|
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-25-017-415-001/1
(BHISANI)
|
1825017000NRG24280620230231021
|
28/06/2023
|
Hiraman Punaji Debur
|
1825017WL021882
|
Hiraman Punaji Debur
|
00048
|
BKID0000630
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230130914
|
|
HIRAMAN PUNAJI DABUR MANGESH HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
YAVATMAL
|
MH-25-017-415-001/103
(BHISANI)
|
1825017000NRG24280620230231051
|
28/06/2023
|
vumesh bhoyar
|
1825017WL021890
|
vumesh bhoyar
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130919
|
|
UMESH SHARAD BHOYAR
|
BANK OF INDIA(508505)
|
|
3
|
YAVATMAL
|
MH-25-017-415-001/104
(BHISANI)
|
1825017000NRG24280620230231096
|
28/06/2023
|
RANJANA DIPAK KOMATI
|
1825017WL021896
|
RANJANA DIPAK KOMATI
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130928
|
|
RANJANA DIPAK KOMTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-415-001/12
(BHISANI)
|
1825017000NRG24280620230231089
|
28/06/2023
|
DURGA DHABHEKAR
|
1825017WL021895
|
DURGA DHABHEKAR
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130915
|
|
DURGA BHAURAOJI DABHEKAR
|
BANK OF INDIA(508505)
|
|
5
|
YAVATMAL
|
MH-25-017-415-001/131
(BHISANI)
|
1825017000NRG24280620230231068
|
28/06/2023
|
LAXMAN BAPURAO EGHRE
|
1825017WL021892
|
LAXMAN BAPURAO EGHRE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130929
|
|
YEGHARE LAXMAN BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
YAVATMAL
|
MH-25-017-415-001/30
(BHISANI)
|
1825017000NRG24280620230231043
|
28/06/2023
|
ravindra dnyanu wadekar
|
1825017WL021888
|
ravindra dnyanu wadekar
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130917
|
|
RAVINDRA NANUJI WADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
YAVATMAL
|
MH-25-017-415-001/54
(BHISANI)
|
1825017000NRG24280620230231045
|
28/06/2023
|
sagarbai hiraman kodekar
|
1825017WL021888
|
sagarbai hiraman kodekar
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130918
|
|
SAGARBAI HIRAMAN KODEKAR
|
BANK OF INDIA(508505)
|
|
8
|
YAVATMAL
|
MH-25-017-415-001/614
(BHISANI)
|
1825017000NRG24280620230231035
|
28/06/2023
|
JITENDR BHALCHANDR WANKHADE
|
1825017WL021886
|
JITENDR BHALCHANDR WANKHADE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130911
|
|
JITENDRA BHALCHANDRA WANKHEDE
|
BANK OF INDIA(508505)
|
|
9
|
YAVATMAL
|
MH-25-017-415-001/614
(BHISANI)
|
1825017000NRG24280620230231036
|
28/06/2023
|
VARSHA JITENDR WANKHADE
|
1825017WL021886
|
VARSHA JITENDR WANKHADE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130912
|
|
VARSHA JITENDRA WANKHADE
|
BANK OF INDIA(508505)
|
|
10
|
YAVATMAL
|
MH-25-017-415-001/618
(BHISANI)
|
1825017000NRG24280620230231054
|
28/06/2023
|
CHANDA KUMARE
|
1825017WL021890
|
CHANDA KUMARE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130926
|
|
CHANDA DINESH KUMARE
|
BANK OF INDIA(508505)
|
|
11
|
YAVATMAL
|
MH-25-017-415-001/619
(BHISANI)
|
1825017000NRG24280620230231038
|
28/06/2023
|
Raju Bhimate
|
1825017WL021886
|
Raju Bhimate
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130924
|
|
RAJU UTTAM BHIMATE
|
BANK OF INDIA(508505)
|
|
12
|
YAVATMAL
|
MH-25-017-415-001/619
(BHISANI)
|
1825017000NRG24280620230231037
|
28/06/2023
|
Ranjana Bhimate
|
1825017WL021886
|
Ranjana Bhimate
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130923
|
|
RANJANA RAJU BHIMATE
|
BANK OF INDIA(508505)
|
|
13
|
YAVATMAL
|
MH-25-017-415-001/680
(BHISANI)
|
1825017000NRG24280620230231087
|
28/06/2023
|
vimal shankar nilekar
|
1825017WL021894
|
vimal shankar nilekar
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131082
|
|
VIMAL SHANKAR NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YAVATMAL
|
MH-25-017-415-001/688
(BHISANI)
|
1825017000NRG24280620230231040
|
28/06/2023
|
Chandrakala Vitthal Chichgade
|
1825017WL021887
|
Chandrakala Vitthal Chichgade
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130913
|
|
CHANDRAKALA VITTHAL CHICHGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
YAVATMAL
|
MH-25-017-415-001/691
(BHISANI)
|
1825017000NRG24280620230231033
|
28/06/2023
|
SUBHASH ZINGANRU DABHEKAR
|
1825017WL021885
|
SUBHASH ZINGANRU DABHEKAR
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130920
|
|
SUBHASH ZIGANRU DABHEKAR & SHARDA SUBHAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
YAVATMAL
|
MH-25-017-415-001/701
(BHISANI)
|
1825017000NRG24280620230231069
|
28/06/2023
|
BHIMRAV GAYKWAD
|
1825017WL021892
|
BHIMRAV GAYKWAD
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130910
|
|
GAYAKWAD BHIMRAV SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-415-001/701
(BHISANI)
|
1825017000NRG24280620230231070
|
28/06/2023
|
mahadev gaykwad
|
1825017WL021892
|
mahadev gaykwad
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130927
|
|
MAHADEV BHIMRAO GAYAKWAD
|
BANK OF INDIA(508505)
|
|
18
|
YAVATMAL
|
MH-25-017-415-001/701
(BHISANI)
|
1825017000NRG24280620230231071
|
28/06/2023
|
Savita Mahadev Gaikwad
|
1825017WL021892
|
Savita Mahadev Gaikwad
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130930
|
|
MISS SAVITA PANDURANG KORAZAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAVATMAL
|
MH-25-017-415-001/740
(BHISANI)
|
1825017000NRG24280620230231046
|
28/06/2023
|
VACCHAKA DEIRAI RANGADE
|
1825017WL021889
|
VACCHAKA DEIRAI RANGADE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130925
|
|
VACCHALA DEORAO RAMGADE
|
BANK OF INDIA(508505)
|
|
20
|
YAVATMAL
|
MH-25-017-415-002/742
(BHISANI)
|
1825017000NRG24280620230231088
|
28/06/2023
|
sandip natthu nilekar
|
1825017WL021894
|
sandip natthu nilekar
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130922
|
|
SANDIP NATTHU NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YAVATMAL
|
MH-25-017-415-003/707
(BHISANI)
|
1825017000NRG24280620230231049
|
28/06/2023
|
sangita bhagvat ghule
|
1825017WL021889
|
sangita bhagvat ghule
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130916
|
|
SANGITA BHAGAVANT GHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-415-003/707
(BHISANI)
|
1825017000NRG24280620230231034
|
28/06/2023
|
shubham bhagavat ghule
|
1825017WL021885
|
shubham bhagavat ghule
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130921
|
|
MR SHUBHAM BHAGAWAT GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-269-001/266
(SAVARGARH)
|
1825017000NRG24280620230230777
|
28/06/2023
|
SAMBA PANDURANG CHUTE
|
1825017WL021860
|
SAMBA PANDURANG CHUTE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131027
|
|
Mr. SAMBHA PANDURANG CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
YAVATMAL
|
MH-25-017-272-001/172
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228152
|
28/06/2023
|
KUNAL RAGHUNATH PAJGADE
|
1825017WL021624
|
KUNAL RAGHUNATH PAJGADE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131028
|
|
PAJGADE KUNAL RAGHUNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-272-001/175
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228154
|
28/06/2023
|
SANJAY RABHUNATH PAJGADE
|
1825017WL021624
|
SANJAY RABHUNATH PAJGADE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131029
|
|
Mr. SANJAY RAGHUNATH PAJGADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
YAVATMAL
|
MH-25-017-272-001/28
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228142
|
28/06/2023
|
SHRAVAN SONBA MOHADE
|
1825017WL021623
|
SHRAVAN SONBA MOHADE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131000
|
|
Mr. SHRAWAN SONABA MOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
YAVATMAL
|
MH-25-017-272-001/55
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228143
|
28/06/2023
|
ANKUSH BONYA ATRAM
|
1825017WL021623
|
ANKUSH BONYA ATRAM
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131026
|
|
Mr. ANKUSH BHONYA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
YAVATMAL
|
MH-25-017-272-002/18
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231242
|
28/06/2023
|
Parvati S Shelakar
|
1825017WL021910
|
Parvati S Shelakar
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131007
|
|
PARVATI SHANKAR SHEREKAR
|
AXIS BANK(607153)
|
|
29
|
YAVATMAL
|
MH-25-017-272-002/73
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231549
|
28/06/2023
|
MANGALA Manohar KOLKAR
|
1825017WL021935
|
MANGALA Manohar KOLKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130941
|
|
KOLKAR MANGALA MANOHAR/PRASHANT MANH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-269-001/340
(SAVARGARH)
|
1825017000NRG24280620230230763
|
28/06/2023
|
ravindra pandurang chute
|
1825017WL021859
|
ravindra pandurang chute
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131034
|
|
RAVINDRA PANDURANG CHUTE
|
CANARA BANK(508532)
|
|
31
|
YAVATMAL
|
MH-25-017-272-001/115
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231539
|
28/06/2023
|
maroti sonankar
|
1825017WL021935
|
maroti sonankar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131127
|
|
MR MAROTI VITTHALRAO SONNARKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
YAVATMAL
|
MH-25-017-272-001/115
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231540
|
28/06/2023
|
pramila sonankar
|
1825017WL021935
|
pramila sonankar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131126
|
|
SONANKAR MAROTI VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-272-001/17
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228167
|
28/06/2023
|
RAJU P WAGMARE
|
1825017WL021625
|
RAJU P WAGMARE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131024
|
|
Mrs. TANUBAI PANDURANG WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
YAVATMAL
|
MH-25-017-272-001/173
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228153
|
28/06/2023
|
satish raghunath pajgade
|
1825017WL021624
|
satish raghunath pajgade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131019
|
|
MR SATISH RAGHUNATH PAJGADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
YAVATMAL
|
MH-25-017-272-001/25
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228140
|
28/06/2023
|
Pralhad R Mohade
|
1825017WL021623
|
Pralhad R Mohade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130951
|
|
Mr. PRALHAD RAMAJI MOHDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
YAVATMAL
|
MH-25-017-272-001/26
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228141
|
28/06/2023
|
rukhma g gadekar
|
1825017WL021623
|
rukhma g gadekar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130953
|
|
Mrs. RUKHAMA GULAB GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
YAVATMAL
|
MH-25-017-272-001/27
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228169
|
28/06/2023
|
Maroti S Karlekar
|
1825017WL021625
|
Maroti S Karlekar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131001
|
|
Mr. MAROTI SURYABHAN KARLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
YAVATMAL
|
MH-25-017-272-001/36
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228170
|
28/06/2023
|
vandana p dhobale
|
1825017WL021625
|
vandana p dhobale
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131132
|
|
Mrs. VANDANA PANDURANG DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
YAVATMAL
|
MH-25-017-272-001/52
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228171
|
28/06/2023
|
PRALHAD KESHWAV JAGNADE
|
1825017WL021625
|
PRALHAD KESHWAV JAGNADE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130952
|
|
Mr. PRALHAD KESHAO JAGNADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
YAVATMAL
|
MH-25-017-272-001/54
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228173
|
28/06/2023
|
DHANMAL RAMCHADRA WASNIK
|
1825017WL021625
|
DHANMAL RAMCHADRA WASNIK
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130938
|
|
Mr. DHANPAL RAMCHANDRA WASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
YAVATMAL
|
MH-25-017-272-001/56
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228144
|
28/06/2023
|
SANDIP ASHOK MESHRAM
|
1825017WL021623
|
SANDIP ASHOK MESHRAM
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131025
|
|
Mr. SANDEEP ASHOK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
YAVATMAL
|
MH-25-017-272-002/1
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228157
|
28/06/2023
|
Panchafula R Wadade
|
1825017WL021624
|
Panchafula R Wadade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131004
|
|
MRS PANCHFULA RAMKRUSHNA VADADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-272-002/10-A
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231234
|
28/06/2023
|
gangaram shinde
|
1825017WL021910
|
gangaram shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131013
|
|
MR GANGARAM SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-272-002/104
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228146
|
28/06/2023
|
Sukhadev L Tumare
|
1825017WL021623
|
Sukhadev L Tumare
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131014
|
|
Mr. SUKHADEV LAKDUJI DUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
YAVATMAL
|
MH-25-017-272-002/109
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230230778
|
28/06/2023
|
Santosh G. Raut
|
1825017WL021860
|
Santosh G. Raut
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131010
|
|
Mr. SANTOSH GANGARAMJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
YAVATMAL
|
MH-25-017-272-002/112
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228147
|
28/06/2023
|
divanya bobade
|
1825017WL021623
|
divanya bobade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131009
|
|
Mr. DIWANYA MALKU BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
YAVATMAL
|
MH-25-017-272-002/114
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230230779
|
28/06/2023
|
MAHESH RAMDAS MADAVI
|
1825017WL021860
|
MAHESH RAMDAS MADAVI
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131022
|
|
MR MAHESH RAMDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-272-002/123
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230230780
|
28/06/2023
|
Arun G. Chormale
|
1825017WL021860
|
Arun G. Chormale
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131015
|
|
ARUN GOVINDRAO CHORMALE
|
CANARA BANK(508532)
|
|
49
|
YAVATMAL
|
MH-25-017-272-002/123
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230230781
|
28/06/2023
|
vandana A. Chormale
|
1825017WL021860
|
vandana A. Chormale
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131016
|
|
MRS VANDANA ARUN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-272-002/143
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228160
|
28/06/2023
|
Girija Sriram Shinde
|
1825017WL021624
|
Girija Sriram Shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131124
|
|
GIRAJA SHRIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YAVATMAL
|
MH-25-017-272-002/143
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228159
|
28/06/2023
|
Sriram Gangaram Shinde
|
1825017WL021624
|
Sriram Gangaram Shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131125
|
|
Mr. SHRIRAM GANGARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
YAVATMAL
|
MH-25-017-272-002/146
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231237
|
28/06/2023
|
SANTOSH MAROTI KUMBEKAR
|
1825017WL021910
|
SANTOSH MAROTI KUMBEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131031
|
|
Mr. SANTOSH MAROTI KUMBHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
YAVATMAL
|
MH-25-017-272-002/149
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231541
|
28/06/2023
|
SHRAVAN RAJERAM GOTEKAR
|
1825017WL021935
|
SHRAVAN RAJERAM GOTEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131017
|
|
Mr. SHRAWAN RAJARAM GHOTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
YAVATMAL
|
MH-25-017-272-002/149
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231542
|
28/06/2023
|
VIMAL SHRVAN GOTEKAR
|
1825017WL021935
|
VIMAL SHRVAN GOTEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131018
|
|
MRS VIMAL SHRAVAN GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-272-002/151
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230230767
|
28/06/2023
|
ASHWINI AJAY FULMALI
|
1825017WL021859
|
ASHWINI AJAY FULMALI
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131023
|
|
MRS ASHWINI AJAY FULMALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-272-002/165
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231238
|
28/06/2023
|
DEVRAO RANGRAV SHINDE
|
1825017WL021910
|
DEVRAO RANGRAV SHINDE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230131033
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-272-002/171
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230230769
|
28/06/2023
|
DILIP MANSUBRAO KESHAKAR
|
1825017WL021859
|
DILIP MANSUBRAO KESHAKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131020
|
|
Mr. DILIP MANSURAO KESKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
YAVATMAL
|
MH-25-017-272-002/18
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231241
|
28/06/2023
|
shsnkar A. Shelakar
|
1825017WL021910
|
shsnkar A. Shelakar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131006
|
|
SHANKAR AMBULAL SHEREKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
YAVATMAL
|
MH-25-017-272-002/184
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230230784
|
28/06/2023
|
gulab ramchandra dhoke
|
1825017WL021860
|
gulab ramchandra dhoke
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131030
|
|
Mr. GULAB RAMCHANDRA DHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
YAVATMAL
|
MH-25-017-272-002/209
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230230785
|
28/06/2023
|
jayashri mahadevrao waghade
|
1825017WL021860
|
jayashri mahadevrao waghade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131032
|
|
Mrs. JAYSHRI MAHADEORAO WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
YAVATMAL
|
MH-25-017-272-002/214
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230230771
|
28/06/2023
|
SANTOSH DASHRATH KHATAL
|
1825017WL021859
|
SANTOSH DASHRATH KHATAL
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131011
|
|
Mr. SANTOSH DASHRATH KHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
YAVATMAL
|
MH-25-017-272-002/22
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231243
|
28/06/2023
|
VINOD SHRAVAN BHISE
|
1825017WL021910
|
VINOD SHRAVAN BHISE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130957
|
|
Mr. VINOD SHRAWANJI BHINSE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
YAVATMAL
|
MH-25-017-272-002/26
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230230786
|
28/06/2023
|
Fakira A. Kawade
|
1825017WL021860
|
Fakira A. Kawade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131005
|
|
Mr. FAKIRA ANYA KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
YAVATMAL
|
MH-25-017-272-002/35
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231270
|
28/06/2023
|
avdhut rajane
|
1825017WL021912
|
avdhut rajane
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131008
|
|
MR AVDHUT KONDBAJI RAJNE
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-272-002/46
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228150
|
28/06/2023
|
MAHADEV SONANKAR
|
1825017WL021623
|
MAHADEV SONANKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131012
|
|
SONANKAR MAHADEO BABLAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
YAVATMAL
|
MH-25-017-272-002/5
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230230775
|
28/06/2023
|
Sunanda Kailas Sonankar
|
1825017WL021859
|
Sunanda Kailas Sonankar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130955
|
|
MRS SUNANDA KAILAS SONKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-272-002/50
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231543
|
28/06/2023
|
Ganesh Rodba Kumbhekar
|
1825017WL021935
|
Ganesh Rodba Kumbhekar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131021
|
|
Mr. GANESH RODBAJI KUMBHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
YAVATMAL
|
MH-25-017-272-002/60
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231545
|
28/06/2023
|
Sunita V. Choramule
|
1825017WL021935
|
Sunita V. Choramule
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130937
|
|
MRS SUNITA VILASRAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-272-002/60
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231544
|
28/06/2023
|
Vilas N. Choramule
|
1825017WL021935
|
Vilas N. Choramule
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130936
|
|
MR VILAS NARSINGRAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-272-002/63
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231546
|
28/06/2023
|
DASHARATH K. KAMBALE
|
1825017WL021935
|
DASHARATH K. KAMBALE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131002
|
|
KAMBLE DASHRAT KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
YAVATMAL
|
MH-25-017-272-002/63
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231547
|
28/06/2023
|
SANJAY D. KAMBALE
|
1825017WL021935
|
SANJAY D. KAMBALE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131003
|
|
Mr. SANJAY DASHRATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
YAVATMAL
|
MH-25-017-272-002/66
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231548
|
28/06/2023
|
Vinod N. Choramule
|
1825017WL021935
|
Vinod N. Choramule
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130940
|
|
VINOD NARSINGRAO CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
YAVATMAL
|
MH-25-017-272-002/79
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231245
|
28/06/2023
|
RAMBHAU M KAVADE
|
1825017WL021910
|
RAMBHAU M KAVADE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130939
|
|
Mr. RAMBHAU MAROTRAO KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
YAVATMAL
|
MH-25-017-272-002/90
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231277
|
28/06/2023
|
Mitrabai . Choramule
|
1825017WL021912
|
Mitrabai . Choramule
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130999
|
|
MRS CHITRA VITTHALRAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-272-002/91
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230230776
|
28/06/2023
|
jayram pimpalkar
|
1825017WL021859
|
jayram pimpalkar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130956
|
|
PIMPALKAR JAYRAM SATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
YAVATMAL
|
MH-25-017-272-002/96
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230230789
|
28/06/2023
|
kamal neware
|
1825017WL021860
|
kamal neware
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130950
|
|
MS KAMLA VIJAY NEWARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-272-002/96
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230230788
|
28/06/2023
|
Vijay Maroti Neware
|
1825017WL021860
|
Vijay Maroti Neware
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130954
|
|
MR VIJAY MAROTRAO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-413-001/198
(WARZADI)
|
1825017000NRG24280620230226541
|
28/06/2023
|
ajit gajanan bonde
|
1825017WL021440
|
ajit gajanan bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130981
|
|
Mr. AJIT GAJANAN BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
YAVATMAL
|
MH-25-017-413-001/198
(WARZADI)
|
1825017000NRG24280620230226540
|
28/06/2023
|
Gajanan Bonde
|
1825017WL021440
|
Gajanan Bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130965
|
|
Mr. GAJANAN RAMDAS BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
YAVATMAL
|
MH-25-017-413-001/198
(WARZADI)
|
1825017000NRG24280620230226542
|
28/06/2023
|
sujit gajanan bonde
|
1825017WL021440
|
sujit gajanan bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130964
|
|
Mr. SUJIT GAJANAN BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
YAVATMAL
|
MH-25-017-413-001/385
(WARZADI)
|
1825017000NRG24280620230226543
|
28/06/2023
|
vilas devrao rathod
|
1825017WL021440
|
vilas devrao rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130949
|
|
Mr. VILAS DEVRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
YAVATMAL
|
MH-25-017-413-001/725
(WARZADI)
|
1825017000NRG24280620230226548
|
28/06/2023
|
Ganesh Sambhaji Kamble
|
1825017WL021440
|
Ganesh Sambhaji Kamble
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131131
|
|
Mr. GANESH SAMBHA KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
YAVATMAL
|
MH-25-017-413-001/725
(WARZADI)
|
1825017000NRG24280620230226549
|
28/06/2023
|
Sushila Ganesh Kamble
|
1825017WL021440
|
Sushila Ganesh Kamble
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130963
|
|
GANESH SAMBHAJI KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-206-001/102
(BOTH BODAN)
|
1825017000NRG24280620230228957
|
28/06/2023
|
devrao jadhao
|
1825017WL021691
|
devrao jadhao
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130886
|
|
DEORAO B &RUKHMA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-206-001/326
(BOTH BODAN)
|
1825017000NRG24280620230228918
|
28/06/2023
|
kavadu
|
1825017WL021688
|
kavadu
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130893
|
|
PAWAR KAVADU G. & PREMILA K .PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
YAVATMAL
|
MH-25-017-206-001/326
(BOTH BODAN)
|
1825017000NRG24280620230228919
|
28/06/2023
|
parmila
|
1825017WL021688
|
parmila
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130894
|
|
PREMILA KAWADU PAWAR
|
BANK OF BARODA(606985)
|
|
87
|
YAVATMAL
|
MH-25-017-206-001/327
(BOTH BODAN)
|
1825017000NRG24280620230228921
|
28/06/2023
|
lila
|
1825017WL021688
|
lila
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130892
|
|
LILA TUKARAM PAWAR
|
BANK OF BARODA(606985)
|
|
88
|
YAVATMAL
|
MH-25-017-206-001/327
(BOTH BODAN)
|
1825017000NRG24280620230228920
|
28/06/2023
|
tukaram
|
1825017WL021688
|
tukaram
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130891
|
|
MR TUKARA SAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-206-001/403
(BOTH BODAN)
|
1825017000NRG24280620230228962
|
28/06/2023
|
KASHINATH
|
1825017WL021691
|
KASHINATH
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130888
|
|
RATHOD KASHINATH N & KUSUM K RATHOD (DUP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
YAVATMAL
|
MH-25-017-272-002/135
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231236
|
28/06/2023
|
Dyaneshwar Awadhut Chormole
|
1825017WL021910
|
Dyaneshwar Awadhut Chormole
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130895
|
|
Mr. DNYANESHWAR AVADHUTRAO CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
YAVATMAL
|
MH-25-017-415-001/56
(BHISANI)
|
1825017000NRG24280620230231086
|
28/06/2023
|
Natthu Tilekar
|
1825017WL021894
|
Natthu Tilekar
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130885
|
|
NATTU LALU NILEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
YAVATMAL
|
MH-25-017-450-001/464
(KOLAMBI)
|
1825017000NRG24280620230232179
|
28/06/2023
|
DEVIDAS LAXMAN PATIL
|
1825017WL022000
|
DEVIDAS LAXMAN PATIL
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130889
|
|
PATIL DEVIDAS LAXMAN/VANDANA DVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
YAVATMAL
|
MH-25-017-450-001/464
(KOLAMBI)
|
1825017000NRG24280620230232180
|
28/06/2023
|
VANDANA DEVIDAS PATIL
|
1825017WL022000
|
VANDANA DEVIDAS PATIL
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130890
|
|
PATIL VANDANA DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
YAVATMAL
|
MH-25-017-450-001/471
(KOLAMBI)
|
1825017000NRG24280620230232181
|
28/06/2023
|
PRASHANT RAMDAS PATIL
|
1825017WL022000
|
PRASHANT RAMDAS PATIL
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130887
|
|
PRASHANT RAMDAS PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
95
|
YAVATMAL
|
MH-25-017-413-001/708
(WARZADI)
|
1825017000NRG24280620230226544
|
28/06/2023
|
dadarav narayan dethe
|
1825017WL021440
|
dadarav narayan dethe
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130934
|
|
Mr. Dadarav Narayan Dethe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
YAVATMAL
|
MH-25-017-393-001/317
(BHAM)
|
1825017000NRG24280620230228906
|
28/06/2023
|
VANDANA GNESH CHAUDHRI
|
1825017WL021686
|
VANDANA GNESH CHAUDHRI
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130896
|
|
VANDANA GANESHRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YAVATMAL
|
MH-25-017-393-001/324
(BHAM)
|
1825017000NRG24280620230228907
|
28/06/2023
|
Rajesh M. Ishawarkar
|
1825017WL021686
|
Rajesh M. Ishawarkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230130897
|
|
Mr. RAJESH MADHUKAR ISHWARKAR
|
INDIAN BANK(607105)
|
|
98
|
YAVATMAL
|
MH-25-017-393-001/381
(BHAM)
|
1825017000NRG24280620230228908
|
28/06/2023
|
praful maroti bramhane
|
1825017WL021686
|
praful maroti bramhane
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130933
|
|
RAFUL MAROTRAO BRAMHNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
99
|
YAVATMAL
|
MH-25-017-201-001/3488
(ASOLA)
|
1825017000NRG24280620230228110
|
28/06/2023
|
Premila Vithal Rathod
|
1825017WL021619
|
Premila Vithal Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130901
|
|
PREMILA VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YAVATMAL
|
MH-25-017-288-001/301
(KAPARA)
|
1825017000NRG24280620230228251
|
28/06/2023
|
babarao taral
|
1825017WL021631
|
babarao taral
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130932
|
|
BABARAO PANDIT TARAL & ATUL BARAO TARAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
YAVATMAL
|
MH-25-017-288-001/461
(KAPARA)
|
1825017000NRG24280620230228258
|
28/06/2023
|
Sharad Champat Taral
|
1825017WL021631
|
Sharad Champat Taral
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130898
|
|
SHARAD CHAMPATRAO TARAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
YAVATMAL
|
MH-25-017-288-001/461
(KAPARA)
|
1825017000NRG24280620230228259
|
28/06/2023
|
Sharda Sharad Taral
|
1825017WL021631
|
Sharda Sharad Taral
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130899
|
|
SHARDA SHARADRAO TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-288-001/503
(KAPARA)
|
1825017000NRG24280620230228260
|
28/06/2023
|
Sima gayki
|
1825017WL021631
|
Sima gayki
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130900
|
|
SEEMA GHANSHYAM GAYAKI
|
IDBI BANK(607095)
|
|
104
|
YAVATMAL
|
MH-25-017-415-001/674
(BHISANI)
|
1825017000NRG24280620230231004
|
28/06/2023
|
shankar keshav tumkar
|
1825017WL021879
|
shankar keshav tumkar
|
00114
|
UTIB0SYDC16
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230130902
|
|
SHANKAR KESHAO TUMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
105
|
YAVATMAL
|
MH-25-017-458-001/95
(BORJAI)
|
1825017000NRG24280620230228135
|
28/06/2023
|
MAHESH VASANT BHARBADE
|
1825017WL021621
|
MAHESH VASANT BHARBADE
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130903
|
|
MAHESH VASANTRAO BHARBADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
YAVATMAL
|
MH-25-017-415-003/707
(BHISANI)
|
1825017000NRG24280620230231093
|
28/06/2023
|
CHANCHAL ANIL GHULE
|
1825017WL021895
|
CHANCHAL ANIL GHULE
|
00165
|
IBKL0000508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130908
|
|
NAMDEV PANDURANG SANAP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
YAVATMAL
|
MH-25-017-415-003/707
(BHISANI)
|
1825017000NRG24280620230231097
|
28/06/2023
|
Vaibhav Bhagvat Ghule
|
1825017WL021896
|
Vaibhav Bhagvat Ghule
|
00165
|
IBKL0000508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130909
|
|
VAIBHAV BHAGAWAT GHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
108
|
YAVATMAL
|
MH-25-017-202-001/1029
(RUI)
|
1825017000NRG24280620230231882
|
28/06/2023
|
balu vasanta rathod
|
1825017WL021976
|
balu vasanta rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230130992
|
|
Mr. BALU VASANTRAO RATHOD
|
INDIAN BANK(607105)
|
|
109
|
YAVATMAL
|
MH-25-017-202-001/1077
(RUI)
|
1825017000NRG24280620230231884
|
28/06/2023
|
MANOJ GANESH JAYSWAL
|
1825017WL021976
|
MANOJ GANESH JAYSWAL
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130997
|
|
Mr. MANOJ GANESHLAL JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
YAVATMAL
|
MH-25-017-202-001/703
(RUI)
|
1825017000NRG24280620230231886
|
28/06/2023
|
DEVIDAS KANIRAM JADHAO
|
1825017WL021976
|
DEVIDAS KANIRAM JADHAO
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230130988
|
|
Mr. DEVIDAS KANIRAM JADHAO
|
INDIAN BANK(607105)
|
|
111
|
YAVATMAL
|
MH-25-017-393-001/244
(BHAM)
|
1825017000NRG24280620230228902
|
28/06/2023
|
Nirmala Babanrao Wankhade
|
1825017WL021686
|
Nirmala Babanrao Wankhade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131133
|
|
NADKUMAR BABNRAO WANKHEDE/NIRMALA WANKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
YAVATMAL
|
MH-25-017-393-001/688
(BHAM)
|
1825017000NRG24280620230228909
|
28/06/2023
|
USHA VINOD NEWARE
|
1825017WL021686
|
USHA VINOD NEWARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130985
|
|
UshaVinodNeware
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
113
|
YAVATMAL
|
MH-25-017-329-001/425
(KAREGAO)
|
1825017000NRG24280620230226614
|
28/06/2023
|
Anil Dulsing Rathod
|
1825017WL021447
|
Anil Dulsing Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230130945
|
|
Mr. ANIL DULSING RATHOD
|
INDIAN BANK(607105)
|
|
114
|
YAVATMAL
|
MH-25-017-329-001/425
(KAREGAO)
|
1825017000NRG24280620230226615
|
28/06/2023
|
Kavita Anil Rathod
|
1825017WL021447
|
Kavita Anil Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230130991
|
|
Mrs. KAVITA ANIL RATHOD
|
INDIAN BANK(607105)
|
|
115
|
YAVATMAL
|
MH-25-017-329-001/451
(KAREGAO)
|
1825017000NRG24280620230226617
|
28/06/2023
|
Shriram Seva Rathod
|
1825017WL021447
|
Shriram Seva Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130995
|
|
Mr. SHRIRAM SHEWAYA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
YAVATMAL
|
MH-25-017-396-001/2
(YAWALI)
|
1825017000NRG24280620230226528
|
28/06/2023
|
Vaman J Jadhav
|
1825017WL021439
|
Vaman J Jadhav
|
00176
|
IDIB000R568
|
546
|
546
|
Processed
|
06/07/2023
|
|
A185230130993
|
|
Mr. WAMAN JAYSING JADHAO
|
INDIAN BANK(607105)
|
|
117
|
YAVATMAL
|
MH-25-017-396-001/288
(YAWALI)
|
1825017000NRG24280620230226529
|
28/06/2023
|
Ajit Ramdhan Chavhan
|
1825017WL021439
|
Ajit Ramdhan Chavhan
|
00176
|
IDIB000R568
|
546
|
546
|
Processed
|
05/07/2023
|
|
A185230131130
|
|
CHAVHAN AJIT RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
YAVATMAL
|
MH-25-017-396-001/3
(YAWALI)
|
1825017000NRG24280620230226530
|
28/06/2023
|
ramesh Rathod
|
1825017WL021439
|
ramesh Rathod
|
00176
|
IDIB000R568
|
546
|
546
|
Processed
|
06/07/2023
|
|
A185230131128
|
|
Mr. RAMESH THAVURU RATHOD
|
INDIAN BANK(607105)
|
|
119
|
YAVATMAL
|
MH-25-017-396-001/3
(YAWALI)
|
1825017000NRG24280620230226531
|
28/06/2023
|
sunita Rathod
|
1825017WL021439
|
sunita Rathod
|
00176
|
IDIB000R568
|
546
|
546
|
Processed
|
06/07/2023
|
|
A185230130989
|
|
Mrs. SUNITA RAMESH RATHOD
|
INDIAN BANK(607105)
|
|
120
|
YAVATMAL
|
MH-25-017-396-001/437
(YAWALI)
|
1825017000NRG24280620230226533
|
28/06/2023
|
Kiran D. Jadhav
|
1825017WL021439
|
Kiran D. Jadhav
|
00176
|
IDIB000R568
|
546
|
546
|
Processed
|
06/07/2023
|
|
A185230130946
|
|
Mr. KIRAN DIVAN JADHAO
|
INDIAN BANK(607105)
|
|
121
|
YAVATMAL
|
MH-25-017-396-001/44
(YAWALI)
|
1825017000NRG24280620230226535
|
28/06/2023
|
vikas dilip jadhav
|
1825017WL021439
|
vikas dilip jadhav
|
00176
|
IDIB000R568
|
546
|
546
|
Processed
|
05/07/2023
|
|
A185230130947
|
|
MR VIKAS DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-396-001/52
(YAWALI)
|
1825017000NRG24280620230226537
|
28/06/2023
|
Gangadhar
|
1825017WL021439
|
Gangadhar
|
00176
|
IDIB000R568
|
546
|
546
|
Processed
|
06/07/2023
|
|
A185230131129
|
|
Mr. GANGADHAR VISHNU JADHAV
|
INDIAN BANK(607105)
|
|
123
|
YAVATMAL
|
MH-25-017-425-001/318
(RAM NAGAR)
|
1825017000NRG24280620230226620
|
28/06/2023
|
RAMRAO TOLYA RATHOD
|
1825017WL021447
|
RAMRAO TOLYA RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230130987
|
|
Mr. RAMRAO TOLYA RATHOD
|
INDIAN BANK(607105)
|
|
124
|
YAVATMAL
|
MH-25-017-425-001/318
(RAM NAGAR)
|
1825017000NRG24280620230226621
|
28/06/2023
|
SUSHILA RAMRAO RATHOD
|
1825017WL021447
|
SUSHILA RAMRAO RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230130986
|
|
Ms. SUSHILA RAMRAO RATHOD
|
INDIAN BANK(607105)
|
|
125
|
YAVATMAL
|
MH-25-017-425-001/325
(RAM NAGAR)
|
1825017000NRG24280620230226622
|
28/06/2023
|
Babusingh T. Rathod
|
1825017WL021447
|
Babusingh T. Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130996
|
|
BABUSING TOLYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
YAVATMAL
|
MH-25-017-425-001/461
(RAM NAGAR)
|
1825017000NRG24280620230226624
|
28/06/2023
|
INDU SHRIRAM RATHOD
|
1825017WL021447
|
INDU SHRIRAM RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230130998
|
|
Mrs. Indu Shriram Rathod
|
INDIAN BANK(607105)
|
|
127
|
YAVATMAL
|
MH-25-017-450-001/212
(KOLAMBI)
|
1825017000NRG24280620230232177
|
28/06/2023
|
SULOCHANA RAMDAS PATIL
|
1825017WL022000
|
SULOCHANA RAMDAS PATIL
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130990
|
|
SULOCHANA RAMDAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
128
|
YAVATMAL
|
MH-25-017-450-001/257
(KOLAMBI)
|
1825017000NRG24280620230232178
|
28/06/2023
|
VILAS RAMDAS SOMATKAR
|
1825017WL022000
|
VILAS RAMDAS SOMATKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130994
|
|
SOMATKAR VILAS R & MANJULABAI R SOMATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
129
|
YAVATMAL
|
MH-25-017-415-002/740
(BHISANI)
|
1825017000NRG24280620230231042
|
28/06/2023
|
Prabha Vijay Debur
|
1825017WL021887
|
Prabha Vijay Debur
|
00354
|
PUNB0047200
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130907
|
|
PRABHA VIJAY DEBUR AND SAJAN VIJAY DEBUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
130
|
YAVATMAL
|
MH-25-017-206-001/353
(BOTH BODAN)
|
1825017000NRG24280620230226155
|
28/06/2023
|
KANCHAN PANDURANG MAGHADE
|
1825017WL021391
|
KANCHAN PANDURANG MAGHADE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130975
|
|
MRS KANCHAN PANDURANG MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAVATMAL
|
MH-25-017-272-001/175
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228156
|
28/06/2023
|
POOJA SANJAY PAJGADE
|
1825017WL021624
|
POOJA SANJAY PAJGADE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130972
|
|
MISS POOJA SANJAY PAJGADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
YAVATMAL
|
MH-25-017-272-001/206
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228139
|
28/06/2023
|
Ganesh Kondbaji More
|
1825017WL021623
|
Ganesh Kondbaji More
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130958
|
|
GANESH KONDBAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
YAVATMAL
|
MH-25-017-272-002/73
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231276
|
28/06/2023
|
Shubham M Kolkar
|
1825017WL021912
|
Shubham M Kolkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130959
|
|
MR SHUBHAM MANOHAR KOLKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAVATMAL
|
MH-25-017-272-002/93
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231278
|
28/06/2023
|
Umesh V. Chormule
|
1825017WL021912
|
Umesh V. Chormule
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130973
|
|
Mr. UMESH VITTHALRAO CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
YAVATMAL
|
MH-25-017-288-001/405
(KAPARA)
|
1825017000NRG24280620230228332
|
28/06/2023
|
madhukar dattatray kaprekar
|
1825017WL021634
|
madhukar dattatray kaprekar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130935
|
|
MADHUKAR DATTATRAY KAPAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-288-001/685
(KAPARA)
|
1825017000NRG24280620230228336
|
28/06/2023
|
aditya vijay kaprekar
|
1825017WL021634
|
aditya vijay kaprekar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130960
|
|
VIJAY DATTATRAY KAPAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
YAVATMAL
|
MH-25-017-425-001/277
(RAM NAGAR)
|
1825017000NRG24280620230226619
|
28/06/2023
|
SUREKHA VINOD PAWAR
|
1825017WL021447
|
SUREKHA VINOD PAWAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130974
|
|
MRS SUREKHA VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
YAVATMAL
|
MH-25-017-425-001/325
(RAM NAGAR)
|
1825017000NRG24280620230226623
|
28/06/2023
|
KUNAL BABUSING RATHOD
|
1825017WL021447
|
KUNAL BABUSING RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130943
|
|
MR KUNAL BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
YAVATMAL
|
MH-25-017-425-001/61
(RAM NAGAR)
|
1825017000NRG24280620230226626
|
28/06/2023
|
ARVIND Mohan Aade
|
1825017WL021447
|
ARVIND Mohan Aade
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130942
|
|
MR ARVIND MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
140
|
YAVATMAL
|
MH-25-017-272-002/22
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231244
|
28/06/2023
|
VAISHALI VINOD BHISE
|
1825017WL021910
|
VAISHALI VINOD BHISE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130982
|
|
BHISE VAISHALI VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
YAVATMAL
|
MH-25-017-206-001/60
(BOTH BODAN)
|
1825017000NRG24280620230226160
|
28/06/2023
|
REKHA RAMRAO SHELKE
|
1825017WL021392
|
REKHA RAMRAO SHELKE
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130976
|
|
MRS REKHA RAMRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
YAVATMAL
|
MH-25-017-272-002/92
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228164
|
28/06/2023
|
ALKA ATULRAO PAJGADE
|
1825017WL021624
|
ALKA ATULRAO PAJGADE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130971
|
|
MS ALKA ATULRAO PAJGADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
YAVATMAL
|
MH-25-017-272-002/92
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228163
|
28/06/2023
|
ATUL RAGHUNATH PAJGADE
|
1825017WL021624
|
ATUL RAGHUNATH PAJGADE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130970
|
|
SHRI ATUL RAGHUNATH PAJGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
144
|
YAVATMAL
|
MH-25-017-413-001/708
(WARZADI)
|
1825017000NRG24280620230226547
|
28/06/2023
|
MANJUSHA VIKRANT DETE
|
1825017WL021440
|
MANJUSHA VIKRANT DETE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130983
|
|
MANJUSHA VIKRANT DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
YAVATMAL
|
MH-25-017-413-001/708
(WARZADI)
|
1825017000NRG24280620230226546
|
28/06/2023
|
vikrankt dadarav dethe
|
1825017WL021440
|
vikrankt dadarav dethe
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130962
|
|
Mr. Vikrant Dadarav Dethe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
146
|
YAVATMAL
|
MH-25-017-272-002/165
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230231239
|
28/06/2023
|
KUSUM DEVRAO SHINDE
|
1825017WL021910
|
KUSUM DEVRAO SHINDE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130979
|
|
MRS KUSUM DEVRAOJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
YAVATMAL
|
MH-25-017-272-002/171
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230230770
|
28/06/2023
|
TARA DILIP KESHKAR
|
1825017WL021859
|
TARA DILIP KESHKAR
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130978
|
|
MRS TARA DILIPKESAKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
YAVATMAL
|
MH-25-017-272-002/181
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230230783
|
28/06/2023
|
sulochana vinod ukande
|
1825017WL021860
|
sulochana vinod ukande
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130977
|
|
UKANDE SULOCHANA VINODRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
YAVATMAL
|
MH-25-017-272-002/181
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230230782
|
28/06/2023
|
vinod balkrushna ukande
|
1825017WL021860
|
vinod balkrushna ukande
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130980
|
|
Mr. VINOD BALKRISHANA UKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
YAVATMAL
|
MH-25-017-288-001/405
(KAPARA)
|
1825017000NRG24280620230228333
|
28/06/2023
|
MADHAVI MADHUKAR KAPAREKAR
|
1825017WL021634
|
MADHAVI MADHUKAR KAPAREKAR
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130944
|
|
MADHAVI MADHUKAR KAPREKAR & MADHUKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
YAVATMAL
|
MH-25-017-288-001/685
(KAPARA)
|
1825017000NRG24280620230228338
|
28/06/2023
|
Aditya vijay Kaparekar
|
1825017WL021634
|
Aditya vijay Kaparekar
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130961
|
|
ADITYA VIJAY KAPAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
152
|
YAVATMAL
|
MH-25-017-415-003/707
(BHISANI)
|
1825017000NRG24280620230231031
|
28/06/2023
|
ANIL BHAGWAT GHULE
|
1825017WL021884
|
ANIL BHAGWAT GHULE
|
00462
|
UCBA0002236
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130948
|
|
ANIL GHULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
153
|
YAVATMAL
|
MH-25-017-272-002/94
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230230787
|
28/06/2023
|
Jivan T Muneshwar
|
1825017WL021860
|
Jivan T Muneshwar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130968
|
|
JIWAN TULSHIRAM MUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
YAVATMAL
|
MH-25-017-288-001/352
(KAPARA)
|
1825017000NRG24280620230230156
|
28/06/2023
|
Sumit Madhukar Barde
|
1825017WL021781
|
Sumit Madhukar Barde
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130969
|
|
SUMEET MADHUKAR BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
YAVATMAL
|
MH-25-017-415-001/741
(BHISANI)
|
1825017000NRG24280620230231167
|
28/06/2023
|
suraj jayavant ghule
|
1825017WL021904
|
suraj jayavant ghule
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130967
|
|
SURAJ JAYAVANT GHULE
|
UNION BANK OF INDIA(508500)
|
|
156
|
YAVATMAL
|
MH-25-017-415-001/741
(BHISANI)
|
1825017000NRG24280620230231166
|
28/06/2023
|
suraj jayayant ghule
|
1825017WL021904
|
suraj jayayant ghule
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130966
|
|
JAIVANT AJINATH GHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
157
|
YAVATMAL
|
MH-25-017-201-001/101
(ASOLA)
|
1825017000NRG24280620230228102
|
28/06/2023
|
rukhama rathod
|
1825017WL021619
|
rukhama rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131117
|
|
RUKHMA KHETILAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
YAVATMAL
|
MH-25-017-201-001/266
(ASOLA)
|
1825017000NRG24280620230228103
|
28/06/2023
|
Kavita Gokul Chavhan
|
1825017WL021619
|
Kavita Gokul Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131077
|
|
KAVITA GOKUL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
YAVATMAL
|
MH-25-017-201-001/269
(ASOLA)
|
1825017000NRG24280620230228104
|
28/06/2023
|
jija Rathod
|
1825017WL021619
|
jija Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131089
|
|
JIJA MAROTI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
YAVATMAL
|
MH-25-017-201-001/269
(ASOLA)
|
1825017000NRG24280620230228105
|
28/06/2023
|
Nilesh Rathod
|
1825017WL021619
|
Nilesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131088
|
|
NILESH MAROTI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
YAVATMAL
|
MH-25-017-201-001/298
(ASOLA)
|
1825017000NRG24280620230228107
|
28/06/2023
|
PARVATI EKNATH ADE
|
1825017WL021619
|
PARVATI EKNATH ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131090
|
|
PARWATI EKNATH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
YAVATMAL
|
MH-25-017-201-001/298
(ASOLA)
|
1825017000NRG24280620230228108
|
28/06/2023
|
VIJAY EKNATH ADE
|
1825017WL021619
|
VIJAY EKNATH ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131091
|
|
VIJAY EKNATH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
YAVATMAL
|
MH-25-017-201-001/3458
(ASOLA)
|
1825017000NRG24280620230228116
|
28/06/2023
|
ANIL KAVDUJI DHOTE
|
1825017WL021620
|
ANIL KAVDUJI DHOTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131081
|
|
ANIL KAVDUJI DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
YAVATMAL
|
MH-25-017-201-001/3458
(ASOLA)
|
1825017000NRG24280620230228115
|
28/06/2023
|
NIRMALA KAWDUJI DHOTE
|
1825017WL021620
|
NIRMALA KAWDUJI DHOTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131062
|
|
NIRMALA KAWDUJI DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
YAVATMAL
|
MH-25-017-201-001/3458
(ASOLA)
|
1825017000NRG24280620230228117
|
28/06/2023
|
PRANITAI ANILRAO DHOTE
|
1825017WL021620
|
PRANITAI ANILRAO DHOTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131087
|
|
PRANITA ANIL DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
YAVATMAL
|
MH-25-017-201-001/3458
(ASOLA)
|
1825017000NRG24280620230228118
|
28/06/2023
|
sunil kavdu dhote
|
1825017WL021620
|
sunil kavdu dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131063
|
|
SUNIL KAVDUJI DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
YAVATMAL
|
MH-25-017-201-001/3488
(ASOLA)
|
1825017000NRG24280620230228109
|
28/06/2023
|
Vithal Rathod
|
1825017WL021619
|
Vithal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131074
|
|
VITHAL GUNAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
YAVATMAL
|
MH-25-017-201-001/349
(ASOLA)
|
1825017000NRG24280620230228120
|
28/06/2023
|
Bebi Yedame
|
1825017WL021620
|
Bebi Yedame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131070
|
|
BEBI GULAB YEDAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
YAVATMAL
|
MH-25-017-201-001/349
(ASOLA)
|
1825017000NRG24280620230228119
|
28/06/2023
|
Gulab Yedame
|
1825017WL021620
|
Gulab Yedame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131069
|
|
GULABRAO DEVAJI YEDAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
YAVATMAL
|
MH-25-017-201-001/349
(ASOLA)
|
1825017000NRG24280620230228121
|
28/06/2023
|
UMESH YEDME
|
1825017WL021620
|
UMESH YEDME
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131085
|
|
UMESH GULAB YEDAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
YAVATMAL
|
MH-25-017-201-001/3691
(ASOLA)
|
1825017000NRG24280620230228122
|
28/06/2023
|
NANDNA RAJU SONVANE
|
1825017WL021620
|
NANDNA RAJU SONVANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131084
|
|
NANDANA RAJU SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
YAVATMAL
|
MH-25-017-201-001/43
(ASOLA)
|
1825017000NRG24280620230228124
|
28/06/2023
|
aasha r nikore
|
1825017WL021620
|
aasha r nikore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131118
|
|
ASHABAI RAMESH NIKHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
YAVATMAL
|
MH-25-017-201-001/43
(ASOLA)
|
1825017000NRG24280620230228123
|
28/06/2023
|
rajesh g nikore
|
1825017WL021620
|
rajesh g nikore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131064
|
|
RAMESH GHANGARAM NIKHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
YAVATMAL
|
MH-25-017-206-001/102
(BOTH BODAN)
|
1825017000NRG24280620230228958
|
28/06/2023
|
Kanta R Jadho
|
1825017WL021691
|
Kanta R Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131103
|
|
MRS KAVITA RAJESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
YAVATMAL
|
MH-25-017-206-001/102
(BOTH BODAN)
|
1825017000NRG24280620230228956
|
28/06/2023
|
Rajesh D Jadho
|
1825017WL021691
|
Rajesh D Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131104
|
|
JADHAV RAJESH DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
176
|
YAVATMAL
|
MH-25-017-206-001/103
(BOTH BODAN)
|
1825017000NRG24280620230226157
|
28/06/2023
|
Anil Raju Rathod
|
1825017WL021392
|
Anil Raju Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131100
|
|
MR ANIL RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
177
|
YAVATMAL
|
MH-25-017-206-001/118
(BOTH BODAN)
|
1825017000NRG24280620230226152
|
28/06/2023
|
Durga S. Dhangare
|
1825017WL021391
|
Durga S. Dhangare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131096
|
|
MRS DURGA SUKHDEO DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
YAVATMAL
|
MH-25-017-206-001/118
(BOTH BODAN)
|
1825017000NRG24280620230226153
|
28/06/2023
|
Sukhadev V. Dhangare
|
1825017WL021391
|
Sukhadev V. Dhangare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131097
|
|
SUKHADEO VITHOBA DHANGARE, DURGA S DHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
YAVATMAL
|
MH-25-017-206-001/124
(BOTH BODAN)
|
1825017000NRG24280620230228959
|
28/06/2023
|
Manda Ramesh Rathod
|
1825017WL021691
|
Manda Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131105
|
|
MRS MANDABAI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
180
|
YAVATMAL
|
MH-25-017-206-001/143
(BOTH BODAN)
|
1825017000NRG24280620230226150
|
28/06/2023
|
geeta
|
1825017WL021390
|
geeta
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131098
|
|
MRS GITA VASANTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
YAVATMAL
|
MH-25-017-206-001/143
(BOTH BODAN)
|
1825017000NRG24280620230226149
|
28/06/2023
|
vanta
|
1825017WL021390
|
vanta
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131116
|
|
VASANTA PUNAJI & GITA V THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
YAVATMAL
|
MH-25-017-206-001/173
(BOTH BODAN)
|
1825017000NRG24280620230228915
|
28/06/2023
|
Asha Babarao Pawar
|
1825017WL021688
|
Asha Babarao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131106
|
|
ASHABAI BABARAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
YAVATMAL
|
MH-25-017-206-001/173
(BOTH BODAN)
|
1825017000NRG24280620230228914
|
28/06/2023
|
Babarao kisan pawar
|
1825017WL021688
|
Babarao kisan pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131115
|
|
BABARAO K & ASHA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
YAVATMAL
|
MH-25-017-206-001/24
(BOTH BODAN)
|
1825017000NRG24280620230228917
|
28/06/2023
|
maya jadhav
|
1825017WL021688
|
maya jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131112
|
|
MRS MAYA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
YAVATMAL
|
MH-25-017-206-001/24
(BOTH BODAN)
|
1825017000NRG24280620230228916
|
28/06/2023
|
suresh jadhv
|
1825017WL021688
|
suresh jadhv
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131111
|
|
SURESH KHUSHAL/ MAYA S JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
YAVATMAL
|
MH-25-017-206-001/340
(BOTH BODAN)
|
1825017000NRG24280620230228922
|
28/06/2023
|
Jagdish Gopal Rathod
|
1825017WL021688
|
Jagdish Gopal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131092
|
|
RATHOD JAGADISH GOPAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
187
|
YAVATMAL
|
MH-25-017-206-001/340
(BOTH BODAN)
|
1825017000NRG24280620230228923
|
28/06/2023
|
Maya Jagdish Rathod
|
1825017WL021688
|
Maya Jagdish Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131093
|
|
RATHOD MAYA JAGDISH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
188
|
YAVATMAL
|
MH-25-017-206-001/352
(BOTH BODAN)
|
1825017000NRG24280620230226145
|
28/06/2023
|
CHANDRAKALA JADHAV
|
1825017WL021389
|
CHANDRAKALA JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131101
|
|
MS CHANDRAKALA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
YAVATMAL
|
MH-25-017-206-001/353
(BOTH BODAN)
|
1825017000NRG24280620230226154
|
28/06/2023
|
PANDURANG RAMCHANDRA MAGHADE
|
1825017WL021391
|
PANDURANG RAMCHANDRA MAGHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230130931
|
|
PANDURANG RAMCHANDRA MAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
YAVATMAL
|
MH-25-017-206-001/402
(BOTH BODAN)
|
1825017000NRG24280620230228961
|
28/06/2023
|
KIRANBAI
|
1825017WL021691
|
KIRANBAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131095
|
|
RATHOD KIRAN RAVIKIRAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
191
|
YAVATMAL
|
MH-25-017-206-001/402
(BOTH BODAN)
|
1825017000NRG24280620230228960
|
28/06/2023
|
RAVIKIRAN
|
1825017WL021691
|
RAVIKIRAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131094
|
|
RAVIKIRAN N & KIRAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
YAVATMAL
|
MH-25-017-206-001/414
(BOTH BODAN)
|
1825017000NRG24280620230226156
|
28/06/2023
|
vishnu
|
1825017WL021391
|
vishnu
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131109
|
|
VISHNU CHANDRABHAN & JAYASHRI V DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
YAVATMAL
|
MH-25-017-206-001/43
(BOTH BODAN)
|
1825017000NRG24280620230226147
|
28/06/2023
|
manda Chavhan
|
1825017WL021389
|
manda Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131102
|
|
MANDABAI NAMDEO CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
YAVATMAL
|
MH-25-017-206-001/453
(BOTH BODAN)
|
1825017000NRG24280620230226148
|
28/06/2023
|
Ranjit Prakash Jadhav
|
1825017WL021389
|
Ranjit Prakash Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131110
|
|
RANJIT P & SUNITA R JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
YAVATMAL
|
MH-25-017-206-001/49
(BOTH BODAN)
|
1825017000NRG24280620230226158
|
28/06/2023
|
shobha
|
1825017WL021392
|
shobha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131099
|
|
MRS SHOBHA DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
196
|
YAVATMAL
|
MH-25-017-206-001/64
(BOTH BODAN)
|
1825017000NRG24280620230228924
|
28/06/2023
|
vandana jadhao
|
1825017WL021688
|
vandana jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230131107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
YAVATMAL
|
MH-25-017-272-002/6
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228161
|
28/06/2023
|
Bandu F Nagose
|
1825017WL021624
|
Bandu F Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131108
|
|
Mr. BANDU FAKIRA NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
YAVATMAL
|
MH-25-017-288-001/104
(KAPARA)
|
1825017000NRG24280620230228329
|
28/06/2023
|
Sunanda K Shinde
|
1825017WL021634
|
Sunanda K Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131121
|
|
SUNANDA KESHAV SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
YAVATMAL
|
MH-25-017-288-001/152
(KAPARA)
|
1825017000NRG24280620230228261
|
28/06/2023
|
Kiran Sanjay Dehankar
|
1825017WL021632
|
Kiran Sanjay Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131042
|
|
KIRAN SANJAY DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
YAVATMAL
|
MH-25-017-288-001/177
(KAPARA)
|
1825017000NRG24280620230228248
|
28/06/2023
|
Gajanan Fupare
|
1825017WL021631
|
Gajanan Fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131071
|
|
GAJANAN RAMKRUSHNA FUFARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
YAVATMAL
|
MH-25-017-288-001/184
(KAPARA)
|
1825017000NRG24280620230230143
|
28/06/2023
|
pandurang gayakvad
|
1825017WL021781
|
pandurang gayakvad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131068
|
|
PANDURANG KASHERAO GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
YAVATMAL
|
MH-25-017-288-001/186
(KAPARA)
|
1825017000NRG24280620230228262
|
28/06/2023
|
bebi gaykhawad
|
1825017WL021632
|
bebi gaykhawad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131059
|
|
BEBI EKNATH GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
YAVATMAL
|
MH-25-017-288-001/198
(KAPARA)
|
1825017000NRG24280620230228265
|
28/06/2023
|
Anusaya Shankar Dehankar
|
1825017WL021632
|
Anusaya Shankar Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131061
|
|
ANUSAYA SHANKAR DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
YAVATMAL
|
MH-25-017-288-001/198
(KAPARA)
|
1825017000NRG24280620230228264
|
28/06/2023
|
Shankar Ram Dehankar
|
1825017WL021632
|
Shankar Ram Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131035
|
|
SHANKAR RAMKRUSHNA DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
YAVATMAL
|
MH-25-017-288-001/235
(KAPARA)
|
1825017000NRG24280620230230144
|
28/06/2023
|
Mangala S Barde
|
1825017WL021781
|
Mangala S Barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131043
|
|
MANGALA SURESH BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
YAVATMAL
|
MH-25-017-288-001/252
(KAPARA)
|
1825017000NRG24280620230228331
|
28/06/2023
|
chanda fhupare
|
1825017WL021634
|
chanda fhupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131122
|
|
CHANDA GANPAT FUFRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
YAVATMAL
|
MH-25-017-288-001/252
(KAPARA)
|
1825017000NRG24280620230228330
|
28/06/2023
|
ganpat fhupare
|
1825017WL021634
|
ganpat fhupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131123
|
|
GANPAT RAMRAO FUFARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
YAVATMAL
|
MH-25-017-288-001/253
(KAPARA)
|
1825017000NRG24280620230228267
|
28/06/2023
|
rajendra gayakwad
|
1825017WL021632
|
rajendra gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131036
|
|
RAJENDRA MADHUKAR GAIKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
209
|
YAVATMAL
|
MH-25-017-288-001/253
(KAPARA)
|
1825017000NRG24280620230228268
|
28/06/2023
|
sangita gayakwad
|
1825017WL021632
|
sangita gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131037
|
|
SANGITA RAJENDRA GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
YAVATMAL
|
MH-25-017-288-001/279
(KAPARA)
|
1825017000NRG24280620230230145
|
28/06/2023
|
madhukar barde
|
1825017WL021781
|
madhukar barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131065
|
|
MADHUKAR NAMDEV BARDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
211
|
YAVATMAL
|
MH-25-017-288-001/279
(KAPARA)
|
1825017000NRG24280620230230146
|
28/06/2023
|
premila m barde
|
1825017WL021781
|
premila m barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131066
|
|
PREMILA MADHUKAR BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
YAVATMAL
|
MH-25-017-288-001/284
(KAPARA)
|
1825017000NRG24280620230230147
|
28/06/2023
|
pramod shankar dawle
|
1825017WL021781
|
pramod shankar dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131051
|
|
PRAMOD S DAWLE-SUNITA P DAWLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
213
|
YAVATMAL
|
MH-25-017-288-001/284
(KAPARA)
|
1825017000NRG24280620230230148
|
28/06/2023
|
sunita pramod dawle
|
1825017WL021781
|
sunita pramod dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131052
|
|
SUNITA PRAMOD DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
YAVATMAL
|
MH-25-017-288-001/291
(KAPARA)
|
1825017000NRG24280620230228249
|
28/06/2023
|
charan sarode
|
1825017WL021631
|
charan sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131048
|
|
CHARAN B SARODE-SWATI C SARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
215
|
YAVATMAL
|
MH-25-017-288-001/291
(KAPARA)
|
1825017000NRG24280620230228250
|
28/06/2023
|
swati charan sarode
|
1825017WL021631
|
swati charan sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131049
|
|
SWATI CHARAN SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
YAVATMAL
|
MH-25-017-288-001/300
(KAPARA)
|
1825017000NRG24280620230230150
|
28/06/2023
|
Savita Suresh Gayaki
|
1825017WL021781
|
Savita Suresh Gayaki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131050
|
|
SAVITA SURESH GAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
YAVATMAL
|
MH-25-017-288-001/300
(KAPARA)
|
1825017000NRG24280620230230149
|
28/06/2023
|
Suresh U. Gayaki
|
1825017WL021781
|
Suresh U. Gayaki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131119
|
|
MR SURESH UTTAMRAO GAYKI
|
STATE BANK OF INDIA(508548)
|
|
218
|
YAVATMAL
|
MH-25-017-288-001/301
(KAPARA)
|
1825017000NRG24280620230228252
|
28/06/2023
|
SARITA BABRAV TRAL
|
1825017WL021631
|
SARITA BABRAV TRAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131078
|
|
SARITA BABARAO TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
YAVATMAL
|
MH-25-017-288-001/328
(KAPARA)
|
1825017000NRG24280620230230151
|
28/06/2023
|
anil d gayki
|
1825017WL021781
|
anil d gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131045
|
|
GAYAKI ANIL DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
220
|
YAVATMAL
|
MH-25-017-288-001/328
(KAPARA)
|
1825017000NRG24280620230230152
|
28/06/2023
|
sangita a gayki
|
1825017WL021781
|
sangita a gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131120
|
|
SANGEETA ANIL GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
YAVATMAL
|
MH-25-017-288-001/329
(KAPARA)
|
1825017000NRG24280620230230153
|
28/06/2023
|
krushnarao gayki
|
1825017WL021781
|
krushnarao gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131046
|
|
GAYAKI KRUSHNANATH DHYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
222
|
YAVATMAL
|
MH-25-017-288-001/329
(KAPARA)
|
1825017000NRG24280620230230154
|
28/06/2023
|
vidya gayki
|
1825017WL021781
|
vidya gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131047
|
|
GAYAKI KRUSHNANATH DHYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
223
|
YAVATMAL
|
MH-25-017-288-001/330
(KAPARA)
|
1825017000NRG24280620230230155
|
28/06/2023
|
archana gayki
|
1825017WL021781
|
archana gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131044
|
|
ARCHANA RAGHUNATH GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
YAVATMAL
|
MH-25-017-288-001/331
(KAPARA)
|
1825017000NRG24280620230228254
|
28/06/2023
|
durga gayki
|
1825017WL021631
|
durga gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131040
|
|
DHURGA VASANRAO GAYKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
YAVATMAL
|
MH-25-017-288-001/331
(KAPARA)
|
1825017000NRG24280620230228253
|
28/06/2023
|
vasanta gayki
|
1825017WL021631
|
vasanta gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131039
|
|
VASANTA TUKARAM GAYKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
YAVATMAL
|
MH-25-017-288-001/351
(KAPARA)
|
1825017000NRG24280620230228255
|
28/06/2023
|
Manisha Sandip Sarode
|
1825017WL021631
|
Manisha Sandip Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131053
|
|
MANISHA SANDIP SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
YAVATMAL
|
MH-25-017-288-001/351
(KAPARA)
|
1825017000NRG24280620230228256
|
28/06/2023
|
Suvarna Sanjay Sarode
|
1825017WL021631
|
Suvarna Sanjay Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131054
|
|
SUVARNA SANJAY SARODE
|
UNION BANK OF INDIA(508500)
|
|
228
|
YAVATMAL
|
MH-25-017-288-001/36
(KAPARA)
|
1825017000NRG24280620230228269
|
28/06/2023
|
Nanda D. Shibre
|
1825017WL021632
|
Nanda D. Shibre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131056
|
|
NANDA DIPAK SHIMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
YAVATMAL
|
MH-25-017-288-001/430
(KAPARA)
|
1825017000NRG24280620230228257
|
28/06/2023
|
Shubham N Nagmote
|
1825017WL021631
|
Shubham N Nagmote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131041
|
|
SHUBHAM NARAYAN NAGMOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
YAVATMAL
|
MH-25-017-288-001/457
(KAPARA)
|
1825017000NRG24280620230228334
|
28/06/2023
|
Ganpat M Bharbhade
|
1825017WL021634
|
Ganpat M Bharbhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131055
|
|
GANPAT MAHADEO BHARBADE & MANGALA GAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
YAVATMAL
|
MH-25-017-288-001/506
(KAPARA)
|
1825017000NRG24280620230228335
|
28/06/2023
|
Gopal Fupare
|
1825017WL021634
|
Gopal Fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131038
|
|
GOPAL RAMKRUSHNA FUPRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
232
|
YAVATMAL
|
MH-25-017-288-001/538
(KAPARA)
|
1825017000NRG24280620230228271
|
28/06/2023
|
bhavika valmik dehankar
|
1825017WL021632
|
bhavika valmik dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131075
|
|
MISS BHAVIKA RAJENDRA MADAVE
|
STATE BANK OF INDIA(508548)
|
|
233
|
YAVATMAL
|
MH-25-017-288-001/538
(KAPARA)
|
1825017000NRG24280620230228270
|
28/06/2023
|
valmik keshv dehankar
|
1825017WL021632
|
valmik keshv dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131076
|
|
VALMIK KESHAVRAO DEHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
234
|
YAVATMAL
|
MH-25-017-288-001/684
(KAPARA)
|
1825017000NRG24280620230228272
|
28/06/2023
|
ambikabai keshvrao dehankar
|
1825017WL021632
|
ambikabai keshvrao dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131086
|
|
AMBIKABAI KESHAVRAO DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
YAVATMAL
|
MH-25-017-288-001/685
(KAPARA)
|
1825017000NRG24280620230228337
|
28/06/2023
|
Nanda Vijay Kaprekar
|
1825017WL021634
|
Nanda Vijay Kaprekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131058
|
|
NANDA VIJAY KAPREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
YAVATMAL
|
MH-25-017-288-001/686
(KAPARA)
|
1825017000NRG24280620230228340
|
28/06/2023
|
Malu Shankarrao Chatekar
|
1825017WL021634
|
Malu Shankarrao Chatekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131060
|
|
MALU SHANKAR CHITEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
YAVATMAL
|
MH-25-017-288-001/686
(KAPARA)
|
1825017000NRG24280620230228339
|
28/06/2023
|
shankarrao shamrao chitekar
|
1825017WL021634
|
shankarrao shamrao chitekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130984
|
|
SANKAR SAMRAO CHITTEKAR & MALLU S CHITT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
YAVATMAL
|
MH-25-017-288-001/82
(KAPARA)
|
1825017000NRG24280620230228273
|
28/06/2023
|
sangita shimbare
|
1825017WL021632
|
sangita shimbare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131067
|
|
SANGITA SANJAY SHIMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
YAVATMAL
|
MH-25-017-415-001/1
(BHISANI)
|
1825017000NRG24280620230231024
|
28/06/2023
|
Vinod Hiraman Debur
|
1825017WL021882
|
Vinod Hiraman Debur
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230131080
|
|
VINOD HIRAMAN & PRATIBHA VINOD DEBUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
YAVATMAL
|
MH-25-017-415-001/104
(BHISANI)
|
1825017000NRG24280620230231094
|
28/06/2023
|
anapurna komati
|
1825017WL021896
|
anapurna komati
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131114
|
|
MRS ANNAPURNA SHIVRAM KOMATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
YAVATMAL
|
MH-25-017-415-001/13
(BHISANI)
|
1825017000NRG24280620230231091
|
28/06/2023
|
AJAY MANOHAR WADEKAR
|
1825017WL021895
|
AJAY MANOHAR WADEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131079
|
|
AJAY MANOHAR WADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
YAVATMAL
|
MH-25-017-415-001/13
(BHISANI)
|
1825017000NRG24280620230231090
|
28/06/2023
|
BALI VADEKAR
|
1825017WL021895
|
BALI VADEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131083
|
|
BALI MANOHAR WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
YAVATMAL
|
MH-25-017-415-001/23
(BHISANI)
|
1825017000NRG24280620230231030
|
28/06/2023
|
SANTOSH S PADSEKAR
|
1825017WL021884
|
SANTOSH S PADSEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131072
|
|
SANTOSH SHRAWAN PADSEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
YAVATMAL
|
MH-25-017-415-001/679
(BHISANI)
|
1825017000NRG24280620230231092
|
28/06/2023
|
MANGALA BURGHATE
|
1825017WL021895
|
MANGALA BURGHATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230131057
|
|
MANGALA SUDHAKAR BURGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
YAVATMAL
|
MH-25-017-415-001/680
(BHISANI)
|
1825017000NRG24280620230231005
|
28/06/2023
|
Shankar Nilekar
|
1825017WL021879
|
Shankar Nilekar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230131073
|
|
SHANKAR NATHU NILEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
YAVATMAL
|
MH-25-017-450-001/191
(KOLAMBI)
|
1825017000NRG24280620230232175
|
28/06/2023
|
SHUBHANGI SANDESH WAGARE
|
1825017WL022000
|
SHUBHANGI SANDESH WAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230131113
|
|
SHUBHANGI SANDESH VAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150696
|
150696
|
|
|
|
|
|
|
|
|
247
|
YAVATMAL
|
MH-25-017-272-002/112
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228149
|
28/06/2023
|
MANOHAR DIVANYA BOBDE
|
1825017WL021623
|
MANOHAR DIVANYA BOBDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130905
|
|
MANOHAR DIVANA BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
YAVATMAL
|
MH-25-017-272-002/68
(DHANORA(BODHGAVAN))
|
1825017000NRG24280620230228162
|
28/06/2023
|
SANJAY MAROTI KUMBHEKAR
|
1825017WL021624
|
SANJAY MAROTI KUMBHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130904
|
|
SANJAY MAROTI KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
YAVATMAL
|
MH-25-017-288-001/686
(KAPARA)
|
1825017000NRG24280620230228341
|
28/06/2023
|
Sachin Shankarrao Chatekar
|
1825017WL021634
|
Sachin Shankarrao Chatekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230130906
|
|
SACHIN SHANKARRAO CHITTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410592
|
410592
|
|
|
|
|
|
|
|