|
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-25-017-269-001/314
(SAVARGARH)
|
1825017000NRG24060620230111597
|
06/06/2023
|
Kisan Mahadev Sargar
|
1825017WL010021
|
Kisan Mahadev Sargar
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204084
|
|
SARAGAR KISAN MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-269-001/567
(SAVARGARH)
|
1825017000NRG24060620230111545
|
06/06/2023
|
PRANALI SANDIP GAYDHANE
|
1825017WL010019
|
PRANALI SANDIP GAYDHANE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204089
|
|
PRANALI DEVIDASJI HEMNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-269-001/1096
(SAVARGARH)
|
1825017000NRG24060620230111536
|
06/06/2023
|
GAJANAN PARSE
|
1825017WL010019
|
GAJANAN PARSE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204087
|
|
Mr. GAJANAN SHANKAR PARSE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
YAVATMAL
|
MH-25-017-269-001/207
(SAVARGARH)
|
1825017000NRG24060620230112276
|
06/06/2023
|
NIRMALA BABARAO METKAR
|
1825017WL010086
|
NIRMALA BABARAO METKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204033
|
|
NIRMALA BABARAO METKAR
|
INDUSIND BANK(607189)
|
|
5
|
YAVATMAL
|
MH-25-017-269-001/3
(SAVARGARH)
|
1825017000NRG24060620230111542
|
06/06/2023
|
MADHUKAR DAMDAJI GAYDHANE
|
1825017WL010019
|
MADHUKAR DAMDAJI GAYDHANE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204082
|
|
Mr. MADHUKAR DAMDAJI GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
YAVATMAL
|
MH-25-017-269-001/367
(SAVARGARH)
|
1825017000NRG24060620230111608
|
06/06/2023
|
DILIP BABAN NATKAR
|
1825017WL010022
|
DILIP BABAN NATKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204086
|
|
NATKAR DILIP BABAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-269-001/391
(SAVARGARH)
|
1825017000NRG24060620230112284
|
06/06/2023
|
Khushal L Dhole
|
1825017WL010086
|
Khushal L Dhole
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204088
|
|
Mr. KHUSHAL LAXMAN DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YAVATMAL
|
MH-25-017-269-001/43
(SAVARGARH)
|
1825017000NRG24060620230111614
|
06/06/2023
|
SHRAVAN NAGMOTE
|
1825017WL010022
|
SHRAVAN NAGMOTE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204032
|
|
Mr. SHRAWAN CHANDRABHAN NAGMOTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
YAVATMAL
|
MH-25-017-269-001/48
(SAVARGARH)
|
1825017000NRG24060620230112285
|
06/06/2023
|
Ashok N.Umate
|
1825017WL010086
|
Ashok N.Umate
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204085
|
|
UMATE ASHOK NARAYAN & YAMUNA N UMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
YAVATMAL
|
MH-25-017-269-001/603
(SAVARGARH)
|
1825017000NRG24060620230112287
|
06/06/2023
|
INDRAPAL VINAYAK SARGAR
|
1825017WL010086
|
INDRAPAL VINAYAK SARGAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204083
|
|
INDRAPAL VINAYAK SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-269-001/16
(SAVARGARH)
|
1825017000NRG24060620230111538
|
06/06/2023
|
TARACHAND RAGHUNATH NAIK
|
1825017WL010019
|
TARACHAND RAGHUNATH NAIK
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204034
|
|
TARACHAND RAGHUNATH NAIK
|
CANARA BANK(508532)
|
|
12
|
YAVATMAL
|
MH-25-017-269-001/183
(SAVARGARH)
|
1825017000NRG24060620230111539
|
06/06/2023
|
NILESH SUDHAKAR GAYDHANE
|
1825017WL010019
|
NILESH SUDHAKAR GAYDHANE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204039
|
|
NILESH SUDHAKAR GAYDHANE
|
CANARA BANK(508532)
|
|
13
|
YAVATMAL
|
MH-25-017-269-001/215
(SAVARGARH)
|
1825017000NRG24060620230111594
|
06/06/2023
|
Meera zhade
|
1825017WL010021
|
Meera zhade
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204040
|
|
MIRA RAMCHANDRA ZADE
|
BANK OF INDIA(508505)
|
|
14
|
YAVATMAL
|
MH-25-017-269-001/236
(SAVARGARH)
|
1825017000NRG24060620230111541
|
06/06/2023
|
MANGLA
|
1825017WL010019
|
MANGLA
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204037
|
|
MANGALA SANJAY SHIVANKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
YAVATMAL
|
MH-25-017-269-001/236
(SAVARGARH)
|
1825017000NRG24060620230111540
|
06/06/2023
|
SANJAY DEVRAOJI SHIVANKAR
|
1825017WL010019
|
SANJAY DEVRAOJI SHIVANKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204036
|
|
SANJAY DEVRAO SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAVATMAL
|
MH-25-017-269-001/288
(SAVARGARH)
|
1825017000NRG24060620230112279
|
06/06/2023
|
Shaikh shivankar
|
1825017WL010086
|
Shaikh shivankar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204041
|
|
SHEKHAR VASANTRAO SHIVANKAR
|
CANARA BANK(508532)
|
|
17
|
YAVATMAL
|
MH-25-017-269-001/389
(SAVARGARH)
|
1825017000NRG24060620230111600
|
06/06/2023
|
LAXMI PRAKASH WAGHAMARE
|
1825017WL010021
|
LAXMI PRAKASH WAGHAMARE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204038
|
|
LAKSHMI PRAKASH WAGHMARE
|
CANARA BANK(508532)
|
|
18
|
YAVATMAL
|
MH-25-017-269-001/44
(SAVARGARH)
|
1825017000NRG24060620230111543
|
06/06/2023
|
SANGITA BHENDARKAR
|
1825017WL010019
|
SANGITA BHENDARKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204035
|
|
SANGITA SANTOSH BHENDARKAR
|
CANARA BANK(508532)
|
|
19
|
YAVATMAL
|
MH-25-017-269-001/557
(SAVARGARH)
|
1825017000NRG24060620230111544
|
06/06/2023
|
SANTOSH HIRAMAN BHENDARKAR
|
1825017WL010019
|
SANTOSH HIRAMAN BHENDARKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204042
|
|
SANTOSH HIRAMAN BHENDARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-259-001/1144
(HIWRI)
|
1825017000NRG24060620230108402
|
06/06/2023
|
anil vitthaql raut
|
1825017WL009776
|
anil vitthaql raut
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204056
|
|
Mr. ANIL VITTHALRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-259-001/155
(HIWRI)
|
1825017000NRG24060620230108389
|
06/06/2023
|
sanjay atmaram mahalle
|
1825017WL009775
|
sanjay atmaram mahalle
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204047
|
|
Mr. SANJAY ATMARAM MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-259-001/385
(HIWRI)
|
1825017000NRG24060620230108404
|
06/06/2023
|
GANGARAM B KOHARE
|
1825017WL009776
|
GANGARAM B KOHARE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204046
|
|
Mr. GANGADHAR BALIRAM KOHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-259-001/405
(HIWRI)
|
1825017000NRG24060620230108418
|
06/06/2023
|
AJAYSING G MAHER
|
1825017WL009778
|
AJAYSING G MAHER
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204053
|
|
Mr. AJAYSINGH GANESHSINGH MAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-259-001/405
(HIWRI)
|
1825017000NRG24060620230108419
|
06/06/2023
|
PUJA A MAHER
|
1825017WL009778
|
PUJA A MAHER
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204054
|
|
MRS POOJA AJAYSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-259-001/886
(HIWRI)
|
1825017000NRG24060620230108407
|
06/06/2023
|
SANDIP B RAUT
|
1825017WL009776
|
SANDIP B RAUT
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204059
|
|
SANDIP BHAGWAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YAVATMAL
|
MH-25-017-259-001/887
(HIWRI)
|
1825017000NRG24060620230108409
|
06/06/2023
|
SACHIN B RAUT
|
1825017WL009776
|
SACHIN B RAUT
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204090
|
|
Mr. SACHIN BHAGWAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-259-001/887
(HIWRI)
|
1825017000NRG24060620230108410
|
06/06/2023
|
SWTA SACHIN RAUT
|
1825017WL009776
|
SWTA SACHIN RAUT
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204058
|
|
SWETA SACHIN RAUT
|
UNION BANK OF INDIA(508500)
|
|
28
|
YAVATMAL
|
MH-25-017-259-001/90
(HIWRI)
|
1825017000NRG24060620230108400
|
06/06/2023
|
GANESH KESHAV MANDALWAR
|
1825017WL009775
|
GANESH KESHAV MANDALWAR
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204045
|
|
Mr. GANESH KESHV MANDALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-269-001/130
(SAVARGARH)
|
1825017000NRG24060620230111606
|
06/06/2023
|
ANTAKALA BANSOD
|
1825017WL010022
|
ANTAKALA BANSOD
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204014
|
|
MRS ANTKALA UTTAM BANSOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-269-001/207
(SAVARGARH)
|
1825017000NRG24060620230111607
|
06/06/2023
|
babarao u metkar
|
1825017WL010022
|
babarao u metkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204008
|
|
AWCHIT VIJAY RAMRAWAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-269-001/214
(SAVARGARH)
|
1825017000NRG24060620230111593
|
06/06/2023
|
Devidas C. Lohakare
|
1825017WL010021
|
Devidas C. Lohakare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204012
|
|
Mr. DEVIDAS CHAMPAT LOHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
YAVATMAL
|
MH-25-017-269-001/341
(SAVARGARH)
|
1825017000NRG24060620230112282
|
06/06/2023
|
Sanjay Ghode
|
1825017WL010086
|
Sanjay Ghode
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204011
|
|
GHODE SANJAY CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-269-001/367
(SAVARGARH)
|
1825017000NRG24060620230111599
|
06/06/2023
|
Baban J Natkar
|
1825017WL010021
|
Baban J Natkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204007
|
|
NATKAR BABAN JAYRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-269-001/392
(SAVARGARH)
|
1825017000NRG24060620230111610
|
06/06/2023
|
TUKARAM
|
1825017WL010022
|
TUKARAM
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204013
|
|
PARDHI TUKARAM CHANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-269-001/41
(SAVARGARH)
|
1825017000NRG24060620230111611
|
06/06/2023
|
Tukaram S Uagale
|
1825017WL010022
|
Tukaram S Uagale
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204004
|
|
TUKARAM SITARAM UGALE
|
UNION BANK OF INDIA(508500)
|
|
36
|
YAVATMAL
|
MH-25-017-269-001/411
(SAVARGARH)
|
1825017000NRG24060620230111613
|
06/06/2023
|
Sham H Khadake
|
1825017WL010022
|
Sham H Khadake
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204009
|
|
Mr. SHAM HARIDWAR KHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
YAVATMAL
|
MH-25-017-269-001/414
(SAVARGARH)
|
1825017000NRG24060620230111601
|
06/06/2023
|
shridhar shengole
|
1825017WL010021
|
shridhar shengole
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204096
|
|
SHENGOLE SHRIDHAR M & REKHA S SHENGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-269-001/419
(SAVARGARH)
|
1825017000NRG24060620230111602
|
06/06/2023
|
Mohan Dyaneshwar Shengole
|
1825017WL010021
|
Mohan Dyaneshwar Shengole
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204010
|
|
Mr. MOHAN DNYANESHWAR SHENGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
YAVATMAL
|
MH-25-017-269-001/591
(SAVARGARH)
|
1825017000NRG24060620230111547
|
06/06/2023
|
Yogiraj V Sargar
|
1825017WL010019
|
Yogiraj V Sargar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204003
|
|
YOGIRAJ VINAYAK SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YAVATMAL
|
MH-25-017-269-001/92
(SAVARGARH)
|
1825017000NRG24060620230111618
|
06/06/2023
|
narayan V.Ladke
|
1825017WL010022
|
narayan V.Ladke
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204097
|
|
LADKE NARAYAN WAMANRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-425-001/200
(RAM NAGAR)
|
1825017000NRG24060620230111996
|
06/06/2023
|
ramesh
|
1825017WL010054
|
ramesh
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204005
|
|
Mr. RAJESH MADHUKAR CHAVHAN
|
INDIAN BANK(607105)
|
|
42
|
YAVATMAL
|
MH-25-017-425-001/200
(RAM NAGAR)
|
1825017000NRG24060620230111997
|
06/06/2023
|
sushma
|
1825017WL010054
|
sushma
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204006
|
|
Mrs. SUSHAMA RAJESH CHAVHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-259-001/554
(HIWRI)
|
1825017000NRG24060620230108420
|
06/06/2023
|
Gitesh suresh kakas
|
1825017WL009778
|
Gitesh suresh kakas
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204015
|
|
GITESH SURESHSING KAKAS/KAVITA G KAKAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
YAVATMAL
|
MH-25-017-259-001/554
(HIWRI)
|
1825017000NRG24060620230108421
|
06/06/2023
|
kavita Gitesh kakas
|
1825017WL009778
|
kavita Gitesh kakas
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204016
|
|
MRS KAVITA GITESHSING KAKAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-259-001/694
(HIWRI)
|
1825017000NRG24060620230108424
|
06/06/2023
|
Santosh L Marmat
|
1825017WL009778
|
Santosh L Marmat
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204095
|
|
SANTOSHSING LAXMANSING MARMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-259-001/696
(HIWRI)
|
1825017000NRG24060620230108427
|
06/06/2023
|
Mandatai S Kakas
|
1825017WL009778
|
Mandatai S Kakas
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204017
|
|
MANDA SURENDRASING RAJPUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
YAVATMAL
|
MH-25-017-266-001/121
(CHANDAPUR)
|
1825017000NRG24060620230111619
|
06/06/2023
|
shobha s dongare
|
1825017WL010023
|
shobha s dongare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204094
|
|
SHOBHA/SANTOSH FAKIRA DONGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-201-001/3488
(ASOLA)
|
1825017000NRG24060620230108569
|
06/06/2023
|
Premila Vithal Rathod
|
1825017WL009791
|
Premila Vithal Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204022
|
|
PREMILA VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YAVATMAL
|
MH-25-017-288-001/301
(KAPARA)
|
1825017000NRG24060620230108336
|
06/06/2023
|
babarao taral
|
1825017WL009771
|
babarao taral
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204020
|
|
BABARAO PANDIT TARAL & ATUL BARAO TARAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
YAVATMAL
|
MH-25-017-288-001/461
(KAPARA)
|
1825017000NRG24060620230108344
|
06/06/2023
|
Sharad Champat Taral
|
1825017WL009771
|
Sharad Champat Taral
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204018
|
|
SHARAD CHAMPATRAO TARAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
YAVATMAL
|
MH-25-017-288-001/461
(KAPARA)
|
1825017000NRG24060620230108345
|
06/06/2023
|
Sharda Sharad Taral
|
1825017WL009771
|
Sharda Sharad Taral
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204019
|
|
SHARDA SHARADRAO TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
YAVATMAL
|
MH-25-017-288-001/503
(KAPARA)
|
1825017000NRG24060620230108346
|
06/06/2023
|
Sima gayki
|
1825017WL009771
|
Sima gayki
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204021
|
|
SEEMA GHANSHYAM GAYAKI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-259-001/894
(HIWRI)
|
1825017000NRG24060620230108412
|
06/06/2023
|
SHUBHANGI VILAS THAKARE
|
1825017WL009776
|
SHUBHANGI VILAS THAKARE
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204026
|
|
SHUBHANGI VILAS THAKARE
|
IDBI BANK(607095)
|
|
54
|
YAVATMAL
|
MH-25-017-259-001/894
(HIWRI)
|
1825017000NRG24060620230108411
|
06/06/2023
|
VILAS MAROTI THAKARE
|
1825017WL009776
|
VILAS MAROTI THAKARE
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204025
|
|
VILAS MAROTI THAKRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-259-001/277
(HIWRI)
|
1825017000NRG24060620230108403
|
06/06/2023
|
Datta D Sarvare
|
1825017WL009776
|
Datta D Sarvare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204075
|
|
Mr. DATTATRAY DAMAJI SARVARE
|
INDIAN BANK(607105)
|
|
56
|
YAVATMAL
|
MH-25-017-259-001/384
(HIWRI)
|
1825017000NRG24060620230108390
|
06/06/2023
|
GAJANAN VASUDEV SHAHARE
|
1825017WL009775
|
GAJANAN VASUDEV SHAHARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204076
|
|
GAJANAN VASUDEV SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-259-001/384
(HIWRI)
|
1825017000NRG24060620230108391
|
06/06/2023
|
SUNANDA GAJANANRAO SHAHARE
|
1825017WL009775
|
SUNANDA GAJANANRAO SHAHARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204077
|
|
SUNANDA GAJANAN & GAJANAN V SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
YAVATMAL
|
MH-25-017-259-001/385
(HIWRI)
|
1825017000NRG24060620230108405
|
06/06/2023
|
sangita gangaram kohare
|
1825017WL009776
|
sangita gangaram kohare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204079
|
|
SANGITA GANGADHAR KOHARE
|
UNION BANK OF INDIA(508500)
|
|
59
|
YAVATMAL
|
MH-25-017-259-001/782
(HIWRI)
|
1825017000NRG24060620230108399
|
06/06/2023
|
Gajanan Shankar dhurve
|
1825017WL009775
|
Gajanan Shankar dhurve
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204092
|
|
GAJANAN SHANKARRAO DHURWE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
YAVATMAL
|
MH-25-017-259-001/782
(HIWRI)
|
1825017000NRG24060620230108398
|
06/06/2023
|
Parvati Shankar Dhurve
|
1825017WL009775
|
Parvati Shankar Dhurve
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204069
|
|
PARVATI SHANKAR DHURVE
|
UNION BANK OF INDIA(508500)
|
|
61
|
YAVATMAL
|
MH-25-017-266-002/157
(CHANDAPUR)
|
1825017000NRG24060620230111623
|
06/06/2023
|
RAMCHANRA
|
1825017WL010023
|
RAMCHANRA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204074
|
|
Mr. RAMCHANDRA UDEBHAN BHAYMARE
|
INDIAN BANK(607105)
|
|
62
|
YAVATMAL
|
MH-25-017-266-002/157
(CHANDAPUR)
|
1825017000NRG24060620230111622
|
06/06/2023
|
SANTOSH bhaymare
|
1825017WL010023
|
SANTOSH bhaymare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204073
|
|
Mr. SANTOSH UDEBHAN BHAYMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
YAVATMAL
|
MH-25-017-266-002/182
(CHANDAPUR)
|
1825017000NRG24060620230111624
|
06/06/2023
|
Balkrushna ankure
|
1825017WL010023
|
Balkrushna ankure
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204067
|
|
AMBURE BALKRUSHNA NAGORAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
YAVATMAL
|
MH-25-017-266-002/252
(CHANDAPUR)
|
1825017000NRG24060620230111626
|
06/06/2023
|
HEMRAJ BALKRUSHNA AMBORE
|
1825017WL010023
|
HEMRAJ BALKRUSHNA AMBORE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204070
|
|
Master. HEMRAJ BALKRUSHNA AMBORE
|
INDIAN BANK(607105)
|
|
65
|
YAVATMAL
|
MH-25-017-266-002/252
(CHANDAPUR)
|
1825017000NRG24060620230111627
|
06/06/2023
|
RAMHARI BALKRUSHNA AMBORE
|
1825017WL010023
|
RAMHARI BALKRUSHNA AMBORE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204071
|
|
Master. RAMHARI BALKRUSHNA AMBORE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-329-001/425
(KAREGAO)
|
1825017000NRG24060620230111797
|
06/06/2023
|
Anil Dulsing Rathod
|
1825017WL010039
|
Anil Dulsing Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204091
|
|
Mr. ANIL DULSING RATHOD
|
INDIAN BANK(607105)
|
|
67
|
YAVATMAL
|
MH-25-017-329-001/425
(KAREGAO)
|
1825017000NRG24060620230111798
|
06/06/2023
|
Kavita Anil Rathod
|
1825017WL010039
|
Kavita Anil Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204072
|
|
Mrs. KAVITA ANIL RATHOD
|
INDIAN BANK(607105)
|
|
68
|
YAVATMAL
|
MH-25-017-329-001/451
(KAREGAO)
|
1825017000NRG24060620230111800
|
06/06/2023
|
Shriram Seva Rathod
|
1825017WL010039
|
Shriram Seva Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204078
|
|
Mr. SHRIRAM SHEWAYA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
YAVATMAL
|
MH-25-017-425-001/173
(RAM NAGAR)
|
1825017000NRG24060620230111994
|
06/06/2023
|
madhukar
|
1825017WL010054
|
madhukar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204068
|
|
JAMBHORE VITHABAI S AND JAMBHOR MADHK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
YAVATMAL
|
MH-25-017-425-001/263
(RAM NAGAR)
|
1825017000NRG24060620230111998
|
06/06/2023
|
ARUN DAMDU CHAWAN
|
1825017WL010054
|
ARUN DAMDU CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204031
|
|
Mr. ARUN DAMADU CHAVHAN
|
INDIAN BANK(607105)
|
|
71
|
YAVATMAL
|
MH-25-017-425-001/264
(RAM NAGAR)
|
1825017000NRG24060620230111999
|
06/06/2023
|
Avinash D Chavhan
|
1825017WL010054
|
Avinash D Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204065
|
|
MR AVIN DAMADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-425-001/268
(RAM NAGAR)
|
1825017000NRG24060620230112001
|
06/06/2023
|
dulsing
|
1825017WL010054
|
dulsing
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204066
|
|
RATHOD DULSING TOLYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
73
|
YAVATMAL
|
MH-25-017-269-001/411
(SAVARGARH)
|
1825017000NRG24060620230111612
|
06/06/2023
|
Haridwar Chndrabhan Khadake
|
1825017WL010022
|
Haridwar Chndrabhan Khadake
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204028
|
|
GRAM PANCHYAT SAWARGAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
YAVATMAL
|
MH-25-017-269-001/83
(SAVARGARH)
|
1825017000NRG24060620230111617
|
06/06/2023
|
Mira R Aagaldhare
|
1825017WL010022
|
Mira R Aagaldhare
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204027
|
|
AGALDHARE MIRABAI RAMKRUSHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-269-001/378
(SAVARGARH)
|
1825017000NRG24060620230111609
|
06/06/2023
|
DINESH AKHAR
|
1825017WL010022
|
DINESH AKHAR
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204080
|
|
DINESH WAMAN AKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
YAVATMAL
|
MH-25-017-269-001/475
(SAVARGARH)
|
1825017000NRG24060620230111615
|
06/06/2023
|
GNESH CHANDRBHAN NAGMOTE
|
1825017WL010022
|
GNESH CHANDRBHAN NAGMOTE
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204081
|
|
GANESH CHANDRHAN NAGMOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-269-001/214
(SAVARGARH)
|
1825017000NRG24060620230112278
|
06/06/2023
|
Nirmala Devidas Lohakare
|
1825017WL010086
|
Nirmala Devidas Lohakare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204061
|
|
NIRMALA DEVIDAS LOHAKARE
|
HDFC BANK LTD(607152)
|
|
78
|
YAVATMAL
|
MH-25-017-269-001/338
(SAVARGARH)
|
1825017000NRG24060620230112281
|
06/06/2023
|
namdev S.Khadke
|
1825017WL010086
|
namdev S.Khadke
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204055
|
|
NAMDEV SHANKARRAO KHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-288-001/405
(KAPARA)
|
1825017000NRG24060620230108363
|
06/06/2023
|
madhukar dattatray kaprekar
|
1825017WL009773
|
madhukar dattatray kaprekar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204029
|
|
MADHUKAR DATTATRAY KAPAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-288-001/685
(KAPARA)
|
1825017000NRG24060620230108367
|
06/06/2023
|
aditya vijay kaprekar
|
1825017WL009773
|
aditya vijay kaprekar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204043
|
|
VIJAY DATTATRAY KAPAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-425-001/277
(RAM NAGAR)
|
1825017000NRG24060620230111802
|
06/06/2023
|
SUREKHA VINOD PAWAR
|
1825017WL010039
|
SUREKHA VINOD PAWAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204060
|
|
MRS SUREKHA VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
82
|
YAVATMAL
|
MH-25-017-266-001/293
(CHANDAPUR)
|
1825017000NRG24060620230111621
|
06/06/2023
|
Umesh M Dongre
|
1825017WL010023
|
Umesh M Dongre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204063
|
|
MR UMESH MANOHARRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
YAVATMAL
|
MH-25-017-288-001/405
(KAPARA)
|
1825017000NRG24060620230108364
|
06/06/2023
|
MADHAVI MADHUKAR KAPAREKAR
|
1825017WL009773
|
MADHAVI MADHUKAR KAPAREKAR
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204030
|
|
MADHAVI MADHUKAR KAPREKAR & MADHUKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
YAVATMAL
|
MH-25-017-288-001/539
(KAPARA)
|
1825017000NRG24060620230108354
|
06/06/2023
|
ajay madhukar kalankar
|
1825017WL009772
|
ajay madhukar kalankar
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204057
|
|
AJAY MADHUKAR KALANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-288-001/685
(KAPARA)
|
1825017000NRG24060620230108369
|
06/06/2023
|
Aditya vijay Kaparekar
|
1825017WL009773
|
Aditya vijay Kaparekar
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204044
|
|
ADITYA VIJAY KAPAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-259-001/384
(HIWRI)
|
1825017000NRG24060620230108392
|
06/06/2023
|
SAURAV GAJANANRAO SHAHARE
|
1825017WL009775
|
SAURAV GAJANANRAO SHAHARE
|
00415
|
SBIN0019250
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204062
|
|
SAURAV GAJANANRAO SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-269-001/24
(SAVARGARH)
|
1825017000NRG24060620230111596
|
06/06/2023
|
sulochana yadav waghmare
|
1825017WL010021
|
sulochana yadav waghmare
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204050
|
|
SULOCHANA YADAV WAGHAMARE
|
UNION BANK OF INDIA(508500)
|
|
88
|
YAVATMAL
|
MH-25-017-269-001/32
(SAVARGARH)
|
1825017000NRG24060620230112280
|
06/06/2023
|
SHARDA METKAR
|
1825017WL010086
|
SHARDA METKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204049
|
|
SHARDA SANTOSH METKAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
YAVATMAL
|
MH-25-017-269-001/517
(SAVARGARH)
|
1825017000NRG24060620230111603
|
06/06/2023
|
Sanjaya T Parse
|
1825017WL010021
|
Sanjaya T Parse
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204051
|
|
SANJAY TUKARAM PARSE
|
CANARA BANK(508532)
|
|
90
|
YAVATMAL
|
MH-25-017-288-001/352
(KAPARA)
|
1825017000NRG24060620230108326
|
06/06/2023
|
Sumit Madhukar Barde
|
1825017WL009770
|
Sumit Madhukar Barde
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204052
|
|
SUMEET MADHUKAR BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
YAVATMAL
|
MH-25-017-288-001/431
(KAPARA)
|
1825017000NRG24060620230108331
|
06/06/2023
|
RAHUL NAMDEO HIVALE
|
1825017WL009770
|
RAHUL NAMDEO HIVALE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204048
|
|
RAHUL N HIWALE-SUNIL N HIWALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
92
|
YAVATMAL
|
MH-25-017-201-001/101
(ASOLA)
|
1825017000NRG24060620230108561
|
06/06/2023
|
rukhama rathod
|
1825017WL009791
|
rukhama rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204153
|
|
RUKHMA KHETILAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-201-001/266
(ASOLA)
|
1825017000NRG24060620230108562
|
06/06/2023
|
Kavita Gokul Chavhan
|
1825017WL009791
|
Kavita Gokul Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204146
|
|
KAVITA GOKUL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YAVATMAL
|
MH-25-017-201-001/269
(ASOLA)
|
1825017000NRG24060620230108563
|
06/06/2023
|
jija Rathod
|
1825017WL009791
|
jija Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204156
|
|
JIJA MAROTI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
YAVATMAL
|
MH-25-017-201-001/269
(ASOLA)
|
1825017000NRG24060620230108565
|
06/06/2023
|
Laxmi Rathod
|
1825017WL009791
|
Laxmi Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204158
|
|
LAXMIBAI NILESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
YAVATMAL
|
MH-25-017-201-001/269
(ASOLA)
|
1825017000NRG24060620230108564
|
06/06/2023
|
Nilesh Rathod
|
1825017WL009791
|
Nilesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204155
|
|
NILESH MAROTI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
YAVATMAL
|
MH-25-017-201-001/298
(ASOLA)
|
1825017000NRG24060620230108566
|
06/06/2023
|
PARVATI EKNATH ADE
|
1825017WL009791
|
PARVATI EKNATH ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204157
|
|
PARWATI EKNATH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-201-001/298
(ASOLA)
|
1825017000NRG24060620230108567
|
06/06/2023
|
VIJAY EKNATH ADE
|
1825017WL009791
|
VIJAY EKNATH ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204159
|
|
VIJAY EKNATH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-201-001/3488
(ASOLA)
|
1825017000NRG24060620230108568
|
06/06/2023
|
Vithal Rathod
|
1825017WL009791
|
Vithal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204141
|
|
VITHAL GUNAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
YAVATMAL
|
MH-25-017-201-001/3641
(ASOLA)
|
1825017000NRG24060620230108571
|
06/06/2023
|
Manohar K Rathod
|
1825017WL009791
|
Manohar K Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204150
|
|
MANOHAR KHETILAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
YAVATMAL
|
MH-25-017-201-001/3641
(ASOLA)
|
1825017000NRG24060620230108572
|
06/06/2023
|
VANDANA VINOD RATHOD
|
1825017WL009791
|
VANDANA VINOD RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204152
|
|
VANDANA VINDANA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-201-001/3641
(ASOLA)
|
1825017000NRG24060620230108570
|
06/06/2023
|
VINOD KHETILALA RATHOD
|
1825017WL009791
|
VINOD KHETILALA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204138
|
|
VINOD KHETILAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-259-001/1024
(HIWRI)
|
1825017000NRG24060620230108417
|
06/06/2023
|
Jaya Sunil Mandalwar
|
1825017WL009778
|
Jaya Sunil Mandalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204168
|
|
JAYA SUNIL MANDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
YAVATMAL
|
MH-25-017-259-001/496
(HIWRI)
|
1825017000NRG24060620230108393
|
06/06/2023
|
Nirmala J Waghade
|
1825017WL009775
|
Nirmala J Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204160
|
|
JANRAO K & NIRMALA WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
YAVATMAL
|
MH-25-017-259-001/681
(HIWRI)
|
1825017000NRG24060620230108423
|
06/06/2023
|
Aasha S Mesharam
|
1825017WL009778
|
Aasha S Mesharam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204162
|
|
ASHA SANJAYRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
YAVATMAL
|
MH-25-017-259-001/681
(HIWRI)
|
1825017000NRG24060620230108422
|
06/06/2023
|
Sanjay N Mesharam
|
1825017WL009778
|
Sanjay N Mesharam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204161
|
|
SANJAY N & ASHA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
YAVATMAL
|
MH-25-017-259-001/704
(HIWRI)
|
1825017000NRG24060620230108394
|
06/06/2023
|
Santosh Baliram Shahare
|
1825017WL009775
|
Santosh Baliram Shahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204163
|
|
Mr. SANTOSH BALIRAM SHAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
YAVATMAL
|
MH-25-017-259-001/737
(HIWRI)
|
1825017000NRG24060620230108395
|
06/06/2023
|
Baya Ramdas Thakare
|
1825017WL009775
|
Baya Ramdas Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204166
|
|
GAYA RAMDAS ,SHANKAR RAMDAS THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
YAVATMAL
|
MH-25-017-259-001/742
(HIWRI)
|
1825017000NRG24060620230108397
|
06/06/2023
|
Bhavana M. Sidham
|
1825017WL009775
|
Bhavana M. Sidham
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204165
|
|
BHAVANA MOHAN SIDAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
YAVATMAL
|
MH-25-017-259-001/742
(HIWRI)
|
1825017000NRG24060620230108396
|
06/06/2023
|
Mohan S Sidam
|
1825017WL009775
|
Mohan S Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204164
|
|
MOHAN SHYAMRAO SINDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
YAVATMAL
|
MH-25-017-259-001/985
(HIWRI)
|
1825017000NRG24060620230108414
|
06/06/2023
|
SWAPNIL DATTATRAY SARVARE
|
1825017WL009776
|
SWAPNIL DATTATRAY SARVARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204167
|
|
SWAPNIL DATTATRAY SARVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-288-001/104
(KAPARA)
|
1825017000NRG24060620230108360
|
06/06/2023
|
Sunanda K Shinde
|
1825017WL009773
|
Sunanda K Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204108
|
|
SUNANDA KESHAV SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
YAVATMAL
|
MH-25-017-288-001/152
(KAPARA)
|
1825017000NRG24060620230109434
|
06/06/2023
|
Kiran Sanjay Dehankar
|
1825017WL009855
|
Kiran Sanjay Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204116
|
|
KIRAN SANJAY DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-288-001/177
(KAPARA)
|
1825017000NRG24060620230108333
|
06/06/2023
|
Gajanan Fupare
|
1825017WL009771
|
Gajanan Fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204139
|
|
GAJANAN RAMKRUSHNA FUFARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
YAVATMAL
|
MH-25-017-288-001/184
(KAPARA)
|
1825017000NRG24060620230108320
|
06/06/2023
|
pandurang gayakvad
|
1825017WL009770
|
pandurang gayakvad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204137
|
|
PANDURANG KASHERAO GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
YAVATMAL
|
MH-25-017-288-001/186
(KAPARA)
|
1825017000NRG24060620230109435
|
06/06/2023
|
bebi gaykhawad
|
1825017WL009855
|
bebi gaykhawad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204129
|
|
BEBI EKNATH GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
YAVATMAL
|
MH-25-017-288-001/198
(KAPARA)
|
1825017000NRG24060620230109438
|
06/06/2023
|
Anusaya Shankar Dehankar
|
1825017WL009855
|
Anusaya Shankar Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204131
|
|
ANUSAYA SHANKAR DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
YAVATMAL
|
MH-25-017-288-001/198
(KAPARA)
|
1825017000NRG24060620230109437
|
06/06/2023
|
Shankar Ram Dehankar
|
1825017WL009855
|
Shankar Ram Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204099
|
|
SHANKAR RAMKRUSHNA DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
YAVATMAL
|
MH-25-017-288-001/225
(KAPARA)
|
1825017000NRG24060620230108347
|
06/06/2023
|
dwarka p. taral
|
1825017WL009772
|
dwarka p. taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204128
|
|
DWARKA LAXMAN TARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
YAVATMAL
|
MH-25-017-288-001/225
(KAPARA)
|
1825017000NRG24060620230108348
|
06/06/2023
|
lakshman S. Taral
|
1825017WL009772
|
lakshman S. Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204109
|
|
LAXMAN SAKHARAM TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
YAVATMAL
|
MH-25-017-288-001/235
(KAPARA)
|
1825017000NRG24060620230108321
|
06/06/2023
|
Mangala S Barde
|
1825017WL009770
|
Mangala S Barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204117
|
|
MANGALA SURESH BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
YAVATMAL
|
MH-25-017-288-001/24
(KAPARA)
|
1825017000NRG24060620230108349
|
06/06/2023
|
ravindra Hendawe
|
1825017WL009772
|
ravindra Hendawe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204100
|
|
RAVINDRA RAMDAS HENDWE SHAILEJA RAVIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
YAVATMAL
|
MH-25-017-288-001/24
(KAPARA)
|
1825017000NRG24060620230108350
|
06/06/2023
|
sailaja ravindra Hendawe
|
1825017WL009772
|
sailaja ravindra Hendawe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204132
|
|
SHAILAJA RAVINDRA HENDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
YAVATMAL
|
MH-25-017-288-001/252
(KAPARA)
|
1825017000NRG24060620230108362
|
06/06/2023
|
chanda fhupare
|
1825017WL009773
|
chanda fhupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204102
|
|
CHANDA GANPAT FUFRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
YAVATMAL
|
MH-25-017-288-001/252
(KAPARA)
|
1825017000NRG24060620230108361
|
06/06/2023
|
ganpat fhupare
|
1825017WL009773
|
ganpat fhupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204101
|
|
GANPAT RAMRAO FUFARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
YAVATMAL
|
MH-25-017-288-001/253
(KAPARA)
|
1825017000NRG24060620230109440
|
06/06/2023
|
rajendra gayakwad
|
1825017WL009855
|
rajendra gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204103
|
|
RAJENDRA MADHUKAR GAIKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
YAVATMAL
|
MH-25-017-288-001/253
(KAPARA)
|
1825017000NRG24060620230109441
|
06/06/2023
|
sangita gayakwad
|
1825017WL009855
|
sangita gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204104
|
|
SANGITA RAJENDRA GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
YAVATMAL
|
MH-25-017-288-001/279
(KAPARA)
|
1825017000NRG24060620230108322
|
06/06/2023
|
madhukar barde
|
1825017WL009770
|
madhukar barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204134
|
|
MADHUKAR NAMDEV BARDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
YAVATMAL
|
MH-25-017-288-001/279
(KAPARA)
|
1825017000NRG24060620230108323
|
06/06/2023
|
premila m barde
|
1825017WL009770
|
premila m barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204135
|
|
PREMILA MADHUKAR BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
YAVATMAL
|
MH-25-017-288-001/284
(KAPARA)
|
1825017000NRG24060620230108324
|
06/06/2023
|
pramod shankar dawle
|
1825017WL009770
|
pramod shankar dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204120
|
|
PRAMOD S DAWLE-SUNITA P DAWLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
YAVATMAL
|
MH-25-017-288-001/284
(KAPARA)
|
1825017000NRG24060620230108325
|
06/06/2023
|
sunita pramod dawle
|
1825017WL009770
|
sunita pramod dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204121
|
|
SUNITA PRAMOD DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
YAVATMAL
|
MH-25-017-288-001/291
(KAPARA)
|
1825017000NRG24060620230108334
|
06/06/2023
|
charan sarode
|
1825017WL009771
|
charan sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204118
|
|
CHARAN B SARODE-SWATI C SARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
YAVATMAL
|
MH-25-017-288-001/291
(KAPARA)
|
1825017000NRG24060620230108335
|
06/06/2023
|
swati charan sarode
|
1825017WL009771
|
swati charan sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204119
|
|
SWATI CHARAN SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
YAVATMAL
|
MH-25-017-288-001/301
(KAPARA)
|
1825017000NRG24060620230108337
|
06/06/2023
|
SARITA BABRAV TRAL
|
1825017WL009771
|
SARITA BABRAV TRAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204147
|
|
SARITA BABARAO TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-288-001/331
(KAPARA)
|
1825017000NRG24060620230108339
|
06/06/2023
|
durga gayki
|
1825017WL009771
|
durga gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204114
|
|
DHURGA VASANRAO GAYKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-288-001/331
(KAPARA)
|
1825017000NRG24060620230108338
|
06/06/2023
|
vasanta gayki
|
1825017WL009771
|
vasanta gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204113
|
|
VASANTA TUKARAM GAYKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
YAVATMAL
|
MH-25-017-288-001/347
(KAPARA)
|
1825017000NRG24060620230108351
|
06/06/2023
|
PAVAN LAKSHMAN TARAL
|
1825017WL009772
|
PAVAN LAKSHMAN TARAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204133
|
|
PAWAN LAXMAN TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
YAVATMAL
|
MH-25-017-288-001/351
(KAPARA)
|
1825017000NRG24060620230108341
|
06/06/2023
|
Manisha Sandip Sarode
|
1825017WL009771
|
Manisha Sandip Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204123
|
|
MANISHA SANDIP SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
YAVATMAL
|
MH-25-017-288-001/351
(KAPARA)
|
1825017000NRG24060620230108340
|
06/06/2023
|
Sandip Babarao Sarode
|
1825017WL009771
|
Sandip Babarao Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204122
|
|
SANDIP BABARAO SARODE
|
AXIS BANK(607153)
|
|
140
|
YAVATMAL
|
MH-25-017-288-001/351
(KAPARA)
|
1825017000NRG24060620230108342
|
06/06/2023
|
Suvarna Sanjay Sarode
|
1825017WL009771
|
Suvarna Sanjay Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204124
|
|
SUVARNA SANJAY SARODE
|
UNION BANK OF INDIA(508500)
|
|
141
|
YAVATMAL
|
MH-25-017-288-001/36
(KAPARA)
|
1825017000NRG24060620230109442
|
06/06/2023
|
Nanda D. Shibre
|
1825017WL009855
|
Nanda D. Shibre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204126
|
|
NANDA DIPAK SHIMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-288-001/430
(KAPARA)
|
1825017000NRG24060620230108343
|
06/06/2023
|
Shubham N Nagmote
|
1825017WL009771
|
Shubham N Nagmote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204115
|
|
SHUBHAM NARAYAN NAGMOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
YAVATMAL
|
MH-25-017-288-001/431
(KAPARA)
|
1825017000NRG24060620230108327
|
06/06/2023
|
Namdev Waman Hiwrale
|
1825017WL009770
|
Namdev Waman Hiwrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204098
|
|
NAMDEO WAMAN HIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
YAVATMAL
|
MH-25-017-288-001/431
(KAPARA)
|
1825017000NRG24060620230108332
|
06/06/2023
|
RAdhika Hiwale
|
1825017WL009770
|
RAdhika Hiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204149
|
|
SHUBHANGI RAHUL HIWALE
|
IDBI BANK(607095)
|
|
145
|
YAVATMAL
|
MH-25-017-288-001/431
(KAPARA)
|
1825017000NRG24060620230108330
|
06/06/2023
|
Sarla Sunil Hiwale
|
1825017WL009770
|
Sarla Sunil Hiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204107
|
|
SARALA SUNIL HIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
YAVATMAL
|
MH-25-017-288-001/431
(KAPARA)
|
1825017000NRG24060620230108328
|
06/06/2023
|
Shobha Namdew Hiwale
|
1825017WL009770
|
Shobha Namdew Hiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204105
|
|
NAMDEV WAMAN HIWALE & SHOBHA NAMDEV HIWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
YAVATMAL
|
MH-25-017-288-001/431
(KAPARA)
|
1825017000NRG24060620230108329
|
06/06/2023
|
Sunil Namdew Hiwrale
|
1825017WL009770
|
Sunil Namdew Hiwrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204106
|
|
SUNIL NAMDEVRAO HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
YAVATMAL
|
MH-25-017-288-001/457
(KAPARA)
|
1825017000NRG24060620230108365
|
06/06/2023
|
Ganpat M Bharbhade
|
1825017WL009773
|
Ganpat M Bharbhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204125
|
|
GANPAT MAHADEO BHARBADE & MANGALA GAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
YAVATMAL
|
MH-25-017-288-001/506
(KAPARA)
|
1825017000NRG24060620230108366
|
06/06/2023
|
Gopal Fupare
|
1825017WL009773
|
Gopal Fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204110
|
|
GOPAL RAMKRUSHNA FUPRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
YAVATMAL
|
MH-25-017-288-001/531
(KAPARA)
|
1825017000NRG24060620230108353
|
06/06/2023
|
abhay kalankar
|
1825017WL009772
|
abhay kalankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204154
|
|
ABHAY VIJAY KALANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
YAVATMAL
|
MH-25-017-288-001/531
(KAPARA)
|
1825017000NRG24060620230108352
|
06/06/2023
|
nalini kalankar
|
1825017WL009772
|
nalini kalankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204112
|
|
NALINI VIJAY KALNKAR
|
INDUSIND BANK(607189)
|
|
152
|
YAVATMAL
|
MH-25-017-288-001/538
(KAPARA)
|
1825017000NRG24060620230109444
|
06/06/2023
|
bhavika valmik dehankar
|
1825017WL009855
|
bhavika valmik dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204142
|
|
MISS BHAVIKA RAJENDRA MADAVE
|
STATE BANK OF INDIA(508548)
|
|
153
|
YAVATMAL
|
MH-25-017-288-001/538
(KAPARA)
|
1825017000NRG24060620230109443
|
06/06/2023
|
valmik keshv dehankar
|
1825017WL009855
|
valmik keshv dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204143
|
|
VALMIK KESHAVRAO DEHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
YAVATMAL
|
MH-25-017-288-001/539
(KAPARA)
|
1825017000NRG24060620230108355
|
06/06/2023
|
nanda ajay kalankar
|
1825017WL009772
|
nanda ajay kalankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204111
|
|
NANDA AJAY KALANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
YAVATMAL
|
MH-25-017-288-001/684
(KAPARA)
|
1825017000NRG24060620230109445
|
06/06/2023
|
ambikabai keshvrao dehankar
|
1825017WL009855
|
ambikabai keshvrao dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204151
|
|
AMBIKABAI KESHAVRAO DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
YAVATMAL
|
MH-25-017-288-001/685
(KAPARA)
|
1825017000NRG24060620230108368
|
06/06/2023
|
Nanda Vijay Kaprekar
|
1825017WL009773
|
Nanda Vijay Kaprekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204127
|
|
NANDA VIJAY KAPREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
YAVATMAL
|
MH-25-017-288-001/686
(KAPARA)
|
1825017000NRG24060620230108371
|
06/06/2023
|
Malu Shankarrao Chatekar
|
1825017WL009773
|
Malu Shankarrao Chatekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204130
|
|
MALU SHANKAR CHITEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
YAVATMAL
|
MH-25-017-288-001/686
(KAPARA)
|
1825017000NRG24060620230108370
|
06/06/2023
|
shankarrao shamrao chitekar
|
1825017WL009773
|
shankarrao shamrao chitekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204064
|
|
SANKAR SAMRAO CHITTEKAR & MALLU S CHITT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
YAVATMAL
|
MH-25-017-288-001/73
(KAPARA)
|
1825017000NRG24060620230108356
|
06/06/2023
|
Narendra Shankar Dawle
|
1825017WL009772
|
Narendra Shankar Dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204140
|
|
NARENDRA SHANKAR & USHA NARENDRA DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
YAVATMAL
|
MH-25-017-288-001/82
(KAPARA)
|
1825017000NRG24060620230109446
|
06/06/2023
|
sangita shimbare
|
1825017WL009855
|
sangita shimbare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204136
|
|
SANGITA SANJAY SHIMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
YAVATMAL
|
MH-25-017-288-001/87
(KAPARA)
|
1825017000NRG24060620230108357
|
06/06/2023
|
Akil Jabbar shaikh
|
1825017WL009772
|
Akil Jabbar shaikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204144
|
|
AKIL JABBAR SHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
YAVATMAL
|
MH-25-017-288-001/87
(KAPARA)
|
1825017000NRG24060620230108359
|
06/06/2023
|
Mo Rajik Shekh
|
1825017WL009772
|
Mo Rajik Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204148
|
|
MOHMMAD RAJEK ABDUL JABBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
YAVATMAL
|
MH-25-017-288-001/87
(KAPARA)
|
1825017000NRG24060620230108358
|
06/06/2023
|
Shahanj Parvin A. shikh
|
1825017WL009772
|
Shahanj Parvin A. shikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204145
|
|
SHANAJ AKIIL SHEIKH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
164
|
YAVATMAL
|
MH-25-017-269-001/213
(SAVARGARH)
|
1825017000NRG24060620230112277
|
06/06/2023
|
Namdev V. Mahajan
|
1825017WL010086
|
Namdev V. Mahajan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204093
|
|
NAMDEV VITTHAL MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
YAVATMAL
|
MH-25-017-269-001/391
(SAVARGARH)
|
1825017000NRG24060620230112283
|
06/06/2023
|
INDIRA LAXMAN DHOLE
|
1825017WL010086
|
INDIRA LAXMAN DHOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204023
|
|
INDIRA LAXMAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
YAVATMAL
|
MH-25-017-288-001/686
(KAPARA)
|
1825017000NRG24060620230108372
|
06/06/2023
|
Sachin Shankarrao Chatekar
|
1825017WL009773
|
Sachin Shankarrao Chatekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230204024
|
|
SACHIN SHANKARRAO CHITTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271908
|
271908
|
|
|
|
|
|
|
|