
attaulla sheikh mustafa
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187269
|
|
ATAULLA SHAIKH MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
YAVATMAL
|
MH-25-017-413-001/761
(WARZADI)
|
1825017000NRG24200620230181999
|
20/06/2023
|
lata jaysing chavhan
|
1825017WL017142
|
lata jaysing chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187270
|
|
LATA JAYSING CHAVHANN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
YAVATMAL
|
MH-25-017-413-001/816
(WARZADI)
|
1825017000NRG24200620230182002
|
20/06/2023
|
HARISHADA ULHAS KAKADE
|
1825017WL017142
|
HARISHADA ULHAS KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187268
|
|
HARSHADA ULHAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
YAVATMAL
|
MH-25-017-413-001/817
(WARZADI)
|
1825017000NRG24200620230182004
|
20/06/2023
|
sima umesh chavhan
|
1825017WL017142
|
sima umesh chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187271
|
|
SEEMA UMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
YAVATMAL
|
MH-25-017-413-001/819
(WARZADI)
|
1825017000NRG24200620230182008
|
20/06/2023
|
PALLAVI RITESH ZADE
|
1825017WL017142
|
PALLAVI RITESH ZADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230187261
|
|
Miss. PALLAVI ARUN PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
YAVATMAL
|
MH-25-017-413-001/819
(WARZADI)
|
1825017000NRG24200620230182007
|
20/06/2023
|
RITESH RAMJI ZADE
|
1825017WL017142
|
RITESH RAMJI ZADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187272
|
|
RITESH RAMAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
YAVATMAL
|
MH-25-017-413-001/825
(WARZADI)
|
1825017213NRG24200620230183971
|
20/06/2023
|
ASMA SHAFIULLA SHEIKH
|
1825017WL017345
|
ASMA SHAFIULLA SHEIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187263
|
|
AASMA SHAFIULLA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
YAVATMAL
|
MH-25-017-417-001/184
(SAYKHEDA (BU.))
|
1825017000NRG24200620230184769
|
20/06/2023
|
PRVIN THAKRE
|
1825017WL017449
|
PRVIN THAKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230187256
|
|
PRAVIN LAHANUJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345618
|
345618
|
|
|
|
|
|
|
|