|
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-25-017-200-002/9
(CHICHGHAT)
|
1825017000NRG24130620230144914
|
13/06/2023
|
BAKHU BAI DOMAJI YAVALE
|
1825017WL013467
|
BAKHU BAI DOMAJI YAVALE
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089099
|
|
BAKABAI DOMAJI YEWALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-200-002/105
(CHICHGHAT)
|
1825017000NRG24130620230144869
|
13/06/2023
|
SURESH DAMDU JADHAV
|
1825017WL013461
|
SURESH DAMDU JADHAV
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089081
|
|
MR SURESH DAMDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
YAVATMAL
|
MH-25-017-200-002/176
(CHICHGHAT)
|
1825017000NRG24130620230144870
|
13/06/2023
|
DURGA SHALIKRAM PAWAR
|
1825017WL013461
|
DURGA SHALIKRAM PAWAR
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089078
|
|
PAWAR DURGABAI SHALIGRAM
|
BANK OF BARODA(606985)
|
|
4
|
YAVATMAL
|
MH-25-017-200-002/181
(CHICHGHAT)
|
1825017000NRG24130620230144909
|
13/06/2023
|
SUBHADRA NANAJI UMARE
|
1825017WL013465
|
SUBHADRA NANAJI UMARE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089080
|
|
SUBHADRA NANAJI UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-200-002/189
(CHICHGHAT)
|
1825017000NRG24130620230144891
|
13/06/2023
|
BAPURAO VITTHAL MESHRAM
|
1825017WL013463
|
BAPURAO VITTHAL MESHRAM
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089077
|
|
MESHRAM BAPURAO VITTHAL
|
BANK OF BARODA(606985)
|
|
6
|
YAVATMAL
|
MH-25-017-200-002/471
(CHICHGHAT)
|
1825017000NRG24130620230144871
|
13/06/2023
|
DILIP BAPURAO DUDHE
|
1825017WL013461
|
DILIP BAPURAO DUDHE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089079
|
|
DUDHE DILIP BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-200-002/625
(CHICHGHAT)
|
1825017000NRG24130620230144918
|
13/06/2023
|
PALLAVI DINAKAR JADHAO
|
1825017WL013469
|
PALLAVI DINAKAR JADHAO
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089082
|
|
Miss. PALLAVI BABLU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-213-001/100452
(GHODKHINDI)
|
1825017000NRG24130620230144134
|
13/06/2023
|
POOJA ANIL KUMBHEKAR
|
1825017WL013386
|
POOJA ANIL KUMBHEKAR
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089083
|
|
POOJA ANIL KUMBHEKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-213-002/100343
(GHODKHINDI)
|
1825017000NRG24130620230144121
|
13/06/2023
|
gopal m yadare
|
1825017WL013383
|
gopal m yadare
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089185
|
|
Mr. GOPAL MAROTI YETRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
YAVATMAL
|
MH-25-017-213-002/100353
(GHODKHINDI)
|
1825017000NRG24130620230144117
|
13/06/2023
|
Ashok Punaji Atram
|
1825017WL013382
|
Ashok Punaji Atram
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089207
|
|
Mr. ASHOK PUNAJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
YAVATMAL
|
MH-25-017-213-002/100357
(GHODKHINDI)
|
1825017000NRG24130620230144060
|
13/06/2023
|
MANGALA VIJAY DIDSHE
|
1825017WL013377
|
MANGALA VIJAY DIDSHE
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089206
|
|
Mrs. NANDA VIJAY DIDSHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
YAVATMAL
|
MH-25-017-213-002/17
(GHODKHINDI)
|
1825017000NRG24130620230144123
|
13/06/2023
|
GIRJA MAROTRAO YETARE
|
1825017WL013383
|
GIRJA MAROTRAO YETARE
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089108
|
|
Mrs. GIRAJA MAROTRAO YETARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
YAVATMAL
|
MH-25-017-213-002/244
(GHODKHINDI)
|
1825017000NRG24130620230144124
|
13/06/2023
|
Sandip Mahadev Yetre
|
1825017WL013383
|
Sandip Mahadev Yetre
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089109
|
|
YETRE SANDIP MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-213-002/79
(GHODKHINDI)
|
1825017000NRG24130620230144063
|
13/06/2023
|
SHOBHA MAROTI MANGULKAR
|
1825017WL013377
|
SHOBHA MAROTI MANGULKAR
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089107
|
|
Mrs. SHOBHA MAROTRAO MANGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-213-001/180
(GHODKHINDI)
|
1825017000NRG24130620230144129
|
13/06/2023
|
sunita s.bhujade
|
1825017WL013385
|
sunita s.bhujade
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089110
|
|
Mrs. SUNITA SHANKAR BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
YAVATMAL
|
MH-25-017-213-001/195
(GHODKHINDI)
|
1825017000NRG24130620230144130
|
13/06/2023
|
Shobha Ramesh Madavi
|
1825017WL013385
|
Shobha Ramesh Madavi
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089183
|
|
Mrs. SHOBHA RAMESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
YAVATMAL
|
MH-25-017-213-002/100387
(GHODKHINDI)
|
1825017000NRG24130620230144119
|
13/06/2023
|
PRAMOD TULSHIRAM BHUJADE
|
1825017WL013382
|
PRAMOD TULSHIRAM BHUJADE
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089209
|
|
Mr. PRAMOD TULSHIRAM BHUJADE
|
INDIAN BANK(607105)
|
|
18
|
YAVATMAL
|
MH-25-017-213-002/100398
(GHODKHINDI)
|
1825017000NRG24130620230144062
|
13/06/2023
|
SUCHITA VIJAY MANGULKAR
|
1825017WL013377
|
SUCHITA VIJAY MANGULKAR
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089104
|
|
Mr. SUCHITA VIJAY MANGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
YAVATMAL
|
MH-25-017-213-002/100398
(GHODKHINDI)
|
1825017000NRG24130620230144061
|
13/06/2023
|
VIJAY MAROTRAO MANGULKAR
|
1825017WL013377
|
VIJAY MAROTRAO MANGULKAR
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089105
|
|
Mr. VIJAY MAROTRAO MANGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
YAVATMAL
|
MH-25-017-213-002/36
(GHODKHINDI)
|
1825017000NRG24130620230144125
|
13/06/2023
|
SINDHU DEVRAO TURI
|
1825017WL013384
|
SINDHU DEVRAO TURI
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089184
|
|
Mrs. SINDHU DEVRAO TURI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
YAVATMAL
|
MH-25-017-213-002/58
(GHODKHINDI)
|
1825017000NRG24130620230144127
|
13/06/2023
|
SAVITA GULAB TURI
|
1825017WL013384
|
SAVITA GULAB TURI
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089103
|
|
Mrs. SAVITA GULAB TURI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
YAVATMAL
|
MH-25-017-213-002/63
(GHODKHINDI)
|
1825017000NRG24130620230144128
|
13/06/2023
|
SHOBHA MAHADEO TURI
|
1825017WL013384
|
SHOBHA MAHADEO TURI
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089106
|
|
Mrs. SHOBHA MAHADEO TURI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
YAVATMAL
|
MH-25-017-213-002/78
(GHODKHINDI)
|
1825017000NRG24130620230144068
|
13/06/2023
|
RAGUNAT GANPAT DHURVE
|
1825017WL013379
|
RAGUNAT GANPAT DHURVE
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089205
|
|
Mr. RAGHUNATH GANPAT DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-213-001/201
(GHODKHINDI)
|
1825017000NRG24130620230144131
|
13/06/2023
|
KALAVATI KESHAV METKAR
|
1825017WL013385
|
KALAVATI KESHAV METKAR
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089111
|
|
METKAR KALAVATI KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-403-002/670
(BORI GOSAVI)
|
1825017000NRG24130620230144614
|
13/06/2023
|
DARSHAN DATTATRAY GUGHANE
|
1825017WL013428
|
DARSHAN DATTATRAY GUGHANE
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089191
|
|
Mr. Darshan Datatray Gudhane
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-403-002/671
(BORI GOSAVI)
|
1825017000NRG24130620230144616
|
13/06/2023
|
RAJSHRI ATUL INGALE
|
1825017WL013428
|
RAJSHRI ATUL INGALE
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089190
|
|
RAJASHRI ATUL INGALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-247-001/135
(HATGAON)
|
1825017000NRG24130620230144548
|
13/06/2023
|
Ashok Narayan Balki
|
1825017WL013422
|
Ashok Narayan Balki
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089144
|
|
Ms. ASHOK NARAYAN BALAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-247-001/146
(HATGAON)
|
1825017000NRG24130620230144423
|
13/06/2023
|
Madhukar M Yerkandwar
|
1825017WL013410
|
Madhukar M Yerkandwar
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230089137
|
|
Mr. MADHUKAR MAROTI YERKANDWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-247-001/40
(HATGAON)
|
1825017000NRG24130620230144144
|
13/06/2023
|
Armani Dhyneshesr bhende
|
1825017WL013388
|
Armani Dhyneshesr bhende
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089172
|
|
Mr. DYNANESHVAR UDEBHAN BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-413-001/25
(WARZADI)
|
1825017000NRG24130620230145039
|
13/06/2023
|
Premdas B Jadho
|
1825017WL013480
|
Premdas B Jadho
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089100
|
|
Mr. PREMDAS BAPURAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-458-002/112
(Dighori)
|
1825017000NRG24130620230143749
|
13/06/2023
|
vikas K Chavhan
|
1825017WL013344
|
vikas K Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089117
|
|
Shri VILAS KESHAV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-458-002/154
(Dighori)
|
1825017000NRG24130620230143754
|
13/06/2023
|
Ganesh R Rathod
|
1825017WL013344
|
Ganesh R Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089154
|
|
Shri GANESH RAYSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-458-002/154
(Dighori)
|
1825017000NRG24130620230143755
|
13/06/2023
|
Usha G Rathod
|
1825017WL013344
|
Usha G Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230089155
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-403-002/652
(BORI GOSAVI)
|
1825017000NRG24130620230144571
|
13/06/2023
|
Alka N Bharti
|
1825017WL013423
|
Alka N Bharti
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089141
|
|
Mrs. ALAKA NARENDRA BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-403-002/665
(BORI GOSAVI)
|
1825017000NRG24130620230144610
|
13/06/2023
|
PRAVIN RAMESH GUGHANE
|
1825017WL013428
|
PRAVIN RAMESH GUGHANE
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089061
|
|
PRAVIN R. GUGHANE & VAISHALI P. GUGHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-255-001/417
(SAKUR)
|
1825017000NRG24130620230144564
|
13/06/2023
|
Kishor Nimbalkar
|
1825017WL013423
|
Kishor Nimbalkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089055
|
|
REKHA K. NIBALKAR & KISHOR N. NIBALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-342-001/511
(WAI)
|
1825017000NRG24130620230144949
|
13/06/2023
|
VISHNU DIGAMBAR CHANDRE
|
1825017WL013472
|
VISHNU DIGAMBAR CHANDRE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089054
|
|
VISHNU DIGAMBER CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
YAVATMAL
|
MH-25-017-342-001/516
(WAI)
|
1825017000NRG24130620230144282
|
13/06/2023
|
Keshav P Bhende
|
1825017WL013400
|
Keshav P Bhende
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089058
|
|
KESHAV PRALHAD BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-403-002/114
(BORI GOSAVI)
|
1825017000NRG24130620230144606
|
13/06/2023
|
GNESH MARBTE
|
1825017WL013428
|
GNESH MARBTE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089062
|
|
GANESH RAMDAS MARBATE & RACHANA G. MARBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-403-002/115
(BORI GOSAVI)
|
1825017000NRG24130620230144748
|
13/06/2023
|
sankar rathod
|
1825017WL013446
|
sankar rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089057
|
|
SHANKAR PANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-403-002/133
(BORI GOSAVI)
|
1825017000NRG24130620230144956
|
13/06/2023
|
devidas rathod
|
1825017WL013473
|
devidas rathod
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089187
|
|
DEVIDAS BABULAL RATHOD& DHRUPATA D. RATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-403-002/232
(BORI GOSAVI)
|
1825017000NRG24130620230144567
|
13/06/2023
|
sunil babarao chavhan
|
1825017WL013423
|
sunil babarao chavhan
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089056
|
|
SUNI BABARAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-403-002/665
(BORI GOSAVI)
|
1825017000NRG24130620230144609
|
13/06/2023
|
PRATIBHA UMESH GUGHANE
|
1825017WL013428
|
PRATIBHA UMESH GUGHANE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089060
|
|
PRATIBHA UMESH GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YAVATMAL
|
MH-25-017-403-002/665
(BORI GOSAVI)
|
1825017000NRG24130620230144607
|
13/06/2023
|
Ramesh aanandraw Gughane
|
1825017WL013428
|
Ramesh aanandraw Gughane
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089188
|
|
RAMESH ANANDRAO GUGHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
YAVATMAL
|
MH-25-017-403-002/665
(BORI GOSAVI)
|
1825017000NRG24130620230144608
|
13/06/2023
|
Umesh Ramesh Gughane
|
1825017WL013428
|
Umesh Ramesh Gughane
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089059
|
|
GUGHANE UMESH RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-403-002/671
(BORI GOSAVI)
|
1825017000NRG24130620230144615
|
13/06/2023
|
Atul Dattatraya Ingale
|
1825017WL013428
|
Atul Dattatraya Ingale
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089189
|
|
ATUL DATATRAY INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YAVATMAL
|
MH-25-017-403-002/697
(BORI GOSAVI)
|
1825017000NRG24130620230144751
|
13/06/2023
|
ramesh jadhav
|
1825017WL013446
|
ramesh jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089063
|
|
RAMESH KASARAM /KAUSAL VASRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-464-001/450
(Dighori)
|
1825017000NRG24130620230143758
|
13/06/2023
|
CHAITALI YOGESH RATHOD
|
1825017WL013344
|
CHAITALI YOGESH RATHOD
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089160
|
|
CHAITALI VINAYAK JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-342-001/186
(WAI)
|
1825017000NRG24130620230144276
|
13/06/2023
|
Jyoti gajanan gajjawar
|
1825017WL013400
|
Jyoti gajanan gajjawar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089194
|
|
Mrs. JYOTI GAJANAN GAJJALWAR
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-342-001/408
(WAI)
|
1825017000NRG24130620230144277
|
13/06/2023
|
MEERA SANTOSH RAUT
|
1825017WL013400
|
MEERA SANTOSH RAUT
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089203
|
|
MIRA SANTOSH RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
YAVATMAL
|
MH-25-017-342-001/479
(WAI)
|
1825017000NRG24130620230144935
|
13/06/2023
|
SUMIT RAJESH NIKDE
|
1825017WL013471
|
SUMIT RAJESH NIKDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089204
|
|
SUMIT RAJESH NIKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
YAVATMAL
|
MH-25-017-342-001/503
(WAI)
|
1825017000NRG24130620230144411
|
13/06/2023
|
SUREKHA PANDIT SHRIRAME
|
1825017WL013408
|
SUREKHA PANDIT SHRIRAME
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089202
|
|
SUREKHA PANDIT SHRIRAME
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
YAVATMAL
|
MH-25-017-342-001/516
(WAI)
|
1825017000NRG24130620230144283
|
13/06/2023
|
Anita K Bhende
|
1825017WL013400
|
Anita K Bhende
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089213
|
|
ANITA KESHV BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YAVATMAL
|
MH-25-017-342-001/539
(WAI)
|
1825017000NRG24130620230144413
|
13/06/2023
|
RAMCHANDRA TUKARAM CHANDRE
|
1825017WL013408
|
RAMCHANDRA TUKARAM CHANDRE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089198
|
|
RAMCHANDRA TUKARAM CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
YAVATMAL
|
MH-25-017-342-001/550
(WAI)
|
1825017000NRG24130620230144285
|
13/06/2023
|
GAJANAN PANDURANG UDAKE
|
1825017WL013400
|
GAJANAN PANDURANG UDAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089167
|
|
GAJANAN PANDURANG UDAKHE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
YAVATMAL
|
MH-25-017-342-001/550
(WAI)
|
1825017000NRG24130620230144286
|
13/06/2023
|
Vidya Gajanan Udakhe
|
1825017WL013400
|
Vidya Gajanan Udakhe
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089168
|
|
VIDYA GAJANAN UDAKHE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
YAVATMAL
|
MH-25-017-342-001/638
(WAI)
|
1825017000NRG24130620230144937
|
13/06/2023
|
SHAHIN PARVIN EJAJ SHEKHH
|
1825017WL013471
|
SHAHIN PARVIN EJAJ SHEKHH
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089199
|
|
SHAHINA AIZAZ SHEKH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
YAVATMAL
|
MH-25-017-342-001/638
(WAI)
|
1825017000NRG24130620230144936
|
13/06/2023
|
SHEKH EJAJ SHEIKH SATTAR
|
1825017WL013471
|
SHEKH EJAJ SHEIKH SATTAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089193
|
|
SHEKH EJAJ SHEKH SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YAVATMAL
|
MH-25-017-342-001/691
(WAI)
|
1825017000NRG24130620230144954
|
13/06/2023
|
NAYANA MANGESH BHOMBE
|
1825017WL013472
|
NAYANA MANGESH BHOMBE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089195
|
|
NAYNA MANGESH BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-342-001/696
(WAI)
|
1825017000NRG24130620230144938
|
13/06/2023
|
ganesh devrao wayakar
|
1825017WL013471
|
ganesh devrao wayakar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089196
|
|
GANESH DEVRAO VAYKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
YAVATMAL
|
MH-25-017-342-001/697
(WAI)
|
1825017000NRG24130620230144940
|
13/06/2023
|
SMITA PRAMOD KELKAR
|
1825017WL013471
|
SMITA PRAMOD KELKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089192
|
|
Smita Pramod Kelkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
YAVATMAL
|
MH-25-017-403-002/45
(BORI GOSAVI)
|
1825017000NRG24130620230144689
|
13/06/2023
|
rajesh datta rathod
|
1825017WL013436
|
rajesh datta rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089159
|
|
RAJESH DATTA RATHOD & ANITA RAJESH RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
YAVATMAL
|
MH-25-017-403-002/48
(BORI GOSAVI)
|
1825017000NRG24130620230144957
|
13/06/2023
|
Vilas B.Rathod
|
1825017WL013473
|
Vilas B.Rathod
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089101
|
|
VILASA BHIKU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
YAVATMAL
|
MH-25-017-403-002/706
(BORI GOSAVI)
|
1825017000NRG24130620230144958
|
13/06/2023
|
madan nago jadhav
|
1825017WL013473
|
madan nago jadhav
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089169
|
|
MADAN NAGORAO&SARJUBAI M JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
YAVATMAL
|
MH-25-017-403-003/637
(BORI GOSAVI)
|
1825017000NRG24130620230144694
|
13/06/2023
|
VANDANA YADAV RATHOD
|
1825017WL013436
|
VANDANA YADAV RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089163
|
|
VANDANA Y RATHOD / YADAV D RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
YAVATMAL
|
MH-25-017-403-003/638
(BORI GOSAVI)
|
1825017000NRG24130620230144959
|
13/06/2023
|
Bhaskar Narayan Rathod
|
1825017WL013473
|
Bhaskar Narayan Rathod
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089161
|
|
NARAYAN R. RATHOD & BHASKAR NARAYANJ RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-403-003/703
(BORI GOSAVI)
|
1825017000NRG24130620230144961
|
13/06/2023
|
MAYA ABHIJEET RATHOD
|
1825017WL013473
|
MAYA ABHIJEET RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089165
|
|
Mr. ABHIJEET RAMRAO RATHOD
|
INDIAN BANK(607105)
|
|
68
|
YAVATMAL
|
MH-25-017-403-003/847
(BORI GOSAVI)
|
1825017000NRG24130620230144697
|
13/06/2023
|
chagan uttam rathod
|
1825017WL013436
|
chagan uttam rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089102
|
|
MR CHAGAN UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-458-002/100
(Dighori)
|
1825017000NRG24130620230143703
|
13/06/2023
|
NIRMALA VIJAY RATHOD
|
1825017WL013338
|
NIRMALA VIJAY RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089200
|
|
NIRMALA VIJAY RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
YAVATMAL
|
MH-25-017-458-002/160
(Dighori)
|
1825017000NRG24130620230143705
|
13/06/2023
|
RAJKUMAR SAHDEO RATHOD
|
1825017WL013338
|
RAJKUMAR SAHDEO RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089201
|
|
RAJKUMAR SAHADEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
YAVATMAL
|
MH-25-017-458-002/71
(BORJAI)
|
1825017000NRG24130620230143721
|
13/06/2023
|
ramji
|
1825017WL013340
|
ramji
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089164
|
|
AADE RAMJI CHANDRABHAN DIGHORI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
YAVATMAL
|
MH-25-017-464-001/451
(Dighori)
|
1825017000NRG24130620230143759
|
13/06/2023
|
SHARDA DEVRAO KUMBHEKAR
|
1825017WL013344
|
SHARDA DEVRAO KUMBHEKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089170
|
|
SHARDA DEVRAO KUMBHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-464-001/452
(Dighori)
|
1825017000NRG24130620230143760
|
13/06/2023
|
AKASH GANESH RATHOD
|
1825017WL013344
|
AKASH GANESH RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089166
|
|
Mr. AKASH GANESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-413-001/184
(WARZADI)
|
1825017000NRG24130620230145037
|
13/06/2023
|
Vasanta B Jadhav
|
1825017WL013480
|
Vasanta B Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089197
|
|
Mr. VASANTA BAPURAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-213-002/100387
(GHODKHINDI)
|
1825017000NRG24130620230144120
|
13/06/2023
|
SHARADA PRAMOD BHUJADE
|
1825017WL013382
|
SHARADA PRAMOD BHUJADE
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089162
|
|
MRS SHARADA PRAMODRAO BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
76
|
YAVATMAL
|
MH-25-017-342-001/150
(WAI)
|
1825017000NRG24130620230144404
|
13/06/2023
|
JAGDERAO KONDBAJI KALE
|
1825017WL013408
|
JAGDERAO KONDBAJI KALE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089097
|
|
JAGDEVRAO KONDABAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-342-001/388
(WAI)
|
1825017000NRG24130620230144406
|
13/06/2023
|
BISMILA B VAKIL AJIJ SHEK
|
1825017WL013408
|
BISMILA B VAKIL AJIJ SHEK
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089085
|
|
BISNILA BI SHEKHA VKIB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
YAVATMAL
|
MH-25-017-342-001/388
(WAI)
|
1825017000NRG24130620230144405
|
13/06/2023
|
SHEK VAKIL SHEK AJIJ
|
1825017WL013408
|
SHEK VAKIL SHEK AJIJ
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089186
|
|
SHEKH VAKIL SHEKH AZIZ
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
YAVATMAL
|
MH-25-017-342-001/441
(WAI)
|
1825017000NRG24130620230144280
|
13/06/2023
|
PRAKASH CHAMPATRAO AREKAR
|
1825017WL013400
|
PRAKASH CHAMPATRAO AREKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089094
|
|
PRAKASH CHAMPATRAO AREKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
YAVATMAL
|
MH-25-017-342-001/454
(WAI)
|
1825017000NRG24130620230144947
|
13/06/2023
|
RANJANA VITTHAL CHANDRE
|
1825017WL013472
|
RANJANA VITTHAL CHANDRE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089091
|
|
RAMJANA VITTHAL CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
YAVATMAL
|
MH-25-017-342-001/454
(WAI)
|
1825017000NRG24130620230144946
|
13/06/2023
|
VITTHAL D CHANDRE
|
1825017WL013472
|
VITTHAL D CHANDRE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089089
|
|
VITTHAL DIGAMBAR CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
YAVATMAL
|
MH-25-017-342-001/470
(WAI)
|
1825017000NRG24130620230144407
|
13/06/2023
|
HARIDAS KISAN BELE
|
1825017WL013408
|
HARIDAS KISAN BELE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089084
|
|
HARIDAS KISAN BELE
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
YAVATMAL
|
MH-25-017-342-001/470
(WAI)
|
1825017000NRG24130620230144408
|
13/06/2023
|
VANITA HARIDAS BELE
|
1825017WL013408
|
VANITA HARIDAS BELE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089095
|
|
VANITA HARIDAS BELE
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
YAVATMAL
|
MH-25-017-342-001/475
(WAI)
|
1825017000NRG24130620230144409
|
13/06/2023
|
DILIP KISAN BELE
|
1825017WL013408
|
DILIP KISAN BELE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089092
|
|
DILIP KISAN BELE
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
YAVATMAL
|
MH-25-017-342-001/510
(WAI)
|
1825017000NRG24130620230144412
|
13/06/2023
|
AKSH PURUSHOTTAM CHANDRE
|
1825017WL013408
|
AKSH PURUSHOTTAM CHANDRE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089087
|
|
AKASH PURUSHOTTAM CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
YAVATMAL
|
MH-25-017-342-001/511
(WAI)
|
1825017000NRG24130620230144950
|
13/06/2023
|
ARCHANA VISHNU CHANDRE
|
1825017WL013472
|
ARCHANA VISHNU CHANDRE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089086
|
|
ARCHANA VISHNU CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
YAVATMAL
|
MH-25-017-342-001/547
(WAI)
|
1825017000NRG24130620230144284
|
13/06/2023
|
HARIDAS VILAS AREKAR
|
1825017WL013400
|
HARIDAS VILAS AREKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089098
|
|
Mr. HARIDAS VILAS AREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
YAVATMAL
|
MH-25-017-342-001/689
(WAI)
|
1825017000NRG24130620230144951
|
13/06/2023
|
kunal vishnu chandre
|
1825017WL013472
|
kunal vishnu chandre
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089090
|
|
KUNAL VISHNU CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
YAVATMAL
|
MH-25-017-342-001/697
(WAI)
|
1825017000NRG24130620230144939
|
13/06/2023
|
PRAMOD DADARAO KELKAR
|
1825017WL013471
|
PRAMOD DADARAO KELKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089096
|
|
PRAMOD DADARAO KELKAR
|
AXIS BANK(607153)
|
|
90
|
YAVATMAL
|
MH-25-017-342-001/700
(WAI)
|
1825017000NRG24130620230144945
|
13/06/2023
|
PRABHA SANJAY NIKADE
|
1825017WL013471
|
PRABHA SANJAY NIKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089088
|
|
MR SANJAY YESHWANTRAO NIKADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
YAVATMAL
|
MH-25-017-342-001/700
(WAI)
|
1825017000NRG24130620230144944
|
13/06/2023
|
SANJAY YASHAVANT NIKADE
|
1825017WL013471
|
SANJAY YASHAVANT NIKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089093
|
|
MR SANJAY YESHWANTRAO NIKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
92
|
YAVATMAL
|
MH-25-017-342-001/698
(WAI)
|
1825017000NRG24130620230144941
|
13/06/2023
|
SUDHIR DNYANESHWAR WAYAKR
|
1825017WL013471
|
SUDHIR DNYANESHWAR WAYAKR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089148
|
|
SUDHIR NANESHWAR WAYAKR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-458-002/111
(Dighori)
|
1825017000NRG24130620230143748
|
13/06/2023
|
jenubai K. chavhan
|
1825017WL013344
|
jenubai K. chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089130
|
|
MR KESHAV DAMADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-458-002/12
(Dighori)
|
1825017000NRG24130620230143714
|
13/06/2023
|
parsaram
|
1825017WL013340
|
parsaram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089125
|
|
MR PARASRAM CHANDRABHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-458-002/143
(Dighori)
|
1825017000NRG24130620230143750
|
13/06/2023
|
Omnath Jadhav
|
1825017WL013344
|
Omnath Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089126
|
|
OM PRATAP JADHAO
|
UCO BANK(607066)
|
|
96
|
YAVATMAL
|
MH-25-017-458-002/152
(Dighori)
|
1825017000NRG24130620230143753
|
13/06/2023
|
Hitesh K Rathod
|
1825017WL013344
|
Hitesh K Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089136
|
|
MR HITESH KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-458-002/152
(Dighori)
|
1825017000NRG24130620230143752
|
13/06/2023
|
Nilesh K Rathod
|
1825017WL013344
|
Nilesh K Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089181
|
|
MR NILESH KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-458-002/161
(Dighori)
|
1825017000NRG24130620230143756
|
13/06/2023
|
Rupshing S.Rathod
|
1825017WL013344
|
Rupshing S.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089127
|
|
RATHOD RUPSING SAVAIRAM AND DANIBAI SHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
YAVATMAL
|
MH-25-017-458-002/161
(Dighori)
|
1825017000NRG24130620230143757
|
13/06/2023
|
Yashoda R.Rathod
|
1825017WL013344
|
Yashoda R.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089128
|
|
YASHODABAI RUPSING RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
YAVATMAL
|
MH-25-017-458-002/171
(Dighori)
|
1825017000NRG24130620230143706
|
13/06/2023
|
mohan rathod
|
1825017WL013338
|
mohan rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089123
|
|
RATHOD MOHANSING PUNYA AND RENUKA MO AH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
YAVATMAL
|
MH-25-017-458-002/171
(Dighori)
|
1825017000NRG24130620230143707
|
13/06/2023
|
renuka mohan rathod
|
1825017WL013338
|
renuka mohan rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089124
|
|
MR MOHANSING PUNAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-458-002/236
(Dighori)
|
1825017000NRG24130620230143717
|
13/06/2023
|
Lalita
|
1825017WL013340
|
Lalita
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089179
|
|
MR PRAKASH PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-458-002/236
(Dighori)
|
1825017000NRG24130620230143716
|
13/06/2023
|
Prakash
|
1825017WL013340
|
Prakash
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089129
|
|
MR PRAKASH PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-458-002/278
(Dighori)
|
1825017000NRG24130620230143718
|
13/06/2023
|
SACHIN GOVIND JADHAO
|
1825017WL013340
|
SACHIN GOVIND JADHAO
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089149
|
|
MR SACHIN GOVIND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAVATMAL
|
MH-25-017-458-002/6
(Dighori)
|
1825017000NRG24130620230143720
|
13/06/2023
|
Devki S Jadhav
|
1825017WL013340
|
Devki S Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089147
|
|
JADHAO DEVKI SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
YAVATMAL
|
MH-25-017-458-002/6
(Dighori)
|
1825017000NRG24130620230143719
|
13/06/2023
|
SHESHRAO
|
1825017WL013340
|
SHESHRAO
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089146
|
|
JADHAV SHESHRAO SARDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
YAVATMAL
|
MH-25-017-458-002/86
(BORJAI)
|
1825017000NRG24130620230143709
|
13/06/2023
|
Lalsing G Chavhan
|
1825017WL013338
|
Lalsing G Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089178
|
|
CHAVHAN LALSINGH GOBRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
YAVATMAL
|
MH-25-017-458-002/86
(BORJAI)
|
1825017000NRG24130620230143710
|
13/06/2023
|
Shantabai L Chavhan
|
1825017WL013338
|
Shantabai L Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089177
|
|
SHANTIBAI LALSINGH CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
YAVATMAL
|
MH-25-017-458-002/9
(Dighori)
|
1825017000NRG24130620230143723
|
13/06/2023
|
kelash
|
1825017WL013340
|
kelash
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089180
|
|
MR KAILAS UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
YAVATMAL
|
MH-25-017-464-001/443
(Dighori)
|
1825017000NRG24130620230143724
|
13/06/2023
|
VIJAY RAMAJI ADE
|
1825017WL013340
|
VIJAY RAMAJI ADE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089152
|
|
VIJAY RAMJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
YAVATMAL
|
MH-25-017-464-001/444
(Dighori)
|
1825017000NRG24130620230143727
|
13/06/2023
|
BHAGYASHRI RUPESH ADE
|
1825017WL013340
|
BHAGYASHRI RUPESH ADE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089157
|
|
BHAGYASHRI RUPESH ADE
|
INDUSIND BANK(607189)
|
|
112
|
YAVATMAL
|
MH-25-017-464-001/444
(Dighori)
|
1825017000NRG24130620230143726
|
13/06/2023
|
RUPESH RAMJI ADE
|
1825017WL013340
|
RUPESH RAMJI ADE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089158
|
|
MR RUPESH RAMJI ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
113
|
YAVATMAL
|
MH-25-017-342-001/454
(WAI)
|
1825017000NRG24130620230144948
|
13/06/2023
|
MAYUR VITTHAL CHANDRE
|
1825017WL013472
|
MAYUR VITTHAL CHANDRE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089114
|
|
MR MAYUR VITTHAL CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
YAVATMAL
|
MH-25-017-403-002/683
(BORI GOSAVI)
|
1825017000NRG24130620230144572
|
13/06/2023
|
PALLAVI JITESH INGALE
|
1825017WL013423
|
PALLAVI JITESH INGALE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089156
|
|
Miss. PALLAVI GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
YAVATMAL
|
MH-25-017-403-002/707
(BORI GOSAVI)
|
1825017000NRG24130620230144692
|
13/06/2023
|
sunil madan jadhav
|
1825017WL013436
|
sunil madan jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089153
|
|
MR SUNIL MADAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
116
|
YAVATMAL
|
MH-25-017-247-001/29
(HATGAON)
|
1825017000NRG24130620230144158
|
13/06/2023
|
Ramchandra D Tayde
|
1825017WL013390
|
Ramchandra D Tayde
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089112
|
|
RAMCHANDRA DOMAJI TAYDE
|
UNION BANK OF INDIA(508500)
|
|
117
|
YAVATMAL
|
MH-25-017-247-001/29
(HATGAON)
|
1825017000NRG24130620230144159
|
13/06/2023
|
Rekha R Tayde
|
1825017WL013390
|
Rekha R Tayde
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089113
|
|
REKHA RAMCHANDRA&RAMCHANDRA DOMAJI TAYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
YAVATMAL
|
MH-25-017-247-001/43
(HATGAON)
|
1825017000NRG24130620230144164
|
13/06/2023
|
Sanjay S Gajjalwar
|
1825017WL013390
|
Sanjay S Gajjalwar
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089116
|
|
MR SANJAY SOMAJI GAJJALWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAVATMAL
|
MH-25-017-342-001/326
(WAI)
|
1825017000NRG24130620230144934
|
13/06/2023
|
Rajesh Ankush Nikde
|
1825017WL013471
|
Rajesh Ankush Nikde
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089151
|
|
RAJESH ANKUSH NIKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
YAVATMAL
|
MH-25-017-403-002/148
(BORI GOSAVI)
|
1825017000NRG24130620230144566
|
13/06/2023
|
Sagar S Ingale
|
1825017WL013423
|
Sagar S Ingale
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089118
|
|
MASTER SAGAR SURESH INGALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
121
|
YAVATMAL
|
MH-25-017-200-002/169
(CHICHGHAT)
|
1825017000NRG24130620230144915
|
13/06/2023
|
ARUN RAMJI KHANDATE
|
1825017WL013468
|
ARUN RAMJI KHANDATE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089142
|
|
MR ARUN RAMJI KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-200-002/169
(CHICHGHAT)
|
1825017000NRG24130620230144916
|
13/06/2023
|
CHANDA ARUN KHANDATE
|
1825017WL013468
|
CHANDA ARUN KHANDATE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089150
|
|
MRS CHANDA ARUN KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
YAVATMAL
|
MH-25-017-200-002/189
(CHICHGHAT)
|
1825017000NRG24130620230144892
|
13/06/2023
|
MIRA BAPURAO MESHRAM
|
1825017WL013463
|
MIRA BAPURAO MESHRAM
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089143
|
|
MRS MIRA BAPURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
124
|
YAVATMAL
|
MH-25-017-247-001/108
(HATGAON)
|
1825017000NRG24130620230144587
|
13/06/2023
|
vinod
|
1825017WL013426
|
vinod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089119
|
|
MR VINOD BHANUDAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
YAVATMAL
|
MH-25-017-247-001/33
(HATGAON)
|
1825017000NRG24130620230144160
|
13/06/2023
|
sadhu
|
1825017WL013390
|
sadhu
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089120
|
|
MR SADU VISHWANATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
YAVATMAL
|
MH-25-017-247-001/33
(HATGAON)
|
1825017000NRG24130620230144161
|
13/06/2023
|
shila
|
1825017WL013390
|
shila
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089121
|
|
SHEELA SADHU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
YAVATMAL
|
MH-25-017-247-001/42
(HATGAON)
|
1825017000NRG24130620230144163
|
13/06/2023
|
laxmi jamdar
|
1825017WL013390
|
laxmi jamdar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089135
|
|
MR VISHNU BHAGWAN JAMADAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
YAVATMAL
|
MH-25-017-247-001/42
(HATGAON)
|
1825017000NRG24130620230144162
|
13/06/2023
|
vishnu jamdar
|
1825017WL013390
|
vishnu jamdar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089134
|
|
MR VISHNU BHAGWAN JAMADAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
YAVATMAL
|
MH-25-017-247-001/48
(HATGAON)
|
1825017000NRG24130620230144166
|
13/06/2023
|
alka s. katpelwar
|
1825017WL013390
|
alka s. katpelwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089133
|
|
ALKA SUNIL KATPELWAR
|
INDUSIND BANK(607189)
|
|
130
|
YAVATMAL
|
MH-25-017-247-001/56
(HATGAON)
|
1825017000NRG24130620230144167
|
13/06/2023
|
Kalpana Prakas Gonsetwar
|
1825017WL013390
|
Kalpana Prakas Gonsetwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089131
|
|
MR PRAKESH SHREERAM GHONASETWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAVATMAL
|
MH-25-017-247-001/57
(HATGAON)
|
1825017000NRG24130620230144146
|
13/06/2023
|
APARNA S WAGADE
|
1825017WL013388
|
APARNA S WAGADE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089175
|
|
MR SANTOSH CHANDRBHAN WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
YAVATMAL
|
MH-25-017-247-001/57
(HATGAON)
|
1825017000NRG24130620230144145
|
13/06/2023
|
SANTOSH CHANDRABHAN WAGADE
|
1825017WL013388
|
SANTOSH CHANDRABHAN WAGADE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089176
|
|
SANTOSH CHANDRABHAN &APARNA WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
YAVATMAL
|
MH-25-017-247-001/58
(HATGAON)
|
1825017000NRG24130620230144256
|
13/06/2023
|
Sima Prakash Tayade
|
1825017WL013399
|
Sima Prakash Tayade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089171
|
|
MR PRAKASH DEORAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAVATMAL
|
MH-25-017-247-001/61
(HATGAON)
|
1825017000NRG24130620230144259
|
13/06/2023
|
Mohan Pendore
|
1825017WL013399
|
Mohan Pendore
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089132
|
|
MOHAN PUNDLIK PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
YAVATMAL
|
MH-25-017-247-001/71
(HATGAON)
|
1825017000NRG24130620230144147
|
13/06/2023
|
Gajanan C Waghade
|
1825017WL013388
|
Gajanan C Waghade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089174
|
|
MR GAJANAN CHANDRBHAN WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
YAVATMAL
|
MH-25-017-247-001/71
(HATGAON)
|
1825017000NRG24130620230144148
|
13/06/2023
|
Sunita Gajanan Waghade
|
1825017WL013388
|
Sunita Gajanan Waghade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089173
|
|
MR GAJANAN CHANDRBHAN WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
YAVATMAL
|
MH-25-017-247-001/79
(HATGAON)
|
1825017000NRG24130620230144150
|
13/06/2023
|
umesh waghade
|
1825017WL013388
|
umesh waghade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089145
|
|
MR UMESH PUNDALIK WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
YAVATMAL
|
MH-25-017-247-001/84
(HATGAON)
|
1825017000NRG24130620230144558
|
13/06/2023
|
Ganesh M Thakre
|
1825017WL013422
|
Ganesh M Thakre
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089115
|
|
MR GANESH MAROTI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
YAVATMAL
|
MH-25-017-247-001/84
(HATGAON)
|
1825017000NRG24130620230144557
|
13/06/2023
|
Naresh Maroti Thakare
|
1825017WL013422
|
Naresh Maroti Thakare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089138
|
|
NARESH MAROTI THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
YAVATMAL
|
MH-25-017-247-001/84
(HATGAON)
|
1825017000NRG24130620230144168
|
13/06/2023
|
Varsha Naresh Thakre
|
1825017WL013390
|
Varsha Naresh Thakre
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089182
|
|
MR NARESH MAROTI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
YAVATMAL
|
MH-25-017-413-001/837
(WARZADI)
|
1825017000NRG24130620230145044
|
13/06/2023
|
SUNIL PREMDAS JADHAO
|
1825017WL013480
|
SUNIL PREMDAS JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089122
|
|
MR SUNIL PREMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
142
|
YAVATMAL
|
MH-25-017-213-002/277
(GHODKHINDI)
|
1825017000NRG24130620230144067
|
13/06/2023
|
SANJAY RAGHUNATH DHURVE
|
1825017WL013379
|
SANJAY RAGHUNATH DHURVE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089140
|
|
SANJAY RAGHUNATH DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
YAVATMAL
|
MH-25-017-213-002/41
(GHODKHINDI)
|
1825017000NRG24130620230144126
|
13/06/2023
|
GUMFA RAMRAO TURI
|
1825017WL013384
|
GUMFA RAMRAO TURI
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089139
|
|
GUMFA RAMRAV TURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
144
|
YAVATMAL
|
MH-25-017-213-001/213
(GHODKHINDI)
|
1825017000NRG24130620230144132
|
13/06/2023
|
Sangeeta Vithoba Madavi
|
1825017WL013385
|
Sangeeta Vithoba Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089211
|
|
VITHOBA NAMDEO MADAVI SANGITA VITHOBA M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
YAVATMAL
|
MH-25-017-213-001/34
(GHODKHINDI)
|
1825017000NRG24130620230144136
|
13/06/2023
|
raghoji
|
1825017WL013386
|
raghoji
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089208
|
|
Mr. RAGHO DIWANYA RAVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
YAVATMAL
|
MH-25-017-213-002/274
(GHODKHINDI)
|
1825017000NRG24130620230144066
|
13/06/2023
|
ANUSUYA SUDHAKAR KUMARE
|
1825017WL013379
|
ANUSUYA SUDHAKAR KUMARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089210
|
|
ANUSAYA SUDHAKAR KUMARE
|
BANK OF INDIA(508505)
|
|
147
|
YAVATMAL
|
MH-25-017-342-001/150
(WAI)
|
1825017000NRG24130620230144403
|
13/06/2023
|
Sangita J Kale
|
1825017WL013408
|
Sangita J Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089212
|
|
SANGITA JAGDERAO KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
148
|
YAVATMAL
|
MH-25-017-213-002/100353
(GHODKHINDI)
|
1825017000NRG24130620230144118
|
13/06/2023
|
SUVARNA ASHOK ATRAM
|
1825017WL013382
|
SUVARNA ASHOK ATRAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089074
|
|
SUWARNA ASHOK ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
YAVATMAL
|
MH-25-017-213-002/78
(GHODKHINDI)
|
1825017000NRG24130620230144069
|
13/06/2023
|
TANABAI DHURVE
|
1825017WL013379
|
TANABAI DHURVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230089073
|
|
TANABAI RAGHUNATH DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
YAVATMAL
|
MH-25-017-342-001/690
(WAI)
|
1825017000NRG24130620230144952
|
13/06/2023
|
TUSHRA KESHAV BHENDE
|
1825017WL013472
|
TUSHRA KESHAV BHENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089064
|
|
TUSHAR KESHAV BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
YAVATMAL
|
MH-25-017-342-001/705
(WAI)
|
1825017000NRG24130620230144415
|
13/06/2023
|
KOMAL SHAM KALE
|
1825017WL013408
|
KOMAL SHAM KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089065
|
|
KomalShamKale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
YAVATMAL
|
MH-25-017-403-002/256
(BORI GOSAVI)
|
1825017000NRG24130620230144570
|
13/06/2023
|
JYOTI GAJANAN BHARTI
|
1825017WL013423
|
JYOTI GAJANAN BHARTI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089068
|
|
JYOTI GAJANAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
YAVATMAL
|
MH-25-017-403-002/256
(BORI GOSAVI)
|
1825017000NRG24130620230144569
|
13/06/2023
|
MALA NARAYAN BHARTI
|
1825017WL013423
|
MALA NARAYAN BHARTI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089067
|
|
BHARTI MALA NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
YAVATMAL
|
MH-25-017-403-002/670
(BORI GOSAVI)
|
1825017000NRG24130620230144612
|
13/06/2023
|
DATTATRAY ANAND GUGHANE
|
1825017WL013428
|
DATTATRAY ANAND GUGHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089071
|
|
DATATRAY ANANDRAO GUDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
YAVATMAL
|
MH-25-017-403-002/670
(BORI GOSAVI)
|
1825017000NRG24130620230144613
|
13/06/2023
|
REKHA DATTATRAY GUGHANE
|
1825017WL013428
|
REKHA DATTATRAY GUGHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089072
|
|
REKHA DATTATRAY GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
YAVATMAL
|
MH-25-017-403-003/837
(BORI GOSAVI)
|
1825017000NRG24130620230144696
|
13/06/2023
|
priyanka ganesh rathod
|
1825017WL013436
|
priyanka ganesh rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089066
|
|
PRIYANKA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
YAVATMAL
|
MH-25-017-413-001/835
(WARZADI)
|
1825017000NRG24130620230145042
|
13/06/2023
|
ULHAS VASANT JADHAO
|
1825017WL013480
|
ULHAS VASANT JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089070
|
|
ULHAS VASANTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
YAVATMAL
|
MH-25-017-413-001/836
(WARZADI)
|
1825017000NRG24130620230145043
|
13/06/2023
|
RAVIDAS VANSTA JADHAO
|
1825017WL013480
|
RAVIDAS VANSTA JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089069
|
|
RAVIDAS VASANTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
YAVATMAL
|
MH-25-017-413-001/837
(WARZADI)
|
1825017000NRG24130620230145045
|
13/06/2023
|
ANIL PREMDAS JADHAO
|
1825017WL013480
|
ANIL PREMDAS JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089076
|
|
ANIL PREMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
YAVATMAL
|
MH-25-017-413-001/838
(WARZADI)
|
1825017000NRG24130620230145046
|
13/06/2023
|
ARCHANA DHANSING JADHAO
|
1825017WL013480
|
ARCHANA DHANSING JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230089075
|
|
ARCHANA DHANSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272727
|
272727
|
|
|
|
|
|
|
|