|
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-25-017-200-001/474
(CHICHGHAT)
|
1825017000NRG24070620230113764
|
07/06/2023
|
GURUDO MOTIRAM MESHRAM
|
1825017WL010212
|
GURUDO MOTIRAM MESHRAM
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008798
|
|
GURUDEO MOTIRAM MESHRAM
|
BANK OF BARODA(606985)
|
|
2
|
YAVATMAL
|
MH-25-017-200-001/474
(CHICHGHAT)
|
1825017000NRG24070620230113765
|
07/06/2023
|
KAVITA GURUDEV MESHRAM
|
1825017WL010212
|
KAVITA GURUDEV MESHRAM
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008822
|
|
KAVITA GURUDEV MESHRAM
|
BANK OF BARODA(606985)
|
|
3
|
YAVATMAL
|
MH-25-017-200-002/153
(CHICHGHAT)
|
1825017000NRG24070620230113766
|
07/06/2023
|
Harichandra Magare
|
1825017WL010213
|
Harichandra Magare
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008799
|
|
HARICHANDRA GULABRAO MANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YAVATMAL
|
MH-25-017-200-002/228
(CHICHGHAT)
|
1825017000NRG24070620230113770
|
07/06/2023
|
PRAMILA BHAURAO VADHAVE
|
1825017WL010214
|
PRAMILA BHAURAO VADHAVE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008797
|
|
PREMILA BHAURAO VADHAVE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
YAVATMAL
|
MH-25-017-200-002/338
(CHICHGHAT)
|
1825017000NRG24070620230113767
|
07/06/2023
|
SHUBHANGI SHRIKRUSHNA NARNAVARE
|
1825017WL010213
|
SHUBHANGI SHRIKRUSHNA NARNAVARE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008821
|
|
SHUBHANGI SHRIKRUSHNA NARNAVARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
YAVATMAL
|
MH-25-017-200-002/350
(CHICHGHAT)
|
1825017000NRG24070620230113771
|
07/06/2023
|
Durga R Khandate
|
1825017WL010214
|
Durga R Khandate
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008795
|
|
MRS DURGA RAMESH KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
YAVATMAL
|
MH-25-017-200-002/354
(CHICHGHAT)
|
1825017000NRG24070620230113768
|
07/06/2023
|
BHARTI CHANDRBHAN HARSH
|
1825017WL010213
|
BHARTI CHANDRBHAN HARSH
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008796
|
|
HARSE BHARATI CHANDRBHAN
|
BANK OF BARODA(606985)
|
|
8
|
YAVATMAL
|
MH-25-017-200-002/437
(CHICHGHAT)
|
1825017000NRG24070620230113772
|
07/06/2023
|
Mangla Uttam Narnaware
|
1825017WL010214
|
Mangla Uttam Narnaware
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008800
|
|
MANGALA UTTAM NARNAVARE
|
BANK OF BARODA(606985)
|
|
9
|
YAVATMAL
|
MH-25-017-462-001/20
(WAKI ROAD)
|
1825017000NRG24070620230113634
|
07/06/2023
|
Santosh Pundlik Chikate
|
1825017WL010195
|
Santosh Pundlik Chikate
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008785
|
|
CHIKTE SANTOSH PUNDLIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-213-001/100438
(GHODKHINDI)
|
1825017000NRG24070620230115068
|
07/06/2023
|
PRAMOD SHANKAR BHUJADE
|
1825017WL010343
|
PRAMOD SHANKAR BHUJADE
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008968
|
|
PRAMOD SHANKAR BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YAVATMAL
|
MH-25-017-213-001/117
(GHODKHINDI)
|
1825017000NRG24070620230116143
|
07/06/2023
|
kalavati aanandrao fupare
|
1825017WL010458
|
kalavati aanandrao fupare
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008824
|
|
Mr. ANANDRAO NARAYAN FUFRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-343-001/1792
(KHANGAON)
|
1825017000NRG24070620230113782
|
07/06/2023
|
Dinesh San jay Rangire
|
1825017WL010217
|
Dinesh San jay Rangire
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008944
|
|
DINESH SANJAY RANGIRE
|
CANARA BANK(508532)
|
|
13
|
YAVATMAL
|
MH-25-017-450-001/446
(KOLAMBI)
|
1825017000NRG24070620230113824
|
07/06/2023
|
gajanan keshawrao talwatkar
|
1825017WL010222
|
gajanan keshawrao talwatkar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008804
|
|
GAJANAN KESHAV TARVATKAR
|
CANARA BANK(508532)
|
|
14
|
YAVATMAL
|
MH-25-017-450-001/446
(KOLAMBI)
|
1825017000NRG24070620230113825
|
07/06/2023
|
pratibha gajanan talwatkar
|
1825017WL010222
|
pratibha gajanan talwatkar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008815
|
|
PRATIMA GAJANAN TARVATKAR
|
INDUSIND BANK(607189)
|
|
15
|
YAVATMAL
|
MH-25-017-462-001/159
(WAKI ROAD)
|
1825017000NRG24070620230113639
|
07/06/2023
|
PRAMILA VIJAY NAGARIKAR
|
1825017WL010196
|
PRAMILA VIJAY NAGARIKAR
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008825
|
|
PRAMILA VIJAY NAGARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-264-002/436
(ROHATEK)
|
1825017000NRG24070620230115540
|
07/06/2023
|
RAMAJI RAMDAS JADHAO
|
1825017WL010385
|
RAMAJI RAMDAS JADHAO
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008863
|
|
Mr. RAMJI RAMDAS JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-343-001/1688
(KHANGAON)
|
1825017000NRG24070620230113789
|
07/06/2023
|
PRMOD GADEKAR
|
1825017WL010219
|
PRMOD GADEKAR
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008888
|
|
Mr. PRAMOD MAHADEO GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-247-001/146
(HATGAON)
|
1825017000NRG24070620230114731
|
07/06/2023
|
Madhukar M Yerkandwar
|
1825017WL010313
|
Madhukar M Yerkandwar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008895
|
|
Mr. MADHUKAR MAROTI YERKANDWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-247-001/161
(HATGAON)
|
1825017000NRG24070620230114758
|
07/06/2023
|
Dilip B Nikhade
|
1825017WL010316
|
Dilip B Nikhade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008950
|
|
Mr. DILIP BAPURAO NIKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-247-001/162
(HATGAON)
|
1825017000NRG24070620230114761
|
07/06/2023
|
Aarti S Nikhade
|
1825017WL010316
|
Aarti S Nikhade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008960
|
|
AARATI SACHIN NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YAVATMAL
|
MH-25-017-247-001/162
(HATGAON)
|
1825017000NRG24070620230114760
|
07/06/2023
|
Sachin D Nikhade
|
1825017WL010316
|
Sachin D Nikhade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008961
|
|
MR SACHIN DILIP NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
YAVATMAL
|
MH-25-017-247-001/178
(HATGAON)
|
1825017000NRG24070620230114988
|
07/06/2023
|
Praful S Rajurkar
|
1825017WL010336
|
Praful S Rajurkar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008959
|
|
Mr. PRAFUL SURESH RAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-247-001/232
(HATGAON)
|
1825017000NRG24070620230114765
|
07/06/2023
|
Dinesh Manik Balki
|
1825017WL010316
|
Dinesh Manik Balki
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008949
|
|
Mr. DINESH MANIKARAV BALKI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-247-001/87
(HATGAON)
|
1825017000NRG24070620230114769
|
07/06/2023
|
Santosh J Balki
|
1825017WL010316
|
Santosh J Balki
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008829
|
|
Mr. SANTOSH JAIRAM BALKI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-247-001/93
(HATGAON)
|
1825017000NRG24070620230114994
|
07/06/2023
|
Manisha Gajalwar
|
1825017WL010336
|
Manisha Gajalwar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008953
|
|
MANISHA MAHENDRA GAJJALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YAVATMAL
|
MH-25-017-413-001/127
(WARZADI)
|
1825017000NRG24070620230113991
|
07/06/2023
|
Vilas N Chaudhari
|
1825017WL010243
|
Vilas N Chaudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008836
|
|
Mr. VILASH NANA CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-413-001/151
(WARZADI)
|
1825017000NRG24070620230114005
|
07/06/2023
|
KANTESHWAR THAKRE
|
1825017WL010244
|
KANTESHWAR THAKRE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008930
|
|
Mr. KANTESWAR DIGAMBAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-413-001/151
(WARZADI)
|
1825017000NRG24070620230114007
|
07/06/2023
|
pravin kanteshwar thakare
|
1825017WL010244
|
pravin kanteshwar thakare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008884
|
|
Mr. PRAVIN KANTESHAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-413-001/151
(WARZADI)
|
1825017000NRG24070620230114006
|
07/06/2023
|
ravindra kanteshwar thakare
|
1825017WL010244
|
ravindra kanteshwar thakare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008934
|
|
Mr. Ravindra Kanteshvar Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-413-001/155
(WARZADI)
|
1825017000NRG24070620230113995
|
07/06/2023
|
saku
|
1825017WL010243
|
saku
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008809
|
|
Mrs. SAKHUBAI UKANDA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-413-001/155
(WARZADI)
|
1825017000NRG24070620230113994
|
07/06/2023
|
ukanda
|
1825017WL010243
|
ukanda
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008808
|
|
Mr. UKANDA PARASRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-413-001/700
(WARZADI)
|
1825017000NRG24070620230114036
|
07/06/2023
|
sheikh rajjak sheikh ahemad
|
1825017WL010246
|
sheikh rajjak sheikh ahemad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008807
|
|
SHE.RAJJALK SHE.AHAMAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-413-001/703
(WARZADI)
|
1825017000NRG24070620230114037
|
07/06/2023
|
shekh vahab sheadkh ahamad
|
1825017WL010246
|
shekh vahab sheadkh ahamad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008880
|
|
Mr. SHEIKH WAHAB AHEMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-413-001/704
(WARZADI)
|
1825017000NRG24070620230114038
|
07/06/2023
|
shekh murtuja shekh ahemad
|
1825017WL010246
|
shekh murtuja shekh ahemad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008879
|
|
Mr. MURTUZA SHIK AHMAD SHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-413-001/756
(WARZADI)
|
1825017000NRG24070620230113998
|
07/06/2023
|
PREMDAS NARSING CHAWAN
|
1825017WL010243
|
PREMDAS NARSING CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008810
|
|
Mr. PREMDAS NARSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-413-001/756
(WARZADI)
|
1825017000NRG24070620230113999
|
07/06/2023
|
RENUKA PREMDAS CHAVHAN
|
1825017WL010243
|
RENUKA PREMDAS CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008811
|
|
Mrs. RENUBAI PREMDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-413-001/761
(WARZADI)
|
1825017000NRG24070620230114008
|
07/06/2023
|
yasing sadashiv chavhan
|
1825017WL010244
|
yasing sadashiv chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008931
|
|
JAYSING SADASHIV CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-413-001/792
(WARZADI)
|
1825017000NRG24070620230114010
|
07/06/2023
|
SHEIKH KADIR SHEIKH ISAK
|
1825017WL010244
|
SHEIKH KADIR SHEIKH ISAK
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008929
|
|
Mr. SK KADIR SK ISAK
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-413-001/8
(WARZADI)
|
1825017000NRG24070620230114040
|
07/06/2023
|
SHEKH AYYUB SHE ISAK
|
1825017WL010246
|
SHEKH AYYUB SHE ISAK
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008890
|
|
Mr. SHEKH KAYYUM ISAK
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
YAVATMAL
|
MH-25-017-413-001/817
(WARZADI)
|
1825017000NRG24070620230114013
|
07/06/2023
|
umesh sadashiv chavhan
|
1825017WL010244
|
umesh sadashiv chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008883
|
|
Mr. UMESH SADASHIV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
YAVATMAL
|
MH-25-017-413-001/820
(WARZADI)
|
1825017000NRG24070620230114001
|
07/06/2023
|
jaya girish choudhari
|
1825017WL010243
|
jaya girish choudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008932
|
|
JAYA GIRISHRAO CHAUDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
YAVATMAL
|
MH-25-017-413-001/821
(WARZADI)
|
1825017000NRG24070620230114002
|
07/06/2023
|
anil laxmanrao chaoudhari
|
1825017WL010243
|
anil laxmanrao chaoudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008885
|
|
ANIL LAXMANRAO CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
43
|
YAVATMAL
|
MH-25-017-413-001/9
(WARZADI)
|
1825017000NRG24070620230114004
|
07/06/2023
|
devanand prakash choudhari
|
1825017WL010243
|
devanand prakash choudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008881
|
|
Mr. DEVANAND PRAKASH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
YAVATMAL
|
MH-25-017-413-001/9
(WARZADI)
|
1825017000NRG24070620230114003
|
07/06/2023
|
rajesh prakash choudhari
|
1825017WL010243
|
rajesh prakash choudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008882
|
|
Mr. RAJESH PRAKASH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-213-001/74
(GHODKHINDI)
|
1825017000NRG24070620230115071
|
07/06/2023
|
gajanan g mandilkar
|
1825017WL010343
|
gajanan g mandilkar
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008774
|
|
Mr. GAJANAN GANPAT MANDILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
YAVATMAL
|
MH-25-017-413-001/68
(WARZADI)
|
1825017000NRG24070620230113997
|
07/06/2023
|
Sunita G Chaudhari
|
1825017WL010243
|
Sunita G Chaudhari
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008777
|
|
Mrs. SUNITA GAJANAN CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
YAVATMAL
|
MH-25-017-413-001/704
(WARZADI)
|
1825017000NRG24070620230114039
|
07/06/2023
|
surrayabano shekh murtuja
|
1825017WL010246
|
surrayabano shekh murtuja
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008782
|
|
SURAYYA BANO SHEIKH MURTUJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
YAVATMAL
|
MH-25-017-450-001/220
(KOLAMBI)
|
1825017000NRG24070620230113821
|
07/06/2023
|
Prabhakar F Neware
|
1825017WL010222
|
Prabhakar F Neware
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008773
|
|
NEWARE PRABHAKAR FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-450-001/389
(KOLAMBI)
|
1825017000NRG24070620230113823
|
07/06/2023
|
sunil S. Gadekar
|
1825017WL010222
|
sunil S. Gadekar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008776
|
|
Mr. SUNIL SURYABHAN GADEKHAR
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-450-001/83
(KOLAMBI)
|
1825017000NRG24070620230113829
|
07/06/2023
|
ganesh mahadev tadse
|
1825017WL010222
|
ganesh mahadev tadse
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008775
|
|
Mr. GANESH MAHADEV TADASE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-203-001/248
(MANGRUL)
|
1825017000NRG24070620230113846
|
07/06/2023
|
tanbaji ghogade
|
1825017WL010229
|
tanbaji ghogade
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008778
|
|
NIRMALA TANBAJI /TANBAJI SURYBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
YAVATMAL
|
MH-25-017-403-002/163
(BORI GOSAVI)
|
1825017000NRG24070620230116305
|
07/06/2023
|
purushottam surykar
|
1825017WL010478
|
purushottam surykar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008779
|
|
MAHADEO SONBA SURYKAR/PURUSHOTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-403-002/237
(BORI GOSAVI)
|
1825017000NRG24070620230116274
|
07/06/2023
|
jana m rathod
|
1825017WL010473
|
jana m rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008783
|
|
MADUZITA /JANABAI MADU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
YAVATMAL
|
MH-25-017-403-002/654
(BORI GOSAVI)
|
1825017000NRG24070620230116314
|
07/06/2023
|
Durga Anil Karpate
|
1825017WL010478
|
Durga Anil Karpate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008784
|
|
DURGA ANIL KARPATI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-203-001/463
(MANGRUL)
|
1825017000NRG24070620230113841
|
07/06/2023
|
SAIYYAD IRFAN SAIYYAD MUSTAK
|
1825017WL010226
|
SAIYYAD IRFAN SAIYYAD MUSTAK
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008964
|
|
MR SAIYYADIRFAN SAIYYADMUSTAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-203-001/544
(MANGRUL)
|
1825017000NRG24070620230113842
|
07/06/2023
|
PREMANAND YADAV KHARTADE
|
1825017WL010227
|
PREMANAND YADAV KHARTADE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008966
|
|
PREMANAND YADAVRAO KHARTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-203-001/544
(MANGRUL)
|
1825017000NRG24070620230113843
|
07/06/2023
|
REKHA PREMANAND KHARTADE
|
1825017WL010227
|
REKHA PREMANAND KHARTADE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008967
|
|
MRS REKHA PREMANAND KHARTADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-403-002/180
(BORI GOSAVI)
|
1825017000NRG24070620230116310
|
07/06/2023
|
Divya Yashavant Kale
|
1825017WL010478
|
Divya Yashavant Kale
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008962
|
|
Ms. Divya Yashwant Kamble
|
INDIAN BANK(607105)
|
|
59
|
YAVATMAL
|
MH-25-017-403-002/180
(BORI GOSAVI)
|
1825017000NRG24070620230116308
|
07/06/2023
|
Yashwant A Kambale
|
1825017WL010478
|
Yashwant A Kambale
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008965
|
|
YASHAVANT ANNAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-403-002/658
(BORI GOSAVI)
|
1825017000NRG24070620230116277
|
07/06/2023
|
vidhynanad shankar giri
|
1825017WL010473
|
vidhynanad shankar giri
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008963
|
|
VIDHYANAND SHANKAR GIRI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
61
|
YAVATMAL
|
MH-25-017-410-001/28
(ZULI)
|
1825017000NRG24070620230113607
|
07/06/2023
|
sadhana payghan
|
1825017WL010190
|
sadhana payghan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008912
|
|
Mrs. SADHANA RAJU PAYGHAN
|
INDIAN BANK(607105)
|
|
62
|
YAVATMAL
|
MH-25-017-412-001/36
(MURZADI (LAL))
|
1825017000NRG24070620230115949
|
07/06/2023
|
BABULAL SITARAM TEKAM
|
1825017WL010422
|
BABULAL SITARAM TEKAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008937
|
|
Mr. BABULAL SITARAM TEKAM
|
INDIAN BANK(607105)
|
|
63
|
YAVATMAL
|
MH-25-017-412-001/5
(MURZADI (LAL))
|
1825017000NRG24070620230115946
|
07/06/2023
|
Namdev
|
1825017WL010421
|
Namdev
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008935
|
|
Mr. NAMDEO GUJABRAO BHOYAR
|
INDIAN BANK(607105)
|
|
64
|
YAVATMAL
|
MH-25-017-412-001/5
(MURZADI (LAL))
|
1825017000NRG24070620230115947
|
07/06/2023
|
vaishali boyar
|
1825017WL010421
|
vaishali boyar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008936
|
|
MRS VAISHALI NAMDEO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-412-001/9
(MURZADI (LAL))
|
1825017000NRG24070620230115948
|
07/06/2023
|
kawita chinche
|
1825017WL010421
|
kawita chinche
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008913
|
|
KAVITA DNYANESHWAR CHINCHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
YAVATMAL
|
MH-25-017-412-001/93
(MURZADI (LAL))
|
1825017000NRG24070620230115942
|
07/06/2023
|
Bhimraw Tekam
|
1825017WL010419
|
Bhimraw Tekam
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008813
|
|
TEKAM BHIMRAO BAPURAO & VISHNU GANAPAT T
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-412-001/93
(MURZADI (LAL))
|
1825017000NRG24070620230115943
|
07/06/2023
|
Nita Tekam
|
1825017WL010419
|
Nita Tekam
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008814
|
|
SITABAI BHIMARAO TEKAM
|
INDUSIND BANK(607189)
|
|
68
|
YAVATMAL
|
MH-25-017-413-001/141
(WARZADI)
|
1825017000NRG24070620230113993
|
07/06/2023
|
nita padmakar satpute
|
1825017WL010243
|
nita padmakar satpute
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008897
|
|
Mrs. NEETA PADMAKAR SATPUTE
|
INDIAN BANK(607105)
|
|
69
|
YAVATMAL
|
MH-25-017-413-001/141
(WARZADI)
|
1825017000NRG24070620230113992
|
07/06/2023
|
padmakar chandrabhan satpute
|
1825017WL010243
|
padmakar chandrabhan satpute
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008948
|
|
Ms. PADMAKAR CHANDRABHAN SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
YAVATMAL
|
MH-25-017-413-001/240
(WARZADI)
|
1825017000NRG24070620230114034
|
07/06/2023
|
Mustafa she Mohmad
|
1825017WL010246
|
Mustafa she Mohmad
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008900
|
|
Mr. Shaikh Mustafa Shaikh Ahmad
|
INDIAN BANK(607105)
|
|
71
|
YAVATMAL
|
MH-25-017-413-001/818
(WARZADI)
|
1825017000NRG24070620230114015
|
07/06/2023
|
sheikh sattar sheikh doulat
|
1825017WL010244
|
sheikh sattar sheikh doulat
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008933
|
|
Mr. SHEIKH SATTAR SHEIKH DAULAT SHEIKH D
|
INDIAN BANK(607105)
|
|
72
|
YAVATMAL
|
MH-25-017-413-001/818
(WARZADI)
|
1825017000NRG24070620230114016
|
07/06/2023
|
yasminparvin sheikh sattar
|
1825017WL010244
|
yasminparvin sheikh sattar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008886
|
|
Mrs. YASMINPARVIN SHEIKH SATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
YAVATMAL
|
MH-25-017-425-001/321
(RAM NAGAR)
|
1825017000NRG24070620230116318
|
07/06/2023
|
DINAKAR MAHADEV WATTI
|
1825017WL010480
|
DINAKAR MAHADEV WATTI
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008820
|
|
DINKAR MAHADEV VARTHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
YAVATMAL
|
MH-25-017-425-001/345
(RAM NAGAR)
|
1825017000NRG24070620230116320
|
07/06/2023
|
SANGITA MADHUKAR KAKDE
|
1825017WL010480
|
SANGITA MADHUKAR KAKDE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008947
|
|
SANGITA MADHUKAR KAKDE
|
HDFC BANK LTD(607152)
|
|
75
|
YAVATMAL
|
MH-25-017-450-001/291
(KOLAMBI)
|
1825017000NRG24070620230113822
|
07/06/2023
|
BHALCHANDRA MAHADEV BALVIR
|
1825017WL010222
|
BHALCHANDRA MAHADEV BALVIR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008940
|
|
BARLAWAR BHALCHANDRA MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
YAVATMAL
|
MH-25-017-450-001/493
(KOLAMBI)
|
1825017000NRG24070620230113826
|
07/06/2023
|
SANDIP RAMCHANDRA METKAR
|
1825017WL010222
|
SANDIP RAMCHANDRA METKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008941
|
|
SANDEEP RAMCHANDRA METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-450-001/507
(KOLAMBI)
|
1825017000NRG24070620230113827
|
07/06/2023
|
PAWAN JIWAN THKARE
|
1825017WL010222
|
PAWAN JIWAN THKARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008939
|
|
THAVARE PAWAN JIVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
YAVATMAL
|
MH-25-017-450-001/521
(KOLAMBI)
|
1825017000NRG24070620230113828
|
07/06/2023
|
GAJANAN GURDIN PATALBANSI
|
1825017WL010222
|
GAJANAN GURDIN PATALBANSI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008938
|
|
GAJANAN GURUDDIN PATALBANSI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
79
|
YAVATMAL
|
MH-25-017-203-001/208
(MANGRUL)
|
1825017000NRG24070620230113840
|
07/06/2023
|
Rehana S. Mustak
|
1825017WL010226
|
Rehana S. Mustak
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008802
|
|
MR REHAN SAIYYAD MUSTAK SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-343-001/23
(KHANGAON)
|
1825017000NRG24070620230113791
|
07/06/2023
|
Dnyaneshwar
|
1825017WL010219
|
Dnyaneshwar
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008816
|
|
DNYANES G SAKRAPURE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
81
|
YAVATMAL
|
MH-25-017-264-001/488
(ROHATEK)
|
1825017000NRG24070620230115501
|
07/06/2023
|
RATAN BHUTU KUMARE
|
1825017WL010382
|
RATAN BHUTU KUMARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008870
|
|
MR RATAN BHUTU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-264-002/446
(ROHATEK)
|
1825017000NRG24070620230115570
|
07/06/2023
|
SHANTABAI DAYU RATHOD
|
1825017WL010387
|
SHANTABAI DAYU RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008874
|
|
MRS SHANTABAI DAYU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-343-001/204
(KHANGAON)
|
1825017000NRG24070620230113790
|
07/06/2023
|
TULSHIRAM BHIMRAV RAUT
|
1825017WL010219
|
TULSHIRAM BHIMRAV RAUT
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
A161230008817
|
|
TULSIRAM BHIMRAO RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
YAVATMAL
|
MH-25-017-343-001/205
(KHANGAON)
|
1825017000NRG24070620230113787
|
07/06/2023
|
KISHOR VISHVANATH MAHADAPURE
|
1825017WL010218
|
KISHOR VISHVANATH MAHADAPURE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008889
|
|
MR KISHOR VISHVANATH MAHADAPURE
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-343-001/5
(KHANGAON)
|
1825017000NRG24070620230113792
|
07/06/2023
|
BHIMRAO ANANDRAO RAUT
|
1825017WL010219
|
BHIMRAO ANANDRAO RAUT
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008943
|
|
MR BHIMRAO ANANDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-343-001/8
(KHANGAON)
|
1825017000NRG24070620230113788
|
07/06/2023
|
HARIBHAU SADRAPURE
|
1825017WL010218
|
HARIBHAU SADRAPURE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008819
|
|
MR HARIBHAU JAYRAM SAKRAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-264-001/312
(ROHATEK)
|
1825017000NRG24070620230115558
|
07/06/2023
|
Thavru L Chavhan
|
1825017WL010387
|
Thavru L Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008864
|
|
CHAWHAN PRADEEP THAWARU/THAVRU LAKHJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
YAVATMAL
|
MH-25-017-264-001/313
(ROHATEK)
|
1825017000NRG24070620230115545
|
07/06/2023
|
Kamla B Chavhan
|
1825017WL010386
|
Kamla B Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008868
|
|
CHAVAN KAMALABAI BHAVRAO AT.AKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
YAVATMAL
|
MH-25-017-264-001/315
(ROHATEK)
|
1825017000NRG24070620230115535
|
07/06/2023
|
RENUKA VINOD CHAVHAN
|
1825017WL010385
|
RENUKA VINOD CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008872
|
|
MRS RENUKA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-264-001/315
(ROHATEK)
|
1825017000NRG24070620230115534
|
07/06/2023
|
VINOD BHAURAO CHAVHAN
|
1825017WL010385
|
VINOD BHAURAO CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008867
|
|
VINOD BHAURAO CHAVHAN
|
HDFC BANK LTD(607152)
|
|
91
|
YAVATMAL
|
MH-25-017-264-001/566
(ROHATEK)
|
1825017000NRG24070620230115561
|
07/06/2023
|
LAXMAN HIRAMAN PAWAR
|
1825017WL010387
|
LAXMAN HIRAMAN PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008925
|
|
MR LAXMAN HIRAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-264-001/566
(ROHATEK)
|
1825017000NRG24070620230115562
|
07/06/2023
|
RESHMA LAXMAN PAWAR
|
1825017WL010387
|
RESHMA LAXMAN PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008922
|
|
MRS RESHMA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-264-001/580
(ROHATEK)
|
1825017000NRG24070620230115502
|
07/06/2023
|
MADHUKAR GOVINDA AVTALE
|
1825017WL010382
|
MADHUKAR GOVINDA AVTALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008878
|
|
MR MADHUKAR GOVINDA AVTALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-264-001/744
(ROHATEK)
|
1825017000NRG24070620230115507
|
07/06/2023
|
RAJU SHAMRAO RATHOD
|
1825017WL010382
|
RAJU SHAMRAO RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008862
|
|
RATHOD RAJU SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
YAVATMAL
|
MH-25-017-264-001/745
(ROHATEK)
|
1825017000NRG24070620230115508
|
07/06/2023
|
SHITAL UMESH PAWAR
|
1825017WL010382
|
SHITAL UMESH PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008924
|
|
SHITAL UMESH PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
YAVATMAL
|
MH-25-017-264-002/362
(ROHATEK)
|
1825017000NRG24070620230115564
|
07/06/2023
|
UTTAM PAWAR
|
1825017WL010387
|
UTTAM PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008861
|
|
PAWAR UTTAM POMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
YAVATMAL
|
MH-25-017-264-002/371
(ROHATEK)
|
1825017000NRG24070620230115567
|
07/06/2023
|
FULABAI PRAKASH PAWAR
|
1825017WL010387
|
FULABAI PRAKASH PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008921
|
|
MS FULABAI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-264-002/375
(ROHATEK)
|
1825017000NRG24070620230115548
|
07/06/2023
|
VINOD MANGALU CHAVHAN
|
1825017WL010386
|
VINOD MANGALU CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008865
|
|
MR VINOD MANGALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-264-002/409
(ROHATEK)
|
1825017000NRG24070620230115551
|
07/06/2023
|
PANCHAFULA ASHOK KUMARE
|
1825017WL010386
|
PANCHAFULA ASHOK KUMARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008877
|
|
MRS PANCHAFULA ASHOK KUMARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-264-002/412
(ROHATEK)
|
1825017000NRG24070620230115538
|
07/06/2023
|
CHAYA
|
1825017WL010385
|
CHAYA
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008839
|
|
RATHOD DADU LALA / CHAYYA DADU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
YAVATMAL
|
MH-25-017-264-002/412
(ROHATEK)
|
1825017000NRG24070620230115539
|
07/06/2023
|
DIPAK DADARAO RATHOD
|
1825017WL010385
|
DIPAK DADARAO RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008866
|
|
RATHOD DIPAK DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
YAVATMAL
|
MH-25-017-264-002/440
(ROHATEK)
|
1825017000NRG24070620230115569
|
07/06/2023
|
SANGITA SUBHASH RATHOD
|
1825017WL010387
|
SANGITA SUBHASH RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008869
|
|
MRS SANGITA SUBHASH RATHODA
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-264-002/440
(ROHATEK)
|
1825017000NRG24070620230115568
|
07/06/2023
|
SUBHASH ANANDRAO RATHOD
|
1825017WL010387
|
SUBHASH ANANDRAO RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008860
|
|
MR SUBHASH ANANDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-264-002/446
(ROHATEK)
|
1825017000NRG24070620230115552
|
07/06/2023
|
SANTOSH DASU RATHOD
|
1825017WL010386
|
SANTOSH DASU RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008923
|
|
SANTOSH DASU RATHOD
|
ICICI BANK LTD(508534)
|
|
105
|
YAVATMAL
|
MH-25-017-264-002/447
(ROHATEK)
|
1825017000NRG24070620230115554
|
07/06/2023
|
DILIP ANANDRAO RATHOD
|
1825017WL010386
|
DILIP ANANDRAO RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008887
|
|
DILIP ANANDRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-264-002/467
(ROHATEK)
|
1825017000NRG24070620230115512
|
07/06/2023
|
NIRMALA MAROTI KUMARE
|
1825017WL010382
|
NIRMALA MAROTI KUMARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008873
|
|
NIRMALA MAROTI KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
YAVATMAL
|
MH-25-017-264-002/474
(ROHATEK)
|
1825017000NRG24070620230115542
|
07/06/2023
|
MOHAN UKANDE RATHOD
|
1825017WL010385
|
MOHAN UKANDE RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008876
|
|
RATHOD MOHAN UKANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
YAVATMAL
|
MH-25-017-264-002/474
(ROHATEK)
|
1825017000NRG24070620230115544
|
07/06/2023
|
RUPESH MOHAN RATHOD
|
1825017WL010385
|
RUPESH MOHAN RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008871
|
|
MR RUPESH MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-264-002/474
(ROHATEK)
|
1825017000NRG24070620230115543
|
07/06/2023
|
SHOBHA MOHAN RATHOD
|
1825017WL010385
|
SHOBHA MOHAN RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008875
|
|
MRS SHOBHA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
YAVATMAL
|
MH-25-017-264-002/693
(ROHATEK)
|
1825017000NRG24070620230115557
|
07/06/2023
|
UMESH DULSING PAWAR
|
1825017WL010386
|
UMESH DULSING PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008954
|
|
PAWAR UMESH DULSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
YAVATMAL
|
MH-25-017-410-001/15
(ZULI)
|
1825017000NRG24070620230113598
|
07/06/2023
|
Vasudev M Shende
|
1825017WL010190
|
Vasudev M Shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230008894
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
YAVATMAL
|
MH-25-017-410-001/15
(ZULI)
|
1825017000NRG24070620230113599
|
07/06/2023
|
vishnu shende
|
1825017WL010190
|
vishnu shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008857
|
|
MR VISHNU VASUDEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-410-001/16
(ZULI)
|
1825017000NRG24070620230113600
|
07/06/2023
|
Anita R Lode
|
1825017WL010190
|
Anita R Lode
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008841
|
|
MRS ANJANA RAMDAS LODE
|
STATE BANK OF INDIA(508548)
|
|
114
|
YAVATMAL
|
MH-25-017-410-001/22
(ZULI)
|
1825017000NRG24070620230113602
|
07/06/2023
|
Santosh U Payghan
|
1825017WL010190
|
Santosh U Payghan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008846
|
|
MR SANTOSH UTTAM PAIGHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-410-001/24
(ZULI)
|
1825017000NRG24070620230113604
|
07/06/2023
|
Mahadev M Bhujade
|
1825017WL010190
|
Mahadev M Bhujade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008847
|
|
MAHADEO MAROTI BHUJADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
YAVATMAL
|
MH-25-017-410-001/28
(ZULI)
|
1825017000NRG24070620230113606
|
07/06/2023
|
Raju D Payghan
|
1825017WL010190
|
Raju D Payghan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008801
|
|
RAJU DEVRAV PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YAVATMAL
|
MH-25-017-410-001/34
(ZULI)
|
1825017000NRG24070620230113608
|
07/06/2023
|
UMESH PANDURAN PAYGHAN
|
1825017WL010190
|
UMESH PANDURAN PAYGHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008896
|
|
MR UMESH PANDURANG PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
118
|
YAVATMAL
|
MH-25-017-203-001/522
(MANGRUL)
|
1825017000NRG24070620230113845
|
07/06/2023
|
Awduth Gawali
|
1825017WL010228
|
Awduth Gawali
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008891
|
|
MR AVDHUT KISANRAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAVATMAL
|
MH-25-017-203-001/551
(MANGRUL)
|
1825017000NRG24070620230113848
|
07/06/2023
|
KARUNA SURESH MANKAR
|
1825017WL010229
|
KARUNA SURESH MANKAR
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008958
|
|
KARUNA SURESH MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YAVATMAL
|
MH-25-017-203-001/551
(MANGRUL)
|
1825017000NRG24070620230113847
|
07/06/2023
|
SURESH MAHADEO MANKAR
|
1825017WL010229
|
SURESH MAHADEO MANKAR
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008826
|
|
SURESH MAHADEVRAO MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
121
|
YAVATMAL
|
MH-25-017-247-001/29
(HATGAON)
|
1825017000NRG24070620230114745
|
07/06/2023
|
Ramchandra D Tayde
|
1825017WL010315
|
Ramchandra D Tayde
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008827
|
|
RAMCHANDRA DOMAJI TAYDE
|
UNION BANK OF INDIA(508500)
|
|
122
|
YAVATMAL
|
MH-25-017-247-001/29
(HATGAON)
|
1825017000NRG24070620230114746
|
07/06/2023
|
Rekha R Tayde
|
1825017WL010315
|
Rekha R Tayde
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008828
|
|
REKHA RAMCHANDRA&RAMCHANDRA DOMAJI TAYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
YAVATMAL
|
MH-25-017-247-001/43
(HATGAON)
|
1825017000NRG24070620230114751
|
07/06/2023
|
Sanjay S Gajjalwar
|
1825017WL010315
|
Sanjay S Gajjalwar
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008830
|
|
MR SANJAY SOMAJI GAJJALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
124
|
YAVATMAL
|
MH-25-017-200-001/456
(CHICHGHAT)
|
1825017000NRG24070620230113763
|
07/06/2023
|
KASHINATH VASANT VARKHADE
|
1825017WL010212
|
KASHINATH VASANT VARKHADE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008951
|
|
MRS KASHINATH VASANT VARKHADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
YAVATMAL
|
MH-25-017-200-002/43
(CHICHGHAT)
|
1825017000NRG24070620230116158
|
07/06/2023
|
Sanjay p. dhok
|
1825017WL010460
|
Sanjay p. dhok
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008835
|
|
MR SANJAY PUNDLIK DHOK
|
STATE BANK OF INDIA(508548)
|
|
126
|
YAVATMAL
|
MH-25-017-200-002/482
(CHICHGHAT)
|
1825017000NRG24070620230113769
|
07/06/2023
|
VITHABAI BAKARAM NARNAVARE
|
1825017WL010213
|
VITHABAI BAKARAM NARNAVARE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008952
|
|
MRS VITHABAI BAKARAM NARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
127
|
YAVATMAL
|
MH-25-017-247-001/116
(HATGAON)
|
1825017000NRG24070620230114729
|
07/06/2023
|
devarao vaman raut
|
1825017WL010313
|
devarao vaman raut
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008848
|
|
MR DEORAO WAMANRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
128
|
YAVATMAL
|
MH-25-017-247-001/117
(HATGAON)
|
1825017000NRG24070620230114985
|
07/06/2023
|
Nanda S Narsurwar
|
1825017WL010336
|
Nanda S Narsurwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008850
|
|
MR SURESH BALAVANT NARSURWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
YAVATMAL
|
MH-25-017-247-001/117
(HATGAON)
|
1825017000NRG24070620230114984
|
07/06/2023
|
SURESH B NARSURWAR
|
1825017WL010336
|
SURESH B NARSURWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008849
|
|
SURESH BALVANT NARSURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
YAVATMAL
|
MH-25-017-247-001/118
(HATGAON)
|
1825017000NRG24070620230114986
|
07/06/2023
|
Tukaram B Dhobe
|
1825017WL010336
|
Tukaram B Dhobe
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008852
|
|
MR TUKARAM BAPURAO DHOBE
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAVATMAL
|
MH-25-017-247-001/124
(HATGAON)
|
1825017000NRG24070620230114756
|
07/06/2023
|
BANDU S GAJJALVAR
|
1825017WL010316
|
BANDU S GAJJALVAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008851
|
|
MR BANDU SHRAVAN GAJALWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
YAVATMAL
|
MH-25-017-247-001/142
(HATGAON)
|
1825017000NRG24070620230114730
|
07/06/2023
|
Shrikrushna Ynagadwar
|
1825017WL010313
|
Shrikrushna Ynagadwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008892
|
|
MR SHRIKRUSHNA SHAMRAO EGADWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
YAVATMAL
|
MH-25-017-247-001/178
(HATGAON)
|
1825017000NRG24070620230114989
|
07/06/2023
|
Vidya P Rajurkar
|
1825017WL010336
|
Vidya P Rajurkar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008957
|
|
MRS VIDYA RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAVATMAL
|
MH-25-017-247-001/18
(HATGAON)
|
1825017000NRG24070620230114762
|
07/06/2023
|
Shriram S Gajjalwar
|
1825017WL010316
|
Shriram S Gajjalwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008842
|
|
SHIRAM SHRVAN GJALWAR & GITABAI S GJAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
YAVATMAL
|
MH-25-017-247-001/182
(HATGAON)
|
1825017000NRG24070620230114763
|
07/06/2023
|
Gajanan Punaji Meshram
|
1825017WL010316
|
Gajanan Punaji Meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008858
|
|
GAJANAN PUNAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
YAVATMAL
|
MH-25-017-247-001/182
(HATGAON)
|
1825017000NRG24070620230114764
|
07/06/2023
|
Ranjana Gajanan Meshram
|
1825017WL010316
|
Ranjana Gajanan Meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008859
|
|
RANJANA GAJANAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
YAVATMAL
|
MH-25-017-247-001/3
(HATGAON)
|
1825017000NRG24070620230114767
|
07/06/2023
|
nirmala soyam
|
1825017WL010316
|
nirmala soyam
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008806
|
|
NIRMALA SHRAVAN SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
YAVATMAL
|
MH-25-017-247-001/3
(HATGAON)
|
1825017000NRG24070620230114766
|
07/06/2023
|
SHRAVHAN SOYAM
|
1825017WL010316
|
SHRAVHAN SOYAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008805
|
|
MR SHRAVAN PANDURANG SOYAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
YAVATMAL
|
MH-25-017-247-001/33
(HATGAON)
|
1825017000NRG24070620230114747
|
07/06/2023
|
sadhu
|
1825017WL010315
|
sadhu
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008831
|
|
MR SADU VISHWANATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
YAVATMAL
|
MH-25-017-247-001/33
(HATGAON)
|
1825017000NRG24070620230114748
|
07/06/2023
|
shila
|
1825017WL010315
|
shila
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008832
|
|
SHEELA SADHU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
YAVATMAL
|
MH-25-017-247-001/42
(HATGAON)
|
1825017000NRG24070620230114750
|
07/06/2023
|
laxmi jamdar
|
1825017WL010315
|
laxmi jamdar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008837
|
|
MR VISHNU BHAGWAN JAMADAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
YAVATMAL
|
MH-25-017-247-001/42
(HATGAON)
|
1825017000NRG24070620230114749
|
07/06/2023
|
vishnu jamdar
|
1825017WL010315
|
vishnu jamdar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008853
|
|
MR VISHNU BHAGWAN JAMADAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
YAVATMAL
|
MH-25-017-247-001/48
(HATGAON)
|
1825017000NRG24070620230114753
|
07/06/2023
|
alka s. katpelwar
|
1825017WL010315
|
alka s. katpelwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008893
|
|
ALKA SUNIL KATPELWAR
|
INDUSIND BANK(607189)
|
|
144
|
YAVATMAL
|
MH-25-017-247-001/56
(HATGAON)
|
1825017000NRG24070620230114754
|
07/06/2023
|
Kalpana Prakas Gonsetwar
|
1825017WL010315
|
Kalpana Prakas Gonsetwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008834
|
|
MR PRAKESH SHREERAM GHONASETWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
YAVATMAL
|
MH-25-017-247-001/58
(HATGAON)
|
1825017000NRG24070620230114735
|
07/06/2023
|
Prakash Devrao Tayade
|
1825017WL010313
|
Prakash Devrao Tayade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008843
|
|
MR PRAKASH DEORAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
YAVATMAL
|
MH-25-017-247-001/64
(HATGAON)
|
1825017000NRG24070620230114991
|
07/06/2023
|
suman apalwar
|
1825017WL010336
|
suman apalwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008856
|
|
MR SURESH MAHADEO APALWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
YAVATMAL
|
MH-25-017-247-001/64
(HATGAON)
|
1825017000NRG24070620230114990
|
07/06/2023
|
suresh apalwar
|
1825017WL010336
|
suresh apalwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008838
|
|
SURESH MAHEDEO AAPLWAR&ASWINI SURESH AA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
YAVATMAL
|
MH-25-017-247-001/65
(HATGAON)
|
1825017000NRG24070620230114993
|
07/06/2023
|
Durga K. Appalwar
|
1825017WL010336
|
Durga K. Appalwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008855
|
|
Durga Kailash Appalwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
YAVATMAL
|
MH-25-017-247-001/65
(HATGAON)
|
1825017000NRG24070620230114992
|
07/06/2023
|
Kailash M. Appalwar
|
1825017WL010336
|
Kailash M. Appalwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008854
|
|
KAILAS MAHADEO AAPLWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
YAVATMAL
|
MH-25-017-247-001/69
(HATGAON)
|
1825017000NRG24070620230114737
|
07/06/2023
|
Chanda P Kakrwar
|
1825017WL010313
|
Chanda P Kakrwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008845
|
|
MRS CHANDA PRABHAKAR KAKARWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
YAVATMAL
|
MH-25-017-247-001/69
(HATGAON)
|
1825017000NRG24070620230114736
|
07/06/2023
|
Prabhakar G Kakrwar
|
1825017WL010313
|
Prabhakar G Kakrwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008844
|
|
MRS CHANDA PRABHAKAR KAKARWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
YAVATMAL
|
MH-25-017-247-001/72
(HATGAON)
|
1825017000NRG24070620230114768
|
07/06/2023
|
PRAFUL S KOMPLWAR
|
1825017WL010316
|
PRAFUL S KOMPLWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008833
|
|
MR PRAFULL SUDHAKAR KOMPALWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
YAVATMAL
|
MH-25-017-247-001/84
(HATGAON)
|
1825017000NRG24070620230114755
|
07/06/2023
|
Varsha Naresh Thakre
|
1825017WL010315
|
Varsha Naresh Thakre
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008803
|
|
MR NARESH MAROTI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
YAVATMAL
|
MH-25-017-247-001/97
(HATGAON)
|
1825017000NRG24070620230114738
|
07/06/2023
|
pandurang
|
1825017WL010313
|
pandurang
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008840
|
|
PANDURANG DATUJI MOTYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
YAVATMAL
|
MH-25-017-413-001/820
(WARZADI)
|
1825017000NRG24070620230114000
|
07/06/2023
|
girish moreshwar choudhari
|
1825017WL010243
|
girish moreshwar choudhari
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008812
|
|
MR GIRISH MORESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
156
|
YAVATMAL
|
MH-25-017-200-002/118
(CHICHGHAT)
|
1825017000NRG24070620230116156
|
07/06/2023
|
ANTKALA DEVIDAS BORKAR
|
1825017WL010460
|
ANTKALA DEVIDAS BORKAR
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008956
|
|
MRS ANTKALA DEVIDAS BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
YAVATMAL
|
MH-25-017-200-002/330
(CHICHGHAT)
|
1825017000NRG24070620230116157
|
07/06/2023
|
NANDA YASHWANT DHENGALE
|
1825017WL010460
|
NANDA YASHWANT DHENGALE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008955
|
|
MRS NANDA YASHAWANT DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
158
|
YAVATMAL
|
MH-25-017-213-001/100403
(GHODKHINDI)
|
1825017000NRG24070620230116141
|
07/06/2023
|
DHARMARAJ ANANDRAO FUPARE
|
1825017WL010458
|
DHARMARAJ ANANDRAO FUPARE
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008823
|
|
MR DHARMARAJ ANANDRAO FUPARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
YAVATMAL
|
MH-25-017-343-001/1688
(KHANGAON)
|
1825017000NRG24070620230113785
|
07/06/2023
|
prvin gadekar
|
1825017WL010218
|
prvin gadekar
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008818
|
|
Mr. PRAVIN MAHADEO GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
YAVATMAL
|
MH-25-017-343-001/1761
(KHANGAON)
|
1825017000NRG24070620230113775
|
07/06/2023
|
Puja V Lilhare
|
1825017WL010215
|
Puja V Lilhare
|
00415
|
SBIN0017870
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230008917
|
|
POOJA VINOD LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
YAVATMAL
|
MH-25-017-343-001/1761
(KHANGAON)
|
1825017000NRG24070620230113774
|
07/06/2023
|
Vinod V Lilhare
|
1825017WL010215
|
Vinod V Lilhare
|
00415
|
SBIN0017870
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230008916
|
|
VINOD VITHTHALRAO LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
YAVATMAL
|
MH-25-017-343-001/1770
(KHANGAON)
|
1825017000NRG24070620230113776
|
07/06/2023
|
Ajay V Lilhare
|
1825017WL010215
|
Ajay V Lilhare
|
00415
|
SBIN0017870
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230008942
|
|
MRS PORNIMA AJAY LILHARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
YAVATMAL
|
MH-25-017-343-001/1770
(KHANGAON)
|
1825017000NRG24070620230113777
|
07/06/2023
|
Pornima A Lilhare
|
1825017WL010215
|
Pornima A Lilhare
|
00415
|
SBIN0017870
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230008915
|
|
PORNIMA AJAY LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
164
|
YAVATMAL
|
MH-25-017-213-001/130
(GHODKHINDI)
|
1825017000NRG24070620230115101
|
07/06/2023
|
sarswati
|
1825017WL010346
|
sarswati
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008906
|
|
SHANKAR SADHU,SARSWATI SHANKAR MANDILKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
YAVATMAL
|
MH-25-017-213-001/187
(GHODKHINDI)
|
1825017000NRG24070620230115102
|
07/06/2023
|
bebi Mahadev tangale
|
1825017WL010346
|
bebi Mahadev tangale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008903
|
|
TANGALE MAHADEO RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
166
|
YAVATMAL
|
MH-25-017-213-001/188
(GHODKHINDI)
|
1825017000NRG24070620230115104
|
07/06/2023
|
parvata Shankar tangale
|
1825017WL010346
|
parvata Shankar tangale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008905
|
|
TANGALE SHANKAR RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
167
|
YAVATMAL
|
MH-25-017-213-001/188
(GHODKHINDI)
|
1825017000NRG24070620230115103
|
07/06/2023
|
Shankar tangale
|
1825017WL010346
|
Shankar tangale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008904
|
|
Mr. SHANKAR RAMCHANDRA TANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
YAVATMAL
|
MH-25-017-213-001/193
(GHODKHINDI)
|
1825017000NRG24070620230115070
|
07/06/2023
|
shalini madilkar
|
1825017WL010343
|
shalini madilkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008907
|
|
SATTYANARAYN GAN PAT, SHALINI SATTYANAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
YAVATMAL
|
MH-25-017-247-001/161
(HATGAON)
|
1825017000NRG24070620230114759
|
07/06/2023
|
Alka D Nikhade
|
1825017WL010316
|
Alka D Nikhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008971
|
|
MR SACHIN DILIP NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
YAVATMAL
|
MH-25-017-247-001/171
(HATGAON)
|
1825017000NRG24070620230114733
|
07/06/2023
|
Kisan J Kale
|
1825017WL010313
|
Kisan J Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008969
|
|
MRS KANTA JAYWANT KALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
YAVATMAL
|
MH-25-017-247-001/171
(HATGAON)
|
1825017000NRG24070620230114734
|
07/06/2023
|
Nilisha K Kale
|
1825017WL010313
|
Nilisha K Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008970
|
|
NILISHA KISAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
YAVATMAL
|
MH-25-017-264-001/742
(ROHATEK)
|
1825017000NRG24070620230115504
|
07/06/2023
|
SANJAY SHAMRAO RATHOD
|
1825017WL010382
|
SANJAY SHAMRAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008926
|
|
SANJAY SHAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
YAVATMAL
|
MH-25-017-264-002/363
(ROHATEK)
|
1825017000NRG24070620230115565
|
07/06/2023
|
RAJU MOTIRAM PAWAR
|
1825017WL010387
|
RAJU MOTIRAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008973
|
|
PAWAR RAJU MOTIRAM WAKI/ CHANDKALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
YAVATMAL
|
MH-25-017-264-002/375
(ROHATEK)
|
1825017000NRG24070620230115546
|
07/06/2023
|
MANGLU SOMA CHAVHAN
|
1825017WL010386
|
MANGLU SOMA CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008927
|
|
MANGLU SOMA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
YAVATMAL
|
MH-25-017-264-002/375
(ROHATEK)
|
1825017000NRG24070620230115547
|
07/06/2023
|
MIRA MANGALU CHAVHAN
|
1825017WL010386
|
MIRA MANGALU CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008928
|
|
MIRABAI MANGLU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
YAVATMAL
|
MH-25-017-264-002/405
(ROHATEK)
|
1825017000NRG24070620230115511
|
07/06/2023
|
HIRU DARU RATHOD
|
1825017WL010382
|
HIRU DARU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008972
|
|
HIRU DARU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
YAVATMAL
|
MH-25-017-419-001/102
(PANDHURNA)
|
1825017000NRG24070620230115935
|
07/06/2023
|
Hemraj Zapu Jadhav
|
1825017WL010418
|
Hemraj Zapu Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008902
|
|
HEMRAJ ZAPO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
YAVATMAL
|
MH-25-017-419-001/102
(PANDHURNA)
|
1825017000NRG24070620230115936
|
07/06/2023
|
Shilpa D Jadhav
|
1825017WL010418
|
Shilpa D Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008898
|
|
SHILPA DILIP JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
YAVATMAL
|
MH-25-017-419-001/42
(PANDHURNA)
|
1825017000NRG24070620230115937
|
07/06/2023
|
Ukandrao S Rathod
|
1825017WL010418
|
Ukandrao S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008901
|
|
UKAMDRAO SAWAI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
YAVATMAL
|
MH-25-017-419-001/97
(PANDHURNA)
|
1825017000NRG24070620230115939
|
07/06/2023
|
Gopal Ramesh Rathod
|
1825017WL010418
|
Gopal Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008946
|
|
Gopal Rameshrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
YAVATMAL
|
MH-25-017-419-001/97
(PANDHURNA)
|
1825017000NRG24070620230115940
|
07/06/2023
|
Kalpana Gopal Rathod
|
1825017WL010418
|
Kalpana Gopal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008914
|
|
KALPANA GOPALRAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
YAVATMAL
|
MH-25-017-419-001/97
(PANDHURNA)
|
1825017000NRG24070620230115941
|
07/06/2023
|
Nitin Ramesh Rathod
|
1825017WL010418
|
Nitin Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008899
|
|
NITIN RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
YAVATMAL
|
MH-25-017-419-001/97
(PANDHURNA)
|
1825017000NRG24070620230115938
|
07/06/2023
|
Ramesh S Rathod
|
1825017WL010418
|
Ramesh S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008945
|
|
RAMESH SAKARU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
184
|
YAVATMAL
|
MH-25-017-462-001/100
(WAKI ROAD)
|
1825017000NRG24070620230113609
|
07/06/2023
|
Krushana U.Tekam
|
1825017WL010191
|
Krushana U.Tekam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008908
|
|
KRUSHNA UKANDA TEKAM
|
CANARA BANK(508532)
|
|
185
|
YAVATMAL
|
MH-25-017-462-001/106
(WAKI ROAD)
|
1825017000NRG24070620230113610
|
07/06/2023
|
Arun V Kalsarpe
|
1825017WL010191
|
Arun V Kalsarpe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008909
|
|
ARUN VITTHAL KALSARPE
|
BANK OF BARODA(606985)
|
|
186
|
YAVATMAL
|
MH-25-017-462-001/25
(WAKI ROAD)
|
1825017000NRG24070620230113635
|
07/06/2023
|
Rama D Dhone
|
1825017WL010195
|
Rama D Dhone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008910
|
|
DNYANESHWAR DEOMAN,RAMA DNYANESHWAR DHO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
YAVATMAL
|
MH-25-017-462-001/41
(WAKI ROAD)
|
1825017000NRG24070620230113636
|
07/06/2023
|
Ratnamala G Omkar
|
1825017WL010195
|
Ratnamala G Omkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008911
|
|
GAUTAM G & RATNMALA G ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
YAVATMAL
|
MH-25-017-462-001/80
(WAKI ROAD)
|
1825017000NRG24070620230113614
|
07/06/2023
|
Naresh K.Yedkar
|
1825017WL010192
|
Naresh K.Yedkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008918
|
|
NARESH KHANDUJI THEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
YAVATMAL
|
MH-25-017-462-001/80
(WAKI ROAD)
|
1825017000NRG24070620230113613
|
07/06/2023
|
Shankar K.Thedkar
|
1825017WL010192
|
Shankar K.Thedkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008919
|
|
SHANKAR KHANDUJI THEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
YAVATMAL
|
MH-25-017-462-001/80
(WAKI ROAD)
|
1825017000NRG24070620230113612
|
07/06/2023
|
Sima K.Yedkar
|
1825017WL010192
|
Sima K.Yedkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008920
|
|
SITABAI KHANDUJI YEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
191
|
YAVATMAL
|
MH-25-017-264-001/742
(ROHATEK)
|
1825017000NRG24070620230115505
|
07/06/2023
|
KAVITA SANJAY RATHOD
|
1825017WL010382
|
KAVITA SANJAY RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008792
|
|
KAVITA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
YAVATMAL
|
MH-25-017-264-001/743
(ROHATEK)
|
1825017000NRG24070620230115506
|
07/06/2023
|
SUSHMA VILAS RATHOD
|
1825017WL010382
|
SUSHMA VILAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008780
|
|
SUSHMA VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
YAVATMAL
|
MH-25-017-264-001/747
(ROHATEK)
|
1825017000NRG24070620230115510
|
07/06/2023
|
VITTHAL RAMESH PAWAR
|
1825017WL010382
|
VITTHAL RAMESH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008781
|
|
VITHAL RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
YAVATMAL
|
MH-25-017-264-002/363
(ROHATEK)
|
1825017000NRG24070620230115566
|
07/06/2023
|
DIPMALA RAJU PAWAR
|
1825017WL010387
|
DIPMALA RAJU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008786
|
|
DIPMALA RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
YAVATMAL
|
MH-25-017-264-002/409
(ROHATEK)
|
1825017000NRG24070620230115550
|
07/06/2023
|
ASHOK KISAN KUMRE
|
1825017WL010386
|
ASHOK KISAN KUMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008791
|
|
KUMARE ASHOK KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
196
|
YAVATMAL
|
MH-25-017-264-002/446
(ROHATEK)
|
1825017000NRG24070620230115553
|
07/06/2023
|
SANGIT DASU RATHOD
|
1825017WL010386
|
SANGIT DASU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008787
|
|
SANGIT DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
YAVATMAL
|
MH-25-017-343-001/1801
(KHANGAON)
|
1825017000NRG24070620230113786
|
07/06/2023
|
USHA MAHADAPURE
|
1825017WL010218
|
USHA MAHADAPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008794
|
|
USHA VISHWANATH MAHADAPURE
|
CANARA BANK(508532)
|
|
198
|
YAVATMAL
|
MH-25-017-343-001/233
(KHANGAON)
|
1825017000NRG24070620230113783
|
07/06/2023
|
UTTAM DADARAO SURPAM
|
1825017WL010217
|
UTTAM DADARAO SURPAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008793
|
|
MR UTTAM DADARAO SURPAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
YAVATMAL
|
MH-25-017-413-001/761
(WARZADI)
|
1825017000NRG24070620230114009
|
07/06/2023
|
lata jaysing chavhan
|
1825017WL010244
|
lata jaysing chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008789
|
|
LATA JAYSING CHAVHANN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
YAVATMAL
|
MH-25-017-413-001/816
(WARZADI)
|
1825017000NRG24070620230114012
|
07/06/2023
|
HARISHADA ULHAS KAKADE
|
1825017WL010244
|
HARISHADA ULHAS KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008788
|
|
HARSHADA ULHAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
YAVATMAL
|
MH-25-017-413-001/819
(WARZADI)
|
1825017000NRG24070620230114018
|
07/06/2023
|
PALLAVI RITESH ZADE
|
1825017WL010244
|
PALLAVI RITESH ZADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008790
|
|
Miss. PALLAVI ARUN PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340431
|
340431
|
|
|
|
|
|
|
|