|
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-25-017-288-001/125
(KAPARA)
|
1825017000NRG24220620230198330
|
22/06/2023
|
SACHIN MAHADEV MARSKOLHE
|
1825017WL018727
|
SACHIN MAHADEV MARSKOLHE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219835
|
|
SACHIN MAHADEO MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-252-001/389
(BARADTANDA)
|
1825017000NRG24220620230197248
|
22/06/2023
|
VINOD DULSING JADHAV
|
1825017WL018640
|
VINOD DULSING JADHAV
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219864
|
|
Mr. VINOD DULASING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
YAVATMAL
|
MH-25-017-392-001/182
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198017
|
22/06/2023
|
YASHWANT SHAYAMRAO KHAIRKAR
|
1825017WL018691
|
YASHWANT SHAYAMRAO KHAIRKAR
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219869
|
|
Mr. YASHVANT SHAMRAO KHAIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-252-001/119
(BARADTANDA)
|
1825017000NRG24220620230197232
|
22/06/2023
|
ALAA SURYBHAN JADHAV
|
1825017WL018639
|
ALAA SURYBHAN JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219859
|
|
Mr. ALA SURYBHAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-252-001/119
(BARADTANDA)
|
1825017000NRG24220620230197233
|
22/06/2023
|
BEBYI ALAA JADHAV
|
1825017WL018639
|
BEBYI ALAA JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219860
|
|
Mrs. BEBI ALA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-252-001/208
(BARADTANDA)
|
1825017000NRG24220620230197243
|
22/06/2023
|
GANGABAI KAILAS RATHOD
|
1825017WL018640
|
GANGABAI KAILAS RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219911
|
|
Mrs. Gangabai Kailas Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-252-001/23
(BARADTANDA)
|
1825017000NRG24220620230197244
|
22/06/2023
|
Prakash Pawar
|
1825017WL018640
|
Prakash Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219857
|
|
Mr. PRAKASH KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-252-001/234
(BARADTANDA)
|
1825017000NRG24220620230197235
|
22/06/2023
|
SHEVANTIBAI ANIL RATHOD
|
1825017WL018639
|
SHEVANTIBAI ANIL RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219855
|
|
Mrs. SHEVANTI ANIL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-252-001/25
(BARADTANDA)
|
1825017000NRG24220620230197246
|
22/06/2023
|
LATA PRAMOD PAWAR
|
1825017WL018640
|
LATA PRAMOD PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219886
|
|
Mrs. Lata Pramod Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-252-001/286
(BARADTANDA)
|
1825017000NRG24220620230197247
|
22/06/2023
|
Jayshing
|
1825017WL018640
|
Jayshing
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219846
|
|
RUPI MANSINGHCHAVHAN & JAYSING MANSING C
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-252-001/44
(BARADTANDA)
|
1825017000NRG24220620230197236
|
22/06/2023
|
Purushottam Shravan Gayakwad
|
1825017WL018639
|
Purushottam Shravan Gayakwad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219899
|
|
PURUSHOTTAM SHRAVAN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YAVATMAL
|
MH-25-017-252-001/57
(BARADTANDA)
|
1825017000NRG24220620230197238
|
22/06/2023
|
GUMPA RAMESH CHAVHAN
|
1825017WL018639
|
GUMPA RAMESH CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219884
|
|
Mrs. Gumpa Ramesh Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-252-001/806
(BARADTANDA)
|
1825017000NRG24220620230197239
|
22/06/2023
|
DINESH MDHUKAR RATHOD
|
1825017WL018639
|
DINESH MDHUKAR RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219865
|
|
Mr. DINESH MADHUKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-252-001/833
(BARADTANDA)
|
1825017000NRG24220620230197240
|
22/06/2023
|
GNESH TULSHITAM RAHTOD
|
1825017WL018639
|
GNESH TULSHITAM RAHTOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219888
|
|
GANESH TULASHIRAM RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
YAVATMAL
|
MH-25-017-252-001/903
(BARADTANDA)
|
1825017000NRG24220620230197252
|
22/06/2023
|
KAILAS CHUNILAL RATHOD
|
1825017WL018640
|
KAILAS CHUNILAL RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219862
|
|
Mr. KAILAS CHUNILAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-252-001/908
(BARADTANDA)
|
1825017000NRG24220620230197241
|
22/06/2023
|
ASHISH ANIL RATHOD
|
1825017WL018639
|
ASHISH ANIL RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219896
|
|
Master AASHISH ANIL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-332-001/138
(BORISINGH)
|
1825017000NRG24220620230197996
|
22/06/2023
|
nirmala
|
1825017WL018689
|
nirmala
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219838
|
|
NIRMALA RAVINDRA FUPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
YAVATMAL
|
MH-25-017-332-001/138
(BORISINGH)
|
1825017000NRG24220620230197995
|
22/06/2023
|
Ravindra N Fupare
|
1825017WL018689
|
Ravindra N Fupare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219837
|
|
Mr. NARAYAN YASHWANT FUPRE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-332-001/143
(BORISINGH)
|
1825017000NRG24220620230197986
|
22/06/2023
|
Wasudev R Jawake
|
1825017WL018688
|
Wasudev R Jawake
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219843
|
|
Mr. VASUDEV RAMHARI JAVKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-332-001/231
(BORISINGH)
|
1825017000NRG24220620230197997
|
22/06/2023
|
BYEBI ARUN SHETE
|
1825017WL018689
|
BYEBI ARUN SHETE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219889
|
|
Mrs. BEBIBAI ARUN SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-332-001/238
(BORISINGH)
|
1825017000NRG24220620230197998
|
22/06/2023
|
VITTHAL S DEVKATE
|
1825017WL018689
|
VITTHAL S DEVKATE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219872
|
|
Mr. VITTHAL SANBHAJI DEVKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-332-001/312
(BORISINGH)
|
1825017000NRG24220620230197999
|
22/06/2023
|
GAJANAN V GARCHELWAR
|
1825017WL018689
|
GAJANAN V GARCHELWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219839
|
|
Mr. GAJANAN VISHNU GARCHELWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-332-001/327
(BORISINGH)
|
1825017000NRG24220620230197990
|
22/06/2023
|
dinesh sete
|
1825017WL018688
|
dinesh sete
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219861
|
|
Mr. DINESH KRUSHNARAO SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-332-001/386
(BORISINGH)
|
1825017000NRG24220620230198001
|
22/06/2023
|
Tukaram Bapurao Jakale
|
1825017WL018689
|
Tukaram Bapurao Jakale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219898
|
|
TUKARAM BAPURAO JAKHALE AND SANGITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
YAVATMAL
|
MH-25-017-332-001/443
(BORISINGH)
|
1825017000NRG24220620230197991
|
22/06/2023
|
MANGESH NAGOSE
|
1825017WL018688
|
MANGESH NAGOSE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219873
|
|
MANGESH HANUMANTRAO NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
YAVATMAL
|
MH-25-017-332-001/443
(BORISINGH)
|
1825017000NRG24220620230197992
|
22/06/2023
|
MANISHA NAGOSE
|
1825017WL018688
|
MANISHA NAGOSE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219874
|
|
Mr. MANGESH HANUMANT NAGOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-332-001/90
(BORISINGH)
|
1825017000NRG24220620230197994
|
22/06/2023
|
Prakash S Fupare
|
1825017WL018688
|
Prakash S Fupare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219853
|
|
Mr. PRAKASH SAKHARAM FUPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-391-001/1058
(AKOLA BAZAR)
|
1825017000NRG24220620230197215
|
22/06/2023
|
VINOD MAHADEVRAV CHANDEKAR
|
1825017WL018638
|
VINOD MAHADEVRAV CHANDEKAR
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219877
|
|
VINOD MAHADEO CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
YAVATMAL
|
MH-25-017-391-001/130
(AKOLA BAZAR)
|
1825017000NRG24220620230197217
|
22/06/2023
|
anita madeshwar
|
1825017WL018638
|
anita madeshwar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219868
|
|
Mr. ANITA RAJU MADESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-391-001/130
(AKOLA BAZAR)
|
1825017000NRG24220620230197216
|
22/06/2023
|
Raju Bhaurao Madeshwar
|
1825017WL018638
|
Raju Bhaurao Madeshwar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219866
|
|
MR RAJESH BHAURAO MADESHWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAVATMAL
|
MH-25-017-392-001/103
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198305
|
22/06/2023
|
CHANDRAKALA G GATE
|
1825017WL018725
|
CHANDRAKALA G GATE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219849
|
|
Mrs. CHANDRAKALA GOVINDRAO GATE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-392-001/103
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198306
|
22/06/2023
|
SHANKAR G GATE
|
1825017WL018725
|
SHANKAR G GATE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219850
|
|
Mrs. CHANDRAKALA GOVINDRAO GATE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-392-001/174
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198313
|
22/06/2023
|
ANKITA UMESH KOYTADE
|
1825017WL018725
|
ANKITA UMESH KOYTADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219885
|
|
ANKITA UMESH KOYATADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
YAVATMAL
|
MH-25-017-392-001/177
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198009
|
22/06/2023
|
MAYURI UMESH ARAM
|
1825017WL018690
|
MAYURI UMESH ARAM
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219912
|
|
MAYURI PRAKASHRAO KANGALE
|
UNION BANK OF INDIA(508500)
|
|
35
|
YAVATMAL
|
MH-25-017-392-001/177
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198008
|
22/06/2023
|
UMESH RAMBHAU ARAM
|
1825017WL018690
|
UMESH RAMBHAU ARAM
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219913
|
|
Mr. Umesh Rambhau Aram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-392-001/212
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198020
|
22/06/2023
|
NANDABAI SHARADRAO TALE
|
1825017WL018691
|
NANDABAI SHARADRAO TALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219845
|
|
Mrs. NANDABAI SHARADRAO TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-392-001/212
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198019
|
22/06/2023
|
SHARAD KRUSHNARAO TALE
|
1825017WL018691
|
SHARAD KRUSHNARAO TALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219878
|
|
SHARAD K. TALE / PARVATABAI L. TALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-392-001/214
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198315
|
22/06/2023
|
JYOTI GANESH KOYTADE
|
1825017WL018725
|
JYOTI GANESH KOYTADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219897
|
|
MRS JYOTI KOYATADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-392-001/85
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198329
|
22/06/2023
|
Jaya Laxman Tumdam
|
1825017WL018726
|
Jaya Laxman Tumdam
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219901
|
|
MRS JAYSHRI RAJENDRA TUMDAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-413-001/100
(WARZADI)
|
1825017000NRG24220620230198792
|
22/06/2023
|
hari
|
1825017WL018766
|
hari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219841
|
|
Mr. HARI RAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
YAVATMAL
|
MH-25-017-413-001/100
(WARZADI)
|
1825017000NRG24220620230198793
|
22/06/2023
|
KHUSHAL HARI PAWAR
|
1825017WL018766
|
KHUSHAL HARI PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219887
|
|
KHUSHAL HARI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-413-001/143
(WARZADI)
|
1825017000NRG24220620230198795
|
22/06/2023
|
lalita
|
1825017WL018766
|
lalita
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219842
|
|
Mrs. LALITA VINOD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAVATMAL
|
MH-25-017-413-001/143
(WARZADI)
|
1825017000NRG24220620230198794
|
22/06/2023
|
vinod
|
1825017WL018766
|
vinod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219893
|
|
Mr. VINOD DADARAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
YAVATMAL
|
MH-25-017-413-001/29
(WARZADI)
|
1825017000NRG24220620230198799
|
22/06/2023
|
savita umeswh rathod
|
1825017WL018766
|
savita umeswh rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219863
|
|
Mrs. SAVITA UMESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
YAVATMAL
|
MH-25-017-413-001/29
(WARZADI)
|
1825017000NRG24220620230198798
|
22/06/2023
|
umesh kundlik rathod
|
1825017WL018766
|
umesh kundlik rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219858
|
|
Mr. UMESH PUNDLIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
YAVATMAL
|
MH-25-017-413-001/3
(WARZADI)
|
1825017000NRG24220620230198800
|
22/06/2023
|
ganesh ambadas bonde
|
1825017WL018766
|
ganesh ambadas bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219840
|
|
GANESH AMBADAS BONDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-413-001/693
(WARZADI)
|
1825017000NRG24220620230198801
|
22/06/2023
|
raju doma jadhav
|
1825017WL018766
|
raju doma jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219844
|
|
Mr. RAJU DOMA JADHV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
YAVATMAL
|
MH-25-017-413-001/824
(WARZADI)
|
1825017000NRG24220620230198804
|
22/06/2023
|
nilesh pundlik rathod
|
1825017WL018766
|
nilesh pundlik rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219894
|
|
Mr. NILESH PUNDLIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-203-001/246
(MANGRUL)
|
1825017000NRG24220620230197489
|
22/06/2023
|
Suman G Mesharam
|
1825017WL018660
|
Suman G Mesharam
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219904
|
|
SUMAN GAJANAN MESHRAM
|
HDFC BANK LTD(607152)
|
|
50
|
YAVATMAL
|
MH-25-017-203-001/263
(MANGRUL)
|
1825017000NRG24220620230197493
|
22/06/2023
|
Durga P Madawi
|
1825017WL018660
|
Durga P Madawi
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219906
|
|
DURGA PANJAB MADAVI
|
INDUSIND BANK(607189)
|
|
51
|
YAVATMAL
|
MH-25-017-203-001/263
(MANGRUL)
|
1825017000NRG24220620230197492
|
22/06/2023
|
punjab madavi
|
1825017WL018660
|
punjab madavi
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219905
|
|
Mrs. DURGA PUNJAB MADAVI
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-203-001/264
(MANGRUL)
|
1825017000NRG24220620230197494
|
22/06/2023
|
PARASRAM KANIRAM CHAVHAN
|
1825017WL018660
|
PARASRAM KANIRAM CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219915
|
|
PARASRAM K CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-203-001/406
(MANGRUL)
|
1825017000NRG24220620230197497
|
22/06/2023
|
TARACHAND KANIRAM CHAVAN
|
1825017WL018660
|
TARACHAND KANIRAM CHAVAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219914
|
|
TARACHAND KANRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
YAVATMAL
|
MH-25-017-203-001/478
(MANGRUL)
|
1825017000NRG24220620230197498
|
22/06/2023
|
DEVENDRA RAMESHWAR CHAVHAN
|
1825017WL018660
|
DEVENDRA RAMESHWAR CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219909
|
|
MR DEVENDRA RAMESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-392-001/192
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198325
|
22/06/2023
|
CHAYA SUNIL MARSKOLHE
|
1825017WL018726
|
CHAYA SUNIL MARSKOLHE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219910
|
|
Mrs. Chhaya Sunil Maraskolhe
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
YAVATMAL
|
MH-25-017-392-001/200
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198010
|
22/06/2023
|
RAHUL MAHADEV ARAM
|
1825017WL018690
|
RAHUL MAHADEV ARAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219908
|
|
RAHUL MAHADEV ARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-392-001/85
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198328
|
22/06/2023
|
RAJU LAXMAN TUMRAM
|
1825017WL018726
|
RAJU LAXMAN TUMRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219918
|
|
MR RAJENDRA LAXMAN TUMDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
58
|
YAVATMAL
|
MH-25-017-413-001/162
(WARZADI)
|
1825017000NRG24220620230198797
|
22/06/2023
|
Manoj B Jadhav
|
1825017WL018766
|
Manoj B Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219917
|
|
Mr. MANOJ BADU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
YAVATMAL
|
MH-25-017-413-001/693
(WARZADI)
|
1825017000NRG24220620230198803
|
22/06/2023
|
sarvish doma jadhav
|
1825017WL018766
|
sarvish doma jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219907
|
|
SARKIS DOMA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-392-001/143
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198004
|
22/06/2023
|
RANJANA RAJU KADVE
|
1825017WL018690
|
RANJANA RAJU KADVE
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219916
|
|
Mrs. RANJANA RAJU KUDAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
YAVATMAL
|
MH-25-017-288-001/172
(KAPARA)
|
1825017000NRG24220620230195564
|
22/06/2023
|
Devidas Dawale
|
1825017WL018487
|
Devidas Dawale
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219856
|
|
MR DEVIDAS UDDHAVRAO DAWLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-343-001/128
(KHANGAON)
|
1825017000NRG24220620230193992
|
22/06/2023
|
Sudhakar Shankar Shivare
|
1825017WL018345
|
Sudhakar Shankar Shivare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219847
|
|
SHIWARE SUDHAKAR SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
YAVATMAL
|
MH-25-017-343-001/1807
(KHANGAON)
|
1825017000NRG24220620230193993
|
22/06/2023
|
AVINASH SUDHAKAR SHIVARE
|
1825017WL018345
|
AVINASH SUDHAKAR SHIVARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219875
|
|
MR AVINASH SUDHAKAR SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-392-001/175
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198007
|
22/06/2023
|
PRASHANT DHARMRAJ TALE
|
1825017WL018690
|
PRASHANT DHARMRAJ TALE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219852
|
|
MR PRASHANT DHARMRAJ TALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-349-002/21
(DAHELI)
|
1825017000NRG24220620230193989
|
22/06/2023
|
pradip
|
1825017WL018344
|
pradip
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219870
|
|
MR PRADIP BHAGWAN KANAKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-349-002/41
(DAHELI)
|
1825017000NRG24220620230193988
|
22/06/2023
|
KISAN L. ATRAM
|
1825017WL018343
|
KISAN L. ATRAM
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219851
|
|
KISAN LAXMAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-349-002/849
(DAHELI)
|
1825017000NRG24220620230193990
|
22/06/2023
|
Sanjay Atram
|
1825017WL018344
|
Sanjay Atram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219871
|
|
MR SANJAYTULSHIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-349-002/849
(DAHELI)
|
1825017000NRG24220620230193991
|
22/06/2023
|
Sushila Atram
|
1825017WL018344
|
Sushila Atram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219879
|
|
MRS SUSHILA SANJAY ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-203-001/264
(MANGRUL)
|
1825017000NRG24220620230197495
|
22/06/2023
|
VIMAL PARASRAM CHAVHAN
|
1825017WL018660
|
VIMAL PARASRAM CHAVHAN
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219900
|
|
PARASRAM KANIRAM CHAUHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-392-001/149
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198005
|
22/06/2023
|
GURAV MURLDHAR TALE
|
1825017WL018690
|
GURAV MURLDHAR TALE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219848
|
|
MR GAURAV MURLIDHAR TALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
YAVATMAL
|
MH-25-017-252-001/801
(BARADTANDA)
|
1825017000NRG24220620230197249
|
22/06/2023
|
KHUSHAL JAISING CHAVHAN
|
1825017WL018640
|
KHUSHAL JAISING CHAVHAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219854
|
|
CHAVHAN KHUSHAL JAYSING
|
BANK OF BARODA(606985)
|
|
72
|
YAVATMAL
|
MH-25-017-332-001/583
(BORISINGH)
|
1825017000NRG24220620230198003
|
22/06/2023
|
Mangesh Bandu fupare
|
1825017WL018689
|
Mangesh Bandu fupare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219895
|
|
Mr. MANGESH BANDUJI FUPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
YAVATMAL
|
MH-25-017-349-002/34
(DAHELI)
|
1825017000NRG24220620230193987
|
22/06/2023
|
chandrakala asrekar
|
1825017WL018343
|
chandrakala asrekar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219892
|
|
Chandrakala Vishanu Aasekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
YAVATMAL
|
MH-25-017-391-001/295
(AKOLA BAZAR)
|
1825017000NRG24220620230197218
|
22/06/2023
|
santosh Punjaram Tekam
|
1825017WL018638
|
santosh Punjaram Tekam
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219876
|
|
TEKAM SANTOSH PUNJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-391-001/348
(AKOLA BAZAR)
|
1825017000NRG24220620230197220
|
22/06/2023
|
NAMRMADA S RAJURKAR
|
1825017WL018638
|
NAMRMADA S RAJURKAR
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219890
|
|
MR SHAMA KONDBAJI RAJURAKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-391-001/348
(AKOLA BAZAR)
|
1825017000NRG24220620230197219
|
22/06/2023
|
SHAMRAO OK RAJURKAR
|
1825017WL018638
|
SHAMRAO OK RAJURKAR
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219891
|
|
MR SHAMA KONDBAJI RAJURAKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-391-001/463
(AKOLA BAZAR)
|
1825017000NRG24220620230197221
|
22/06/2023
|
Sindhu Vishnu Madavi
|
1825017WL018638
|
Sindhu Vishnu Madavi
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219902
|
|
Mrs. SHINDU VISHNU MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
YAVATMAL
|
MH-25-017-392-001/112
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198307
|
22/06/2023
|
RAHESH SHRIKRUSHNA UYIKE
|
1825017WL018725
|
RAHESH SHRIKRUSHNA UYIKE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219903
|
|
MR RAJU SHRIKRUSHNA UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
79
|
YAVATMAL
|
MH-25-017-288-001/335
(KAPARA)
|
1825017000NRG24220620230198333
|
22/06/2023
|
PRAVIN EKNATH DHOLE
|
1825017WL018727
|
PRAVIN EKNATH DHOLE
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219836
|
|
PRAVIN EKNATH DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-343-001/1761
(KHANGAON)
|
1825017000NRG24220620230193997
|
22/06/2023
|
Puja V Lilhare
|
1825017WL018346
|
Puja V Lilhare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219883
|
|
POOJA VINOD LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-343-001/1761
(KHANGAON)
|
1825017000NRG24220620230193996
|
22/06/2023
|
Vinod V Lilhare
|
1825017WL018346
|
Vinod V Lilhare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219882
|
|
VINOD VITHTHALRAO LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-343-001/1770
(KHANGAON)
|
1825017000NRG24220620230193998
|
22/06/2023
|
Ajay V Lilhare
|
1825017WL018346
|
Ajay V Lilhare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219880
|
|
MRS PORNIMA AJAY LILHARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-343-001/1770
(KHANGAON)
|
1825017000NRG24220620230193999
|
22/06/2023
|
Pornima A Lilhare
|
1825017WL018346
|
Pornima A Lilhare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219881
|
|
PORNIMA AJAY LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-288-001/522
(KAPARA)
|
1825017000NRG24220620230195570
|
22/06/2023
|
VASANT MAROTI GHOTEKAR
|
1825017WL018488
|
VASANT MAROTI GHOTEKAR
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219867
|
|
VASANTA MAROTI GHOTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
85
|
YAVATMAL
|
MH-25-017-288-001/1
(KAPARA)
|
1825017000NRG24220620230195919
|
22/06/2023
|
pandurang shelke
|
1825017WL018532
|
pandurang shelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219931
|
|
PANDURANG NAMDEV SHELKE & SANGEETABAI P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-288-001/1
(KAPARA)
|
1825017000NRG24220620230195920
|
22/06/2023
|
sangita shelke
|
1825017WL018532
|
sangita shelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219932
|
|
SANGITA PANDURANG SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-288-001/191
(KAPARA)
|
1825017000NRG24220620230195921
|
22/06/2023
|
SANTOSH RAMCHANDRA RADDI
|
1825017WL018532
|
SANTOSH RAMCHANDRA RADDI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219930
|
|
SANTOSH RAMCHANDRA RADDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-288-001/241
(KAPARA)
|
1825017000NRG24220620230195567
|
22/06/2023
|
Eknath Abhiman Dawle
|
1825017WL018488
|
Eknath Abhiman Dawle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219924
|
|
EKNATH ABHIMAN DAWLE & PARVATA EKNATH DA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
YAVATMAL
|
MH-25-017-288-001/274
(KAPARA)
|
1825017000NRG24220620230195566
|
22/06/2023
|
chanda davale
|
1825017WL018487
|
chanda davale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219929
|
|
CHANDA LAXAMAN DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
YAVATMAL
|
MH-25-017-288-001/274
(KAPARA)
|
1825017000NRG24220620230195565
|
22/06/2023
|
laxaman davale
|
1825017WL018487
|
laxaman davale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219928
|
|
LAXMAN VITHOBAJI DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-288-001/290
(KAPARA)
|
1825017000NRG24220620230195562
|
22/06/2023
|
madhuri vsanta hiwale
|
1825017WL018486
|
madhuri vsanta hiwale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219920
|
|
MADHURI WASANT HIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
YAVATMAL
|
MH-25-017-288-001/290
(KAPARA)
|
1825017000NRG24220620230195561
|
22/06/2023
|
Vasanta Vaman Hiwale
|
1825017WL018486
|
Vasanta Vaman Hiwale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219919
|
|
VASANTA WAMAN HIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-288-001/292
(KAPARA)
|
1825017000NRG24220620230195572
|
22/06/2023
|
lata
|
1825017WL018489
|
lata
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219926
|
|
LATA SATISH TARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
YAVATMAL
|
MH-25-017-288-001/292
(KAPARA)
|
1825017000NRG24220620230195571
|
22/06/2023
|
satish
|
1825017WL018489
|
satish
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219925
|
|
SATISH RAMRAO TARALE
|
UNION BANK OF INDIA(508500)
|
|
95
|
YAVATMAL
|
MH-25-017-288-001/299
(KAPARA)
|
1825017000NRG24220620230195563
|
22/06/2023
|
gajanan kabade
|
1825017WL018486
|
gajanan kabade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219921
|
|
GAJANAN TUKARAM KAWADE & ANUBAI TUK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
YAVATMAL
|
MH-25-017-288-001/335
(KAPARA)
|
1825017000NRG24220620230198331
|
22/06/2023
|
EKNATH CHINDU DHOLE
|
1825017WL018727
|
EKNATH CHINDU DHOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219923
|
|
EKNATH CHINDHUJI DHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
YAVATMAL
|
MH-25-017-288-001/335
(KAPARA)
|
1825017000NRG24220620230198332
|
22/06/2023
|
MEERA EKNATH DHOLE
|
1825017WL018727
|
MEERA EKNATH DHOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219922
|
|
MEERA EKNATH DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-288-001/389
(KAPARA)
|
1825017000NRG24220620230195568
|
22/06/2023
|
DAMMANAND EAKNATH DAVLE
|
1825017WL018488
|
DAMMANAND EAKNATH DAVLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219950
|
|
DHAMMANAND EKNATH DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
YAVATMAL
|
MH-25-017-288-001/432
(KAPARA)
|
1825017000NRG24220620230195573
|
22/06/2023
|
SAVITA MANGESH TARAL
|
1825017WL018489
|
SAVITA MANGESH TARAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219933
|
|
SAVITA MANGESH TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
YAVATMAL
|
MH-25-017-288-001/470
(KAPARA)
|
1825017000NRG24220620230195569
|
22/06/2023
|
VINOD SITARAM KOMTI
|
1825017WL018488
|
VINOD SITARAM KOMTI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230219927
|
|
VINOD SITARAM KOMTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-332-001/191
(BORISINGH)
|
1825017000NRG24220620230197988
|
22/06/2023
|
hanumant s nagose
|
1825017WL018688
|
hanumant s nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219936
|
|
HANUMANT SHESHRAO NAGOSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
YAVATMAL
|
MH-25-017-332-001/208
(BORISINGH)
|
1825017000NRG24220620230197989
|
22/06/2023
|
Surekha G. Dhotre
|
1825017WL018688
|
Surekha G. Dhotre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219934
|
|
SUREKHA GAJANAN DHOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-332-001/386
(BORISINGH)
|
1825017000NRG24220620230198002
|
22/06/2023
|
Sangita Tukaram Jakale
|
1825017WL018689
|
Sangita Tukaram Jakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219935
|
|
Mr. TUKARAM BAPURAO JAKHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
YAVATMAL
|
MH-25-017-392-001/11
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198318
|
22/06/2023
|
manohar d umate
|
1825017WL018726
|
manohar d umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219937
|
|
MANOHAR DIVAJI UMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
YAVATMAL
|
MH-25-017-392-001/11
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198319
|
22/06/2023
|
Sulochana M.Umate
|
1825017WL018726
|
Sulochana M.Umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219938
|
|
Mrs. SULOCHANA MANOHAR UMATE W/O MANOHAR
|
INDIAN BANK(607105)
|
|
106
|
YAVATMAL
|
MH-25-017-392-001/115
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198014
|
22/06/2023
|
Chandrakala P.Atram
|
1825017WL018691
|
Chandrakala P.Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219941
|
|
PRABHAKAR L. AARAM/CHANDRAKALA P. AARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
YAVATMAL
|
MH-25-017-392-001/115
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198013
|
22/06/2023
|
Prabhakar L.Atram
|
1825017WL018691
|
Prabhakar L.Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219940
|
|
Mr. PRBHAKAR LAXMANRAO ARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
YAVATMAL
|
MH-25-017-392-001/118
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198015
|
22/06/2023
|
Datta M Tale
|
1825017WL018691
|
Datta M Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219948
|
|
MADHUKAR N TALE / DATTA M TALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
YAVATMAL
|
MH-25-017-392-001/12
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198309
|
22/06/2023
|
ramesh pandu koytade
|
1825017WL018725
|
ramesh pandu koytade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219939
|
|
RAMESH PANDURANG KOYTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
YAVATMAL
|
MH-25-017-392-001/153
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198322
|
22/06/2023
|
SHANKAR NARAYAN CHAFALE
|
1825017WL018726
|
SHANKAR NARAYAN CHAFALE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230219945
|
|
SHANKAR NARAYAN CHAFALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
YAVATMAL
|
MH-25-017-392-001/170
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198323
|
22/06/2023
|
ANKUSH SHANKAR LADHE
|
1825017WL018726
|
ANKUSH SHANKAR LADHE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230219947
|
|
MR ANKUSH SHANKAR LADHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-392-001/174
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198312
|
22/06/2023
|
UMESH RAMESH KOYTADE
|
1825017WL018725
|
UMESH RAMESH KOYTADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219946
|
|
UMESH RAMESH KOYTADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
YAVATMAL
|
MH-25-017-392-001/39
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198011
|
22/06/2023
|
Rambhau S.Aatram
|
1825017WL018690
|
Rambhau S.Aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219942
|
|
RAMBHAU SURYBHAN, SHUBHADRA SU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-392-001/39
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198012
|
22/06/2023
|
Subhadra R.Aatram
|
1825017WL018690
|
Subhadra R.Aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219943
|
|
Mrs. SUBHDRA RAMBHAU AARAM
|
INDIAN BANK(607105)
|
|
115
|
YAVATMAL
|
MH-25-017-392-001/85
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198326
|
22/06/2023
|
Laxman N Tumdam
|
1825017WL018726
|
Laxman N Tumdam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219944
|
|
LAXMAN NARAYAN TUMDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
YAVATMAL
|
MH-25-017-392-001/95
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198317
|
22/06/2023
|
Rajesh V. Wadhave
|
1825017WL018725
|
Rajesh V. Wadhave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219949
|
|
RAJESH VISHWANATH VADHAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
117
|
YAVATMAL
|
MH-25-017-392-001/112
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198308
|
22/06/2023
|
Kavita Raju Uke
|
1825017WL018725
|
Kavita Raju Uke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219834
|
|
KAVITA RAJU UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YAVATMAL
|
MH-25-017-392-001/156
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198311
|
22/06/2023
|
SHIVDAS RAMESH KOYTADE
|
1825017WL018725
|
SHIVDAS RAMESH KOYTADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219833
|
|
SHIVDAS RAMESH KOYTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YAVATMAL
|
MH-25-017-392-001/214
(SAYKHEDA (KHU))
|
1825017000NRG24220620230198314
|
22/06/2023
|
Ganesh Pandurang Koytade
|
1825017WL018725
|
Ganesh Pandurang Koytade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219832
|
|
GANESH PANDURANG KOYATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202020
|
202020
|
|
|
|
|
|
|
|