|
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-25-017-205-001/193
(DHAMANI)
|
1825017000NRG24250720230335689
|
25/07/2023
|
BAJIRAV
|
1825017WL033415
|
BAJIRAV
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022458
|
|
KUMBHEKAR BAJIRAO GANGARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-288-001/125
(KAPARA)
|
1825017000NRG24250720230337275
|
25/07/2023
|
SACHIN MAHADEV MARSKOLHE
|
1825017WL033629
|
SACHIN MAHADEV MARSKOLHE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022419
|
|
SACHIN MAHADEO MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-332-001/334
(BORISINGH)
|
1825017000NRG24250720230336099
|
25/07/2023
|
Bharat Bapurao Bansod
|
1825017WL033462
|
Bharat Bapurao Bansod
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022418
|
|
Mr. BHARAT BAPURAO BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-213-001/220
(GHODKHINDI)
|
1825017000NRG24240720230333533
|
25/07/2023
|
MANABAI KISAN AADE
|
1825017WL033117
|
MANABAI KISAN AADE
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022607
|
|
AADE MANABAI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-213-001/222
(GHODKHINDI)
|
1825017000NRG24240720230333534
|
25/07/2023
|
NAMDEV KISAN AADE
|
1825017WL033117
|
NAMDEV KISAN AADE
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230022841
|
|
NAMDEO KISAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-213-001/6
(GHODKHINDI)
|
1825017000NRG24250720230337246
|
25/07/2023
|
Anil Hagre
|
1825017WL033619
|
Anil Hagre
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230022480
|
|
ANIL KESHAV HAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YAVATMAL
|
MH-25-017-213-002/100357
(GHODKHINDI)
|
1825017000NRG24240720230333515
|
25/07/2023
|
MANGALA VIJAY DIDSHE
|
1825017WL033110
|
MANGALA VIJAY DIDSHE
|
00051
|
MAHB0000047
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230022846
|
|
Mrs. NANDA VIJAY DIDSHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YAVATMAL
|
MH-25-017-213-002/248
(GHODKHINDI)
|
1825017000NRG24240720230333524
|
25/07/2023
|
SANGITA MORESHWAR RATHOD
|
1825017WL033114
|
SANGITA MORESHWAR RATHOD
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022479
|
|
Mrs. SANGITA MORESHWAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
YAVATMAL
|
MH-25-017-213-002/280
(GHODKHINDI)
|
1825017000NRG24250720230337248
|
25/07/2023
|
Savita Ravindra Pathode
|
1825017WL033619
|
Savita Ravindra Pathode
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022848
|
|
Mrs. SAVITA RAVINDRA PATODE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
YAVATMAL
|
MH-25-017-288-001/527
(KAPARA)
|
1825017000NRG24250720230337257
|
25/07/2023
|
SHIVLALA ARUNYA GHOSLE
|
1825017WL033622
|
SHIVLALA ARUNYA GHOSLE
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022849
|
|
SHIVLAL ARUNYA GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
YAVATMAL
|
MH-25-017-400-001/205
(MURZADI (CHINCH))
|
1825017400NRG24250720230337286
|
25/07/2023
|
Ashok Punaji Fupare
|
1825017WL033632
|
Ashok Punaji Fupare
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022847
|
|
Mr. ASHOK PUNAJI FUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
YAVATMAL
|
MH-25-017-463-001/155
(SHIVANI)
|
1825017000NRG24250720230335864
|
25/07/2023
|
saraswati
|
1825017WL033441
|
saraswati
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022843
|
|
SARSWATI VITTHAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-213-001/100405
(GHODKHINDI)
|
1825017000NRG24250720230337215
|
25/07/2023
|
Sachin V Mohod
|
1825017WL033613
|
Sachin V Mohod
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022844
|
|
Mr. SACHIN VISHNU MOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
YAVATMAL
|
MH-25-017-213-001/219
(GHODKHINDI)
|
1825017000NRG24240720230333528
|
25/07/2023
|
panchfula r kinake
|
1825017WL033115
|
panchfula r kinake
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022842
|
|
PANCHAFULABAI RATAN KINNAKE
|
INDUSIND BANK(607189)
|
|
15
|
YAVATMAL
|
MH-25-017-213-001/4
(GHODKHINDI)
|
1825017000NRG24240720230333512
|
25/07/2023
|
madhukar fupare
|
1825017WL033109
|
madhukar fupare
|
00051
|
MAHB0001136
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230022478
|
|
MADHUKAR MAROTRAO DONODE
|
BANK OF INDIA(508505)
|
|
16
|
YAVATMAL
|
MH-25-017-213-002/55
(GHODKHINDI)
|
1825017000NRG24240720230333518
|
25/07/2023
|
dilip sahdev rathod
|
1825017WL033112
|
dilip sahdev rathod
|
00051
|
MAHB0001136
|
1911
|
1911
|
Rejected
|
29/07/2023
|
|
A210230022413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-213-002/55
(GHODKHINDI)
|
1825017000NRG24240720230333519
|
25/07/2023
|
vina dilip rathod
|
1825017WL033112
|
vina dilip rathod
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022412
|
|
Mrs. VINA DILIP RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
YAVATMAL
|
MH-25-017-213-002/78
(GHODKHINDI)
|
1825017000NRG24240720230333531
|
25/07/2023
|
RAGUNAT GANPAT DHURVE
|
1825017WL033116
|
RAGUNAT GANPAT DHURVE
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022845
|
|
Mr. RAGHUNATH GANPAT DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-205-001/214
(DHAMANI)
|
1825017000NRG24250720230336234
|
25/07/2023
|
Sahebrao Namdeo Anjikar
|
1825017WL033480
|
Sahebrao Namdeo Anjikar
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022602
|
|
SAHEBRAO NAMDEO ANJIKAR
|
CANARA BANK(508532)
|
|
20
|
YAVATMAL
|
MH-25-017-205-001/50
(DHAMANI)
|
1825017000NRG24250720230335690
|
25/07/2023
|
RAMESH DATTA BORKAR
|
1825017WL033415
|
RAMESH DATTA BORKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022601
|
|
RAMESH DATTA BORKAR
|
CANARA BANK(508532)
|
|
21
|
YAVATMAL
|
MH-25-017-213-001/201
(GHODKHINDI)
|
1825017000NRG24240720230333521
|
25/07/2023
|
KALAVATI KESHAV METKAR
|
1825017WL033113
|
KALAVATI KESHAV METKAR
|
00078
|
CNRB0002639
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230022482
|
|
METKAR KALAVATI KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-463-001/41
(SHIVANI)
|
1825017000NRG24250720230335895
|
25/07/2023
|
TUSHAR GUNWANT DHORE
|
1825017WL033443
|
TUSHAR GUNWANT DHORE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022481
|
|
MR TUSHAR GUNVANT DHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-332-001/269
(BORISINGH)
|
1825017000NRG24250720230336139
|
25/07/2023
|
ANIL N CHOPADE
|
1825017WL033468
|
ANIL N CHOPADE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022396
|
|
Mr. ANIL NAMDEO CHOPDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-332-001/269
(BORISINGH)
|
1825017000NRG24250720230336140
|
25/07/2023
|
RANJANA ANIL CHOPADE
|
1825017WL033468
|
RANJANA ANIL CHOPADE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022395
|
|
Mrs. RANJANA ANIL CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-450-001/541
(KOLAMBI)
|
1825017000NRG24240720230333483
|
25/07/2023
|
anita omkar meshram
|
1825017WL033102
|
anita omkar meshram
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022600
|
|
Anita Omkar Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-252-001/138
(BARADTANDA)
|
1825017000NRG24250720230335621
|
25/07/2023
|
Ulhas M Jadhao
|
1825017WL033397
|
Ulhas M Jadhao
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230022416
|
|
Mr. ULHAS ALIAS VILAS MANGILAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-252-001/186
(BARADTANDA)
|
1825017000NRG24250720230335613
|
25/07/2023
|
Wasudew Rathod
|
1825017WL033394
|
Wasudew Rathod
|
00089
|
CBIN0281731
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230022531
|
|
Mr. VASUDEV KESHAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-252-001/368
(BARADTANDA)
|
1825017000NRG24250720230335612
|
25/07/2023
|
Ulhas Thakursing Pawar
|
1825017WL033393
|
Ulhas Thakursing Pawar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022483
|
|
Mr. ULHAS THAKURSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-252-001/380
(BARADTANDA)
|
1825017000NRG24250720230335614
|
25/07/2023
|
SARU DATTA CHAVHAN
|
1825017WL033394
|
SARU DATTA CHAVHAN
|
00089
|
CBIN0281731
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230022571
|
|
Mrs. SARUBAI DATTA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-332-001/110
(BORISINGH)
|
1825017000NRG24250720230336107
|
25/07/2023
|
RAOSAHEB DEVRAO NARE
|
1825017WL033463
|
RAOSAHEB DEVRAO NARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022492
|
|
Mr. RAVSAHEB DEVRAO NARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-332-001/161
(BORISINGH)
|
1825017000NRG24250720230336109
|
25/07/2023
|
Hiraman A Sayam
|
1825017WL033463
|
Hiraman A Sayam
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022505
|
|
Mr. HIRAMAN ARJUN SAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-332-001/163
(BORISINGH)
|
1825017000NRG24250720230336074
|
25/07/2023
|
kanopatra khadase
|
1825017WL033461
|
kanopatra khadase
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230022534
|
|
KANHUPATRA SHRIRANG KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YAVATMAL
|
MH-25-017-332-001/164
(BORISINGH)
|
1825017000NRG24250720230336111
|
25/07/2023
|
yamuna gajanan patil
|
1825017WL033463
|
yamuna gajanan patil
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022489
|
|
YAMUNA GAJANAN PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
YAVATMAL
|
MH-25-017-332-001/174
(BORISINGH)
|
1825017000NRG24250720230336075
|
25/07/2023
|
NIRMALA
|
1825017WL033461
|
NIRMALA
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022532
|
|
NIRMALA PRAFULLA KESKAR &
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
YAVATMAL
|
MH-25-017-332-001/198
(BORISINGH)
|
1825017000NRG24250720230336155
|
25/07/2023
|
Sumitra P Pavane
|
1825017WL033469
|
Sumitra P Pavane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022569
|
|
Mrs. SUMITRA PRAKASH PAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-332-001/202
(BORISINGH)
|
1825017000NRG24250720230336077
|
25/07/2023
|
Sulochana P Thakare
|
1825017WL033461
|
Sulochana P Thakare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022575
|
|
MRS SULOCHANA PUNULIK THAKRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-332-001/213
(BORISINGH)
|
1825017000NRG24250720230336092
|
25/07/2023
|
raju undraji patil
|
1825017WL033462
|
raju undraji patil
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022530
|
|
GAJANAN UNDRAJI PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
YAVATMAL
|
MH-25-017-332-001/244
(BORISINGH)
|
1825017000NRG24250720230336138
|
25/07/2023
|
Kishor S Gawande
|
1825017WL033468
|
Kishor S Gawande
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022474
|
|
Mr. KISHOR SAHEBRAO GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-332-001/270
(BORISINGH)
|
1825017000NRG24250720230336095
|
25/07/2023
|
Rambhau Chopade
|
1825017WL033462
|
Rambhau Chopade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022570
|
|
CHOPADE RAMBHAU NAMDEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-332-001/270
(BORISINGH)
|
1825017000NRG24250720230336096
|
25/07/2023
|
Usha Chopade
|
1825017WL033462
|
Usha Chopade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022394
|
|
Mrs. USHA RAMBHAU CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
YAVATMAL
|
MH-25-017-332-001/298
(BORISINGH)
|
1825017000NRG24250720230336097
|
25/07/2023
|
Tanba L. neware
|
1825017WL033462
|
Tanba L. neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022535
|
|
Mr. TANBA LAXMANRAO NEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
YAVATMAL
|
MH-25-017-332-001/322
(BORISINGH)
|
1825017000NRG24250720230336112
|
25/07/2023
|
Ganga arun meshram
|
1825017WL033463
|
Ganga arun meshram
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022514
|
|
Mrs. GANGA ARUN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAVATMAL
|
MH-25-017-332-001/334
(BORISINGH)
|
1825017000NRG24250720230336100
|
25/07/2023
|
kanta bharat bansod
|
1825017WL033462
|
kanta bharat bansod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022473
|
|
KANTA BHARAT BANSOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
YAVATMAL
|
MH-25-017-332-001/347
(BORISINGH)
|
1825017000NRG24250720230336101
|
25/07/2023
|
Awadhut D Kende
|
1825017WL033462
|
Awadhut D Kende
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022498
|
|
Mr. AVADHUT DADARAO KENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
YAVATMAL
|
MH-25-017-332-001/348
(BORISINGH)
|
1825017000NRG24250720230336161
|
25/07/2023
|
aasha dnyaneshwar dhuarat
|
1825017WL033469
|
aasha dnyaneshwar dhuarat
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022471
|
|
VIJAY DNYANESHWAR DHURAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
YAVATMAL
|
MH-25-017-332-001/348
(BORISINGH)
|
1825017000NRG24250720230336160
|
25/07/2023
|
aasha durat
|
1825017WL033469
|
aasha durat
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022417
|
|
Mrs. ASHA VIJAY DHURAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
YAVATMAL
|
MH-25-017-332-001/348
(BORISINGH)
|
1825017000NRG24250720230336158
|
25/07/2023
|
Ajay V Dhurat
|
1825017WL033469
|
Ajay V Dhurat
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022497
|
|
Ajaykumar Vijaykumar Dhurat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
YAVATMAL
|
MH-25-017-332-001/348
(BORISINGH)
|
1825017000NRG24250720230336159
|
25/07/2023
|
Harshada V Dhurat
|
1825017WL033469
|
Harshada V Dhurat
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022406
|
|
HARSHADA VIJAYRAO DHURAT
|
BANK OF INDIA(508505)
|
|
49
|
YAVATMAL
|
MH-25-017-332-001/362
(BORISINGH)
|
1825017000NRG24250720230336162
|
25/07/2023
|
EKNAT PANDURANG KHOD
|
1825017WL033469
|
EKNAT PANDURANG KHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022518
|
|
Mr. EKNATH PANDURANG KHOND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
YAVATMAL
|
MH-25-017-332-001/368
(BORISINGH)
|
1825017000NRG24250720230336114
|
25/07/2023
|
DURGA NAMDEO DUTKAR
|
1825017WL033463
|
DURGA NAMDEO DUTKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022566
|
|
Mrs. DURGA NAMDEV DUDHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
YAVATMAL
|
MH-25-017-332-001/368
(BORISINGH)
|
1825017000NRG24250720230336113
|
25/07/2023
|
NAMDEO YADAV DUTKAR
|
1825017WL033463
|
NAMDEO YADAV DUTKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022567
|
|
Mr. NAMDEV YADAVJI DUDHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
YAVATMAL
|
MH-25-017-332-001/373
(BORISINGH)
|
1825017000NRG24250720230336102
|
25/07/2023
|
Ravindra D Ingle
|
1825017WL033462
|
Ravindra D Ingle
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022472
|
|
RAVINDRA DIWAKAR INGALE
|
BANK OF INDIA(508505)
|
|
53
|
YAVATMAL
|
MH-25-017-332-001/400
(BORISINGH)
|
1825017000NRG24250720230336142
|
25/07/2023
|
Sunanda Vishnu Bharbade
|
1825017WL033468
|
Sunanda Vishnu Bharbade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022538
|
|
SUNANDA VISHNU BHARBADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
YAVATMAL
|
MH-25-017-332-001/400
(BORISINGH)
|
1825017000NRG24250720230336141
|
25/07/2023
|
Vishnu Devrao Bharbade
|
1825017WL033468
|
Vishnu Devrao Bharbade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022546
|
|
Mr. VISHNU DEVRAO BHARBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
YAVATMAL
|
MH-25-017-332-001/412
(BORISINGH)
|
1825017000NRG24250720230336144
|
25/07/2023
|
MANISHA VISHNU KAWANE
|
1825017WL033468
|
MANISHA VISHNU KAWANE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022513
|
|
Mrs. MANISHA VISHNU KAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
YAVATMAL
|
MH-25-017-332-001/412
(BORISINGH)
|
1825017000NRG24250720230336143
|
25/07/2023
|
VISHNU SHRIRANG KAWANE
|
1825017WL033468
|
VISHNU SHRIRANG KAWANE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022512
|
|
Mr. VISHNU SHRIRANG KAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
YAVATMAL
|
MH-25-017-332-001/43
(BORISINGH)
|
1825017000NRG24250720230336081
|
25/07/2023
|
Santosh S. Kawane
|
1825017WL033461
|
Santosh S. Kawane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230022411
|
|
SANTOSH SHRIRANG KAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YAVATMAL
|
MH-25-017-332-001/43
(BORISINGH)
|
1825017000NRG24250720230336082
|
25/07/2023
|
Vandna S. Kawane
|
1825017WL033461
|
Vandna S. Kawane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230022484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
YAVATMAL
|
MH-25-017-332-001/436
(BORISINGH)
|
1825017000NRG24250720230336105
|
25/07/2023
|
Bhagyashila Rama Pote
|
1825017WL033462
|
Bhagyashila Rama Pote
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022536
|
|
Mrs. BHAGYASHILA RAMA POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
YAVATMAL
|
MH-25-017-332-001/437
(BORISINGH)
|
1825017000NRG24250720230336165
|
25/07/2023
|
Asha Gawande
|
1825017WL033469
|
Asha Gawande
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022457
|
|
ASHA SURESH GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
YAVATMAL
|
MH-25-017-332-001/437
(BORISINGH)
|
1825017000NRG24250720230336164
|
25/07/2023
|
Suresh Gawande
|
1825017WL033469
|
Suresh Gawande
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022456
|
|
Mr. SURESH BHAVRAO GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
YAVATMAL
|
MH-25-017-332-001/444
(BORISINGH)
|
1825017000NRG24250720230336145
|
25/07/2023
|
MORESWAR
|
1825017WL033468
|
MORESWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022493
|
|
Mr. MORESHWAR BAPURAO KHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
YAVATMAL
|
MH-25-017-332-001/445
(BORISINGH)
|
1825017000NRG24250720230336147
|
25/07/2023
|
MONIKA VISHAL BANSOD
|
1825017WL033468
|
MONIKA VISHAL BANSOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022559
|
|
Mrs. MONIKA VISHAL BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
YAVATMAL
|
MH-25-017-332-001/445
(BORISINGH)
|
1825017000NRG24250720230336106
|
25/07/2023
|
VISHAL BHART BANSOD
|
1825017WL033462
|
VISHAL BHART BANSOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022560
|
|
VISHAL BHARAT BANSOD
|
BANK OF INDIA(508505)
|
|
65
|
YAVATMAL
|
MH-25-017-332-001/459
(BORISINGH)
|
1825017000NRG24250720230336083
|
25/07/2023
|
Satish D Chintawar
|
1825017WL033461
|
Satish D Chintawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022555
|
|
Mr. SATISH DATTA CHINTAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
YAVATMAL
|
MH-25-017-332-001/464
(BORISINGH)
|
1825017000NRG24250720230336148
|
25/07/2023
|
Durga Shriram Dokde
|
1825017WL033468
|
Durga Shriram Dokde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022553
|
|
DURGA SHRIRAM DOKDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-332-001/484
(BORISINGH)
|
1825017000NRG24250720230336150
|
25/07/2023
|
hemant arun shete
|
1825017WL033468
|
hemant arun shete
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022599
|
|
Mr. Hemant Arun Shete
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
YAVATMAL
|
MH-25-017-332-001/500
(BORISINGH)
|
1825017000NRG24250720230336121
|
25/07/2023
|
Godavati Balabhau Narote
|
1825017WL033463
|
Godavati Balabhau Narote
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022557
|
|
MRS GODAVARI KHUSHALRAV MASKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-332-001/546
(BORISINGH)
|
1825017000NRG24250720230336151
|
25/07/2023
|
SANTOSH BHIMA SAYAM
|
1825017WL033468
|
SANTOSH BHIMA SAYAM
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022558
|
|
Mr. SANTOSH BHIVA SAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
YAVATMAL
|
MH-25-017-332-001/562
(BORISINGH)
|
1825017000NRG24250720230336152
|
25/07/2023
|
AFSRKHA RSULKHA PATHAN
|
1825017WL033468
|
AFSRKHA RSULKHA PATHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022545
|
|
MR ASIFKHAN RASULKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-332-001/65
(BORISINGH)
|
1825017000NRG24250720230336172
|
25/07/2023
|
Lahu M Maykalwar
|
1825017WL033469
|
Lahu M Maykalwar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022405
|
|
Mr. LAHU MADHUKAR MAYAKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
YAVATMAL
|
MH-25-017-332-001/83
(BORISINGH)
|
1825017000NRG24250720230336087
|
25/07/2023
|
Mahadev N Rede
|
1825017WL033461
|
Mahadev N Rede
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022494
|
|
MAHADEO WAGO REDDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-332-001/83
(BORISINGH)
|
1825017000NRG24250720230336088
|
25/07/2023
|
Manda M Rede
|
1825017WL033461
|
Manda M Rede
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022495
|
|
MANDABAI MAHADEO REDDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-392-001/15
(SAYKHEDA (KHU))
|
1825017000NRG24240720230333401
|
25/07/2023
|
Rukhama S Pimpalkar
|
1825017WL033088
|
Rukhama S Pimpalkar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022568
|
|
Mrs. RUKHMABAI SITARAM PIMPALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
YAVATMAL
|
MH-25-017-392-001/37
(SAYKHEDA (KHU))
|
1825017000NRG24240720230333403
|
25/07/2023
|
PUSHPA BHAGVAN PMMPALKAR
|
1825017WL033088
|
PUSHPA BHAGVAN PMMPALKAR
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022564
|
|
Mrs. Pushpa Bhagvan Pimpalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
YAVATMAL
|
MH-25-017-454-001/1627
(KAMADTHWADA)
|
1825017000NRG24250720230337195
|
25/07/2023
|
UTTAM BALCHAND CHAWAN
|
1825017WL033605
|
UTTAM BALCHAND CHAWAN
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022533
|
|
Mrs. INDU UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83265
|
83265
|
|
|
|
|
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-458-002/429
(Dighori)
|
1825017000NRG24250720230336132
|
25/07/2023
|
Ravindra Fulsing Rathod
|
1825017WL033467
|
Ravindra Fulsing Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022573
|
|
MR RAVINDRA FULSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-205-001/106
(DHAMANI)
|
1825017000NRG24250720230335688
|
25/07/2023
|
dinkar k bahale
|
1825017WL033415
|
dinkar k bahale
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022439
|
|
BAHALE DINKAR KRUSHNARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
YAVATMAL
|
MH-25-017-205-001/95
(DHAMANI)
|
1825017000NRG24250720230336235
|
25/07/2023
|
umesh d borkar
|
1825017WL033480
|
umesh d borkar
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022437
|
|
UMESH DATTA BORKAR
|
CANARA BANK(508532)
|
|
80
|
YAVATMAL
|
MH-25-017-213-001/179
(GHODKHINDI)
|
1825017000NRG24250720230337218
|
25/07/2023
|
laxman s waghamare
|
1825017WL033614
|
laxman s waghamare
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022431
|
|
LAXMAN SHYAMRAO,GIRAJA LAXMAN WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-213-002/100381
(GHODKHINDI)
|
1825017000NRG24250720230337247
|
25/07/2023
|
RAVIKIRAN KAIPLKUMAR PATIL
|
1825017WL033619
|
RAVIKIRAN KAIPLKUMAR PATIL
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022435
|
|
Mr. RAVIKIRAN KAPILKUMAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
YAVATMAL
|
MH-25-017-393-001/55
(BHAM)
|
1825017000NRG24250720230335677
|
25/07/2023
|
Bebi M Brahmane
|
1825017WL033412
|
Bebi M Brahmane
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022423
|
|
Mrs. BEBYTAI MANOHAR BRAMHANE
|
INDIAN BANK(607105)
|
|
83
|
YAVATMAL
|
MH-25-017-400-001/107
(MURZADI (CHINCH))
|
1825017000NRG24250720230337282
|
25/07/2023
|
Rukhma Waykule
|
1825017WL033631
|
Rukhma Waykule
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022428
|
|
RUKHAMA SHRIKRUSHNA WAYKULE
|
UNION BANK OF INDIA(508500)
|
|
84
|
YAVATMAL
|
MH-25-017-400-001/174
(MURZADI (CHINCH))
|
1825017000NRG24250720230335711
|
25/07/2023
|
Janardan shivram patankar
|
1825017WL033420
|
Janardan shivram patankar
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022432
|
|
PATANKAR JANARDHAN SHIVRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
YAVATMAL
|
MH-25-017-400-001/327
(MURZADI (CHINCH))
|
1825017000NRG24250720230335709
|
25/07/2023
|
NILESH ANANDRAV WAYKULE
|
1825017WL033419
|
NILESH ANANDRAV WAYKULE
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022440
|
|
WAYKULE NILESH ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
YAVATMAL
|
MH-25-017-450-001/11
(KOLAMBI)
|
1825017000NRG24240720230333479
|
25/07/2023
|
SONALI PRAMOD DHANVIJ
|
1825017WL033101
|
SONALI PRAMOD DHANVIJ
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230022434
|
|
SONALI PRAMOD DHANVIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YAVATMAL
|
MH-25-017-450-001/59
(KOLAMBI)
|
1825017000NRG24240720230333492
|
25/07/2023
|
BEBYI SHANKAR KAWANE
|
1825017WL033104
|
BEBYI SHANKAR KAWANE
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230022430
|
|
BEBI SHANKARRAO KAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YAVATMAL
|
MH-25-017-450-001/59
(KOLAMBI)
|
1825017000NRG24240720230333493
|
25/07/2023
|
VINOD SHANKAR KAWANE
|
1825017WL033104
|
VINOD SHANKAR KAWANE
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022429
|
|
Mr. VINOD SHANKARRAO KAVANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
89
|
YAVATMAL
|
MH-25-017-252-001/65
(BARADTANDA)
|
1825017000NRG24250720230335620
|
25/07/2023
|
parvati Sheshrao Pawar
|
1825017WL033396
|
parvati Sheshrao Pawar
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022444
|
|
PARVATI SHESHRAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
YAVATMAL
|
MH-25-017-252-001/86
(BARADTANDA)
|
1825017000NRG24250720230335622
|
25/07/2023
|
Anusaya P Aade
|
1825017WL033397
|
Anusaya P Aade
|
00114
|
UTIB0SYDC06
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230022426
|
|
Mrs. ANUSAYA PREMDAS ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
YAVATMAL
|
MH-25-017-252-001/86
(BARADTANDA)
|
1825017000NRG24250720230335623
|
25/07/2023
|
Nikhil Premadash ade
|
1825017WL033397
|
Nikhil Premadash ade
|
00114
|
UTIB0SYDC06
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230022425
|
|
NIKHIL PREMDAS ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
YAVATMAL
|
MH-25-017-332-001/354
(BORISINGH)
|
1825017000NRG24250720230336125
|
25/07/2023
|
Gajanan Namdev Bahiram
|
1825017WL033465
|
Gajanan Namdev Bahiram
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022442
|
|
Mr. GAJANAN NAMDEO BAHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
YAVATMAL
|
MH-25-017-332-001/354
(BORISINGH)
|
1825017000NRG24250720230336123
|
25/07/2023
|
namdev damduji bahiram
|
1825017WL033465
|
namdev damduji bahiram
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022424
|
|
Mr. NAMDEV DAMDAJI BAHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
YAVATMAL
|
MH-25-017-332-001/371
(BORISINGH)
|
1825017000NRG24250720230336122
|
25/07/2023
|
kanhu t bharbade
|
1825017WL033464
|
kanhu t bharbade
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022427
|
|
Mrs. ANJANABAI KANHU BHARBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
YAVATMAL
|
MH-25-017-332-001/427
(BORISINGH)
|
1825017000NRG24250720230336119
|
25/07/2023
|
Arvind Raut
|
1825017WL033463
|
Arvind Raut
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022443
|
|
ARVIND AJABRAO RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
YAVATMAL
|
MH-25-017-332-001/500
(BORISINGH)
|
1825017000NRG24250720230336120
|
25/07/2023
|
Balabhau Vishwanaqth Narote
|
1825017WL033463
|
Balabhau Vishwanaqth Narote
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022441
|
|
BALABHAU VISHVNATH NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
YAVATMAL
|
MH-25-017-450-001/11
(KOLAMBI)
|
1825017000NRG24240720230333478
|
25/07/2023
|
Pramod C Dhanvij
|
1825017WL033101
|
Pramod C Dhanvij
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022436
|
|
Mr. PRAMOD CHANDRABHAN DHANVIJAY
|
INDIAN BANK(607105)
|
|
98
|
YAVATMAL
|
MH-25-017-450-001/28
(KOLAMBI)
|
1825017000NRG24240720230333480
|
25/07/2023
|
SUDHAKAR CHANDRBHAN DHANVIJ
|
1825017WL033101
|
SUDHAKAR CHANDRBHAN DHANVIJ
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022438
|
|
SUDHKAR CHANDRABHAN DHANVIJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
99
|
YAVATMAL
|
MH-25-017-393-001/1
(BHAM)
|
1825017000NRG24250720230335660
|
25/07/2023
|
Maya D Withode
|
1825017WL033408
|
Maya D Withode
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022446
|
|
MAYABAI DIGAMBAR VITHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
YAVATMAL
|
MH-25-017-393-001/116
(BHAM)
|
1825017000NRG24250720230335675
|
25/07/2023
|
KISAN ADE
|
1825017WL033412
|
KISAN ADE
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022447
|
|
KISAN RATAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
YAVATMAL
|
MH-25-017-393-001/302
(BHAM)
|
1825017000NRG24250720230335661
|
25/07/2023
|
Suresh Durutkar
|
1825017WL033408
|
Suresh Durutkar
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022422
|
|
SURESH P. DURATKAR & ARCHANA S. DURATKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
YAVATMAL
|
MH-25-017-393-001/350
(BHAM)
|
1825017000NRG24250720230335663
|
25/07/2023
|
devidas lanjewar
|
1825017WL033408
|
devidas lanjewar
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022421
|
|
DEVIDAS CHAMPATRAO LANJEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
YAVATMAL
|
MH-25-017-393-001/415
(BHAM)
|
1825017000NRG24250720230335669
|
25/07/2023
|
GOVINDA RANBAJI TIRMARE
|
1825017WL033410
|
GOVINDA RANBAJI TIRMARE
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022445
|
|
TIRMARE GOVINDRAO RANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
YAVATMAL
|
MH-25-017-393-001/612
(BHAM)
|
1825017000NRG24250720230335666
|
25/07/2023
|
SUREKHA VANDEV SARAVE
|
1825017WL033409
|
SUREKHA VANDEV SARAVE
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022448
|
|
VILAS N. SARVE & SUREKHA V. SARVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
105
|
YAVATMAL
|
MH-25-017-463-001/89
(SHIVANI)
|
1825017000NRG24250720230335899
|
25/07/2023
|
JAY RAMESH GODHNE
|
1825017WL033443
|
JAY RAMESH GODHNE
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022449
|
|
JAYDIP RAMESH GODHNE
|
UNION BANK OF INDIA(508500)
|
|
106
|
YAVATMAL
|
MH-25-017-463-001/89
(SHIVANI)
|
1825017000NRG24250720230335900
|
25/07/2023
|
JOYTI JAY GODHNE
|
1825017WL033443
|
JOYTI JAY GODHNE
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022420
|
|
GODHANE JAYDIP RAMESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
107
|
YAVATMAL
|
MH-25-017-417-001/954
(SAYKHEDA (BU.))
|
1825017000NRG24240720230333417
|
25/07/2023
|
SEKHAR
|
1825017WL033091
|
SEKHAR
|
00114
|
UTIB0SYDC22
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022433
|
|
PARADKE CHANDRASHEKAR RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
108
|
YAVATMAL
|
MH-25-017-458-002/348
(Dighori)
|
1825017000NRG24250720230336130
|
25/07/2023
|
HARI JANGLU RATHOD
|
1825017WL033467
|
HARI JANGLU RATHOD
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022450
|
|
RATHOD HARI JANGLU & SHANTABAI HARI RATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
YAVATMAL
|
MH-25-017-458-002/348
(Dighori)
|
1825017000NRG24250720230336131
|
25/07/2023
|
SHANTA HARI RATHOD
|
1825017WL033467
|
SHANTA HARI RATHOD
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022451
|
|
Mrs. Shantabai Hari Rathod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
110
|
YAVATMAL
|
MH-25-017-288-001/298
(KAPARA)
|
1825017000NRG24250720230337264
|
25/07/2023
|
Sachin Range
|
1825017WL033625
|
Sachin Range
|
00152
|
HDFC0001017
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022577
|
|
MR SACHIN GAJANAN RANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
111
|
YAVATMAL
|
MH-25-017-463-001/90
(SHIVANI)
|
1825017000NRG24250720230335901
|
25/07/2023
|
SANJAY H HIVARKAR
|
1825017WL033443
|
SANJAY H HIVARKAR
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022382
|
|
SANJAY HARIDAS HIWARKAR
|
IDBI BANK(607095)
|
|
112
|
YAVATMAL
|
MH-25-017-463-001/90
(SHIVANI)
|
1825017000NRG24250720230335902
|
25/07/2023
|
SUMITRA S HIWARKAR
|
1825017WL033443
|
SUMITRA S HIWARKAR
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022598
|
|
SUMITRA SANJAY HIVARKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
113
|
YAVATMAL
|
MH-25-017-390-001/13
(CHAUDHARA)
|
1825017400NRG24250720230337308
|
25/07/2023
|
SHOBHA MAHADEV SHIBALEKAR
|
1825017WL033636
|
SHOBHA MAHADEV SHIBALEKAR
|
00165
|
IBKL0000608
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022459
|
|
SHOBHA MAHADEV SHIBALEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
114
|
YAVATMAL
|
MH-25-017-202-001/278
(RUI)
|
1825017000NRG24240720230333427
|
25/07/2023
|
Mahendra S Gayakwad
|
1825017WL033093
|
Mahendra S Gayakwad
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022391
|
|
Mr. MAHENDRA SHREERAM GAIKWAD
|
INDIAN BANK(607105)
|
|
115
|
YAVATMAL
|
MH-25-017-202-001/791
(RUI)
|
1825017000NRG24240720230333447
|
25/07/2023
|
bharat gaikwad
|
1825017WL033096
|
bharat gaikwad
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022381
|
|
Mr. BHARAT NOMAJI GAIKWAD
|
INDIAN BANK(607105)
|
|
116
|
YAVATMAL
|
MH-25-017-202-001/791
(RUI)
|
1825017000NRG24240720230333448
|
25/07/2023
|
sukeshana bharat gaikwad
|
1825017WL033096
|
sukeshana bharat gaikwad
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022380
|
|
Mrs. SUKESHANA BHARAT GAIKWAD
|
INDIAN BANK(607105)
|
|
117
|
YAVATMAL
|
MH-25-017-259-001/1119
(HIWRI)
|
1825017000NRG24240720230333506
|
25/07/2023
|
Rohini Yogesh Patil
|
1825017WL033107
|
Rohini Yogesh Patil
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022594
|
|
PATIL ROHINI YOGESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
YAVATMAL
|
MH-25-017-259-001/1145
(HIWRI)
|
1825017000NRG24240720230333508
|
25/07/2023
|
CHANDA RAJU THAKARE
|
1825017WL033108
|
CHANDA RAJU THAKARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230022596
|
|
CHANDA RAJU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YAVATMAL
|
MH-25-017-259-001/178
(HIWRI)
|
1825017000NRG24240720230333509
|
25/07/2023
|
chanda s thakare
|
1825017WL033108
|
chanda s thakare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022392
|
|
MRS CHANDA SUBHASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
YAVATMAL
|
MH-25-017-259-001/187
(HIWRI)
|
1825017000NRG24240720230333510
|
25/07/2023
|
KAMLABAI BHIMRAO PURAM
|
1825017WL033108
|
KAMLABAI BHIMRAO PURAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022582
|
|
Mrs. KAMLABAI BHIMRAO PURAM
|
INDIAN BANK(607105)
|
|
121
|
YAVATMAL
|
MH-25-017-259-001/360
(HIWRI)
|
1825017000NRG24240720230333507
|
25/07/2023
|
Rajani D Borkar
|
1825017WL033107
|
Rajani D Borkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022477
|
|
RAJANI DILIPRAO BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
YAVATMAL
|
MH-25-017-393-001/154
(BHAM)
|
1825017000NRG24250720230335676
|
25/07/2023
|
rajendra govinda jiwane
|
1825017WL033412
|
rajendra govinda jiwane
|
00176
|
IDIB000B757
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230022387
|
|
Mr. RAJENDRA GOVINDRAO JIWNE
|
INDIAN BANK(607105)
|
|
123
|
YAVATMAL
|
MH-25-017-393-001/256
(BHAM)
|
1825017000NRG24250720230335624
|
25/07/2023
|
PARVATI SADASHIV BADGTE
|
1825017WL033398
|
PARVATI SADASHIV BADGTE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022579
|
|
Mrs. Parvti Sadashiv Bagdate
|
INDIAN BANK(607105)
|
|
124
|
YAVATMAL
|
MH-25-017-393-001/302
(BHAM)
|
1825017000NRG24250720230335662
|
25/07/2023
|
ARCHANA SURESH DURTKAR
|
1825017WL033408
|
ARCHANA SURESH DURTKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022415
|
|
ARCHANA SURESHRAO DURATKAR
|
HDFC BANK LTD(607152)
|
|
125
|
YAVATMAL
|
MH-25-017-393-001/415
(BHAM)
|
1825017000NRG24250720230335670
|
25/07/2023
|
PANCHAFULA G TIRMAR
|
1825017WL033410
|
PANCHAFULA G TIRMAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022476
|
|
TIRMARE PANCHFULABAI GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
YAVATMAL
|
MH-25-017-393-001/56
(BHAM)
|
1825017000NRG24250720230335664
|
25/07/2023
|
Kisan Hulgade
|
1825017WL033409
|
Kisan Hulgade
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022414
|
|
KISAN GOVINDA HULGUNDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
YAVATMAL
|
MH-25-017-393-001/692
(BHAM)
|
1825017000NRG24250720230335671
|
25/07/2023
|
DIPALI PRVIN BHOYER
|
1825017WL033410
|
DIPALI PRVIN BHOYER
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022580
|
|
Mrs. DEEPALI PRAVIN BHOYAR
|
INDIAN BANK(607105)
|
|
128
|
YAVATMAL
|
MH-25-017-393-001/72
(BHAM)
|
1825017000NRG24250720230335674
|
25/07/2023
|
digambar thakre
|
1825017WL033411
|
digambar thakre
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022604
|
|
DATTA NATTHUJI THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
YAVATMAL
|
MH-25-017-393-001/763
(BHAM)
|
1825017000NRG24250720230335625
|
25/07/2023
|
Ramkrushna B Bagdte
|
1825017WL033398
|
Ramkrushna B Bagdte
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022603
|
|
RAMKRUSHAN BAPURAO BAGADATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
YAVATMAL
|
MH-25-017-393-001/763
(BHAM)
|
1825017000NRG24250720230335626
|
25/07/2023
|
Sunita R Bagdte
|
1825017WL033398
|
Sunita R Bagdte
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022475
|
|
Ms. SUNITA RAMKRUSHNA BAGDTE
|
INDIAN BANK(607105)
|
|
131
|
YAVATMAL
|
MH-25-017-393-001/788
(BHAM)
|
1825017000NRG24250720230335718
|
25/07/2023
|
Anil V Ade
|
1825017WL033422
|
Anil V Ade
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022584
|
|
Mr. ANIL VIJAYRAO ADE
|
INDIAN BANK(607105)
|
|
132
|
YAVATMAL
|
MH-25-017-393-001/788
(BHAM)
|
1825017000NRG24250720230335719
|
25/07/2023
|
Nikita A Ade
|
1825017WL033422
|
Nikita A Ade
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022583
|
|
Mrs. NIKITA ANIL ADE
|
INDIAN BANK(607105)
|
|
133
|
YAVATMAL
|
MH-25-017-393-001/792
(BHAM)
|
1825017000NRG24250720230335627
|
25/07/2023
|
Shubham Ramkrushn Bagadte
|
1825017WL033398
|
Shubham Ramkrushn Bagadte
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022578
|
|
Shubham Ramkrushn Bagadte
|
IDFC BANK LIMITED(608117)
|
|
134
|
YAVATMAL
|
MH-25-017-393-001/808
(BHAM)
|
1825017000NRG24250720230335678
|
25/07/2023
|
JAYA KETAN BARMHANE
|
1825017WL033412
|
JAYA KETAN BARMHANE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022371
|
|
MISS JAYA SHUDHODDHAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
YAVATMAL
|
MH-25-017-403-002/743
(BORI GOSAVI)
|
1825017000NRG24250720230335683
|
25/07/2023
|
GANESH BHIMRAO CHAHANDE
|
1825017WL033414
|
GANESH BHIMRAO CHAHANDE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022593
|
|
MR GANESH BHIMRAV CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
YAVATMAL
|
MH-25-017-403-002/778
(BORI GOSAVI)
|
1825017000NRG24250720230335680
|
25/07/2023
|
Dipa Santosh Chahande
|
1825017WL033413
|
Dipa Santosh Chahande
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022386
|
|
DIPALI SANTOSH CHAHANDE
|
UNION BANK OF INDIA(508500)
|
|
137
|
YAVATMAL
|
MH-25-017-403-002/778
(BORI GOSAVI)
|
1825017000NRG24250720230335685
|
25/07/2023
|
Santosh Mahadev Chahande
|
1825017WL033414
|
Santosh Mahadev Chahande
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022385
|
|
Mr. SANTOSH MAHADEV CHAHANDE
|
INDIAN BANK(607105)
|
|
138
|
YAVATMAL
|
MH-25-017-403-002/794
(BORI GOSAVI)
|
1825017000NRG24250720230335681
|
25/07/2023
|
Pravin Mahadeo Chahande
|
1825017WL033413
|
Pravin Mahadeo Chahande
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022586
|
|
Mr. PRAVIN MAHADEV CHAHANDE
|
INDIAN BANK(607105)
|
|
139
|
YAVATMAL
|
MH-25-017-403-002/794
(BORI GOSAVI)
|
1825017000NRG24250720230335682
|
25/07/2023
|
Shital Pravin Chahande
|
1825017WL033413
|
Shital Pravin Chahande
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022587
|
|
MRS SHITAL PRAVIN CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
YAVATMAL
|
MH-25-017-450-001/16
(KOLAMBI)
|
1825017000NRG24240720230333485
|
25/07/2023
|
GAJANAN GANSHAM GAWLI
|
1825017WL033103
|
GAJANAN GANSHAM GAWLI
|
00176
|
IDIB000B757
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230022581
|
|
GAJANAN DHANSHAM GAVALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
141
|
YAVATMAL
|
MH-25-017-329-001/110
(KAREGAO)
|
1825017000NRG24240720230333495
|
25/07/2023
|
JYOSNA UMESH RATHOD
|
1825017WL033105
|
JYOSNA UMESH RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022383
|
|
Mrs. JYOTSNA UMESH RATHOD
|
INDIAN BANK(607105)
|
|
142
|
YAVATMAL
|
MH-25-017-329-001/135
(KAREGAO)
|
1825017000NRG24240720230333496
|
25/07/2023
|
Aatmaram N Chavan
|
1825017WL033105
|
Aatmaram N Chavan
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022389
|
|
Mr. ATMA NAGO CHAVHAN
|
INDIAN BANK(607105)
|
|
143
|
YAVATMAL
|
MH-25-017-329-001/137
(KAREGAO)
|
1825017000NRG24250720230337279
|
25/07/2023
|
Vijay S. Rathod
|
1825017WL033630
|
Vijay S. Rathod
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022384
|
|
Mr. VIJAY SADU RATHOD
|
INDIAN BANK(607105)
|
|
144
|
YAVATMAL
|
MH-25-017-329-001/229
(KAREGAO)
|
1825017000NRG24250720230337280
|
25/07/2023
|
Santosh Sudam Tayade
|
1825017WL033630
|
Santosh Sudam Tayade
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230022388
|
|
SANTOSH SUDAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
YAVATMAL
|
MH-25-017-329-001/415
(KAREGAO)
|
1825017000NRG24250720230337281
|
25/07/2023
|
anil chavhan
|
1825017WL033630
|
anil chavhan
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022589
|
|
Mr. ANIL VASUDEV CHAVHAN
|
INDIAN BANK(607105)
|
|
146
|
YAVATMAL
|
MH-25-017-329-001/416
(KAREGAO)
|
1825017000NRG24240720230333497
|
25/07/2023
|
Naynit Vasudev chavhan
|
1825017WL033105
|
Naynit Vasudev chavhan
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022585
|
|
Mr. Naynit Vasudev Chavhan
|
INDIAN BANK(607105)
|
|
147
|
YAVATMAL
|
MH-25-017-329-001/719
(KAREGAO)
|
1825017000NRG24240720230333498
|
25/07/2023
|
SUVARNA VILAS RAUT
|
1825017WL033105
|
SUVARNA VILAS RAUT
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022597
|
|
MRS SUVARNA VILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
148
|
YAVATMAL
|
MH-25-017-396-001/590
(YAWALI)
|
1825017000NRG24240720230333397
|
25/07/2023
|
sangita
|
1825017WL033087
|
sangita
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230022390
|
|
SANGITA VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
YAVATMAL
|
MH-25-017-396-001/636
(YAWALI)
|
1825017000NRG24240720230333398
|
25/07/2023
|
Ranjana Jadhav
|
1825017WL033087
|
Ranjana Jadhav
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022588
|
|
RANJANA VIJAY JADHAV
|
HDFC BANK LTD(607152)
|
|
150
|
YAVATMAL
|
MH-25-017-450-001/116
(KOLAMBI)
|
1825017000NRG24240720230333490
|
25/07/2023
|
VIMAL PUNDLIK SIDAM
|
1825017WL033104
|
VIMAL PUNDLIK SIDAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022590
|
|
MRS VIMAL PUNDLIK SIDAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
YAVATMAL
|
MH-25-017-450-001/142
(KOLAMBI)
|
1825017000NRG24240720230333481
|
25/07/2023
|
RAMKRUSHAN CHANDRABHAN KODAPE
|
1825017WL033102
|
RAMKRUSHAN CHANDRABHAN KODAPE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022470
|
|
Mr. RAMKRUSHNA CHANDRABHAN KODAPE
|
INDIAN BANK(607105)
|
|
152
|
YAVATMAL
|
MH-25-017-450-001/198
(KOLAMBI)
|
1825017000NRG24240720230333488
|
25/07/2023
|
NIRMALA DEVIDAS CHUDHARI
|
1825017WL033103
|
NIRMALA DEVIDAS CHUDHARI
|
00176
|
IDIB000R568
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230022606
|
|
NIRMALA DEVIDAS CHAUDHARI
|
IDBI BANK(607095)
|
|
153
|
YAVATMAL
|
MH-25-017-450-001/243
(KOLAMBI)
|
1825017000NRG24240720230333476
|
25/07/2023
|
chandrabhan N.Raut
|
1825017WL033100
|
chandrabhan N.Raut
|
00176
|
IDIB000R568
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230022595
|
|
MR CHANDRABHAN NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
154
|
YAVATMAL
|
MH-25-017-450-001/373
(KOLAMBI)
|
1825017000NRG24240720230333482
|
25/07/2023
|
Savita Shrikrushna Dhoble
|
1825017WL033102
|
Savita Shrikrushna Dhoble
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022591
|
|
SAVITA SHRIKRUSHNA DHOBADE
|
UNION BANK OF INDIA(508500)
|
|
155
|
YAVATMAL
|
MH-25-017-450-001/512
(KOLAMBI)
|
1825017000NRG24240720230333477
|
25/07/2023
|
Vimal Amol Gajbe
|
1825017WL033100
|
Vimal Amol Gajbe
|
00176
|
IDIB000R568
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230022605
|
|
MRS VIMAL AMOL GAJBE
|
STATE BANK OF INDIA(508548)
|
|
156
|
YAVATMAL
|
MH-25-017-450-001/517
(KOLAMBI)
|
1825017000NRG24240720230333491
|
25/07/2023
|
ANIL BALVANTRAO POTEY
|
1825017WL033104
|
ANIL BALVANTRAO POTEY
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022469
|
|
Mr. ANILKUMAR BALWANT POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
YAVATMAL
|
MH-25-017-450-001/572
(KOLAMBI)
|
1825017000NRG24240720230333484
|
25/07/2023
|
Ashok Mahadev Somatkar
|
1825017WL033102
|
Ashok Mahadev Somatkar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022592
|
|
SOMATKAR ASHOK M & MANDA A SOMATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
158
|
YAVATMAL
|
MH-25-017-204-001/254
(DORLI (DOLAMBA))
|
1825017000NRG24250720230335697
|
25/07/2023
|
SWATI BANDU TEKAM
|
1825017WL033417
|
SWATI BANDU TEKAM
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230022461
|
|
SWATI BANDU TEKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
YAVATMAL
|
MH-25-017-204-001/320
(DORLI (DOLAMBA))
|
1825017000NRG24250720230335693
|
25/07/2023
|
PRAMILA SUDHAKAR MADAVI
|
1825017WL033416
|
PRAMILA SUDHAKAR MADAVI
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230022462
|
|
PREMILA S MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
YAVATMAL
|
MH-25-017-204-001/83
(DORLI (DOLAMBA))
|
1825017000NRG24250720230335695
|
25/07/2023
|
Ramchandra b. madavi
|
1825017WL033416
|
Ramchandra b. madavi
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230022460
|
|
RAMCHANDRA BAPURAO MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
YAVATMAL
|
MH-25-017-204-001/99
(DORLI (DOLAMBA))
|
1825017000NRG24250720230335698
|
25/07/2023
|
SANJY
|
1825017WL033417
|
SANJY
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022463
|
|
SANJAY BHAGWAN WANVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
162
|
YAVATMAL
|
MH-25-017-288-001/231
(KAPARA)
|
1825017000NRG24250720230337251
|
25/07/2023
|
kishaor Dawale
|
1825017WL033620
|
kishaor Dawale
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022403
|
|
KISHOR MADHAV DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
YAVATMAL
|
MH-25-017-288-001/298
(KAPARA)
|
1825017000NRG24250720230337262
|
25/07/2023
|
gajanan range
|
1825017WL033625
|
gajanan range
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022485
|
|
GAJANAN C RANGE-SUNITA G RANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
YAVATMAL
|
MH-25-017-339-001/710
(ARJUNA)
|
1825017000NRG24250720230335928
|
25/07/2023
|
KISAN NARAYAN DAHIKAR
|
1825017WL033445
|
KISAN NARAYAN DAHIKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022544
|
|
KISAN NARAYAN & KANCHAN DAHIKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
YAVATMAL
|
MH-25-017-417-001/992
(SAYKHEDA (BU.))
|
1825017000NRG24240720230333407
|
25/07/2023
|
ARUN GANPAT THKARE
|
1825017WL033089
|
ARUN GANPAT THKARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022465
|
|
MR ARUN GANPATRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
YAVATMAL
|
MH-25-017-417-001/992
(SAYKHEDA (BU.))
|
1825017000NRG24240720230333408
|
25/07/2023
|
SHILA ARUN THKARE
|
1825017WL033089
|
SHILA ARUN THKARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022466
|
|
THAKARE SHILA ARUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
167
|
YAVATMAL
|
MH-25-017-450-001/16
(KOLAMBI)
|
1825017000NRG24240720230333486
|
25/07/2023
|
ASHA GAJANAN GAWAI
|
1825017WL033103
|
ASHA GAJANAN GAWAI
|
00415
|
SBIN0000506
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230022551
|
|
MRS ASHA GAJANAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
YAVATMAL
|
MH-25-017-463-001/107
(SHIVANI)
|
1825017000NRG24250720230335862
|
25/07/2023
|
gHANSHAM BORKAR
|
1825017WL033441
|
gHANSHAM BORKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022519
|
|
MR GHANSHYAM BALIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
YAVATMAL
|
MH-25-017-463-001/107
(SHIVANI)
|
1825017000NRG24250720230335863
|
25/07/2023
|
shobha borkar
|
1825017WL033441
|
shobha borkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022401
|
|
MRS SHOBHA GHANSHYAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
YAVATMAL
|
MH-25-017-463-001/11
(SHIVANI)
|
1825017000NRG24250720230335876
|
25/07/2023
|
CHITRA M BADHE
|
1825017WL033442
|
CHITRA M BADHE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022542
|
|
MRS CHITRA MAROTI BADHE
|
STATE BANK OF INDIA(508548)
|
|
171
|
YAVATMAL
|
MH-25-017-463-001/114
(SHIVANI)
|
1825017000NRG24250720230335877
|
25/07/2023
|
Rupesh Vasanta Thakare
|
1825017WL033442
|
Rupesh Vasanta Thakare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022517
|
|
MR RUPESH VASANTRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
172
|
YAVATMAL
|
MH-25-017-463-001/141
(SHIVANI)
|
1825017000NRG24250720230335881
|
25/07/2023
|
ARTI A HATWAR
|
1825017WL033442
|
ARTI A HATWAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230022565
|
|
ARTI ARVIND HATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
YAVATMAL
|
MH-25-017-463-001/141
(SHIVANI)
|
1825017000NRG24250720230335880
|
25/07/2023
|
ARVIND M HATWAR
|
1825017WL033442
|
ARVIND M HATWAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022464
|
|
ARVIND MAROTRAO HATWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
YAVATMAL
|
MH-25-017-463-001/159
(SHIVANI)
|
1825017000NRG24250720230335865
|
25/07/2023
|
Prakash Bapurao Gate
|
1825017WL033441
|
Prakash Bapurao Gate
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022508
|
|
GATE PRAKASH BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
175
|
YAVATMAL
|
MH-25-017-463-001/159
(SHIVANI)
|
1825017000NRG24250720230335866
|
25/07/2023
|
Subhangi Prakash Gate
|
1825017WL033441
|
Subhangi Prakash Gate
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022509
|
|
SHUBHANGI PRAKASH GATE
|
INDUSIND BANK(607189)
|
|
176
|
YAVATMAL
|
MH-25-017-463-001/163
(SHIVANI)
|
1825017000NRG24250720230335890
|
25/07/2023
|
Meena Purshotam Hiwarkar
|
1825017WL033443
|
Meena Purshotam Hiwarkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022507
|
|
MRS MINA PURUSHOTTAM HIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
YAVATMAL
|
MH-25-017-463-001/163
(SHIVANI)
|
1825017000NRG24250720230335889
|
25/07/2023
|
Purshotam Ganpat Hiwarkar
|
1825017WL033443
|
Purshotam Ganpat Hiwarkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022506
|
|
Mr. PURUSHOTTAM GANPAT HIVARKAR
|
INDIAN BANK(607105)
|
|
178
|
YAVATMAL
|
MH-25-017-463-001/19
(SHIVANI)
|
1825017000NRG24250720230335867
|
25/07/2023
|
dhanraj jivtode
|
1825017WL033441
|
dhanraj jivtode
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022410
|
|
MR DHANRAJ CHAMPATRAO JIWTODE
|
STATE BANK OF INDIA(508548)
|
|
179
|
YAVATMAL
|
MH-25-017-463-001/20
(SHIVANI)
|
1825017000NRG24250720230335882
|
25/07/2023
|
VIVIK VISHANU GATE
|
1825017WL033442
|
VIVIK VISHANU GATE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230022572
|
|
VIVEK VISHNU GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
YAVATMAL
|
MH-25-017-463-001/21
(SHIVANI)
|
1825017000NRG24250720230335870
|
25/07/2023
|
ANANTA CHANDRABHAN PAL
|
1825017WL033441
|
ANANTA CHANDRABHAN PAL
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022409
|
|
PAL ANANTRAO CHANDRABHANJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
181
|
YAVATMAL
|
MH-25-017-463-001/212
(SHIVANI)
|
1825017000NRG24250720230335883
|
25/07/2023
|
Vaibhav N Sahare
|
1825017WL033442
|
Vaibhav N Sahare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022539
|
|
SAHARE VAIBHAV NAMDEVRAO AND SONALI VAIB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
YAVATMAL
|
MH-25-017-463-001/49
(SHIVANI)
|
1825017000NRG24250720230335896
|
25/07/2023
|
YOUGAL RAMESHWAR PAL
|
1825017WL033443
|
YOUGAL RAMESHWAR PAL
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022516
|
|
MR YUGAL RAMESHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
YAVATMAL
|
MH-25-017-463-001/50
(SHIVANI)
|
1825017000NRG24250720230335873
|
25/07/2023
|
Sanjay Borkar
|
1825017WL033441
|
Sanjay Borkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022520
|
|
BORKAR SANJAY CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
184
|
YAVATMAL
|
MH-25-017-463-001/59
(SHIVANI)
|
1825017000NRG24250720230335898
|
25/07/2023
|
kajal Sunil Raut
|
1825017WL033443
|
kajal Sunil Raut
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022487
|
|
KAJAL SUNIL RAUT
|
INDUSIND BANK(607189)
|
|
185
|
YAVATMAL
|
MH-25-017-463-001/64
(SHIVANI)
|
1825017000NRG24250720230335886
|
25/07/2023
|
TULSHIDAS NARAYAN SINKHOPADE
|
1825017WL033442
|
TULSHIDAS NARAYAN SINKHOPADE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022397
|
|
MR TULSIDAS NARAYAN SINKHOPDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
YAVATMAL
|
MH-25-017-463-001/82
(SHIVANI)
|
1825017000NRG24250720230335887
|
25/07/2023
|
SHRIRANG D. RAUT
|
1825017WL033442
|
SHRIRANG D. RAUT
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022501
|
|
RAUT SHRIRANG DHARMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
187
|
YAVATMAL
|
MH-25-017-417-001/1014
(SAYKHEDA (BU.))
|
1825017000NRG24240720230333409
|
25/07/2023
|
Jyotshna Sunil Wade
|
1825017WL033090
|
Jyotshna Sunil Wade
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230022540
|
|
MRS JYOTSANA SUNIL WADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
YAVATMAL
|
MH-25-017-417-001/1017
(SAYKHEDA (BU.))
|
1825017000NRG24240720230333411
|
25/07/2023
|
Lata Rajendra Gharat
|
1825017WL033090
|
Lata Rajendra Gharat
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230022548
|
|
MS LATA RAJENDRA GHARAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
YAVATMAL
|
MH-25-017-417-001/1017
(SAYKHEDA (BU.))
|
1825017000NRG24240720230333410
|
25/07/2023
|
Rajendra Bhaurao Gharat
|
1825017WL033090
|
Rajendra Bhaurao Gharat
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230022543
|
|
MR RAJENDRA BHAURAO GHARAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
YAVATMAL
|
MH-25-017-417-001/102
(SAYKHEDA (BU.))
|
1825017000NRG24240720230333414
|
25/07/2023
|
GITA JITENDR DUDALWAR
|
1825017WL033091
|
GITA JITENDR DUDALWAR
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022556
|
|
MRS NITA JITENDRA DULLARWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
YAVATMAL
|
MH-25-017-417-001/102
(SAYKHEDA (BU.))
|
1825017000NRG24240720230333413
|
25/07/2023
|
JITENDR SHAMRAV DUDALWAR
|
1825017WL033091
|
JITENDR SHAMRAV DUDALWAR
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022537
|
|
MR JITENDRA SHAMRAOJI DULLARWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
YAVATMAL
|
MH-25-017-417-001/121
(SAYKHEDA (BU.))
|
1825017000NRG24240720230333406
|
25/07/2023
|
laxman narnavare
|
1825017WL033089
|
laxman narnavare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022503
|
|
MR LAXMANRAO SHANKARRAO NARANVARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
YAVATMAL
|
MH-25-017-417-001/162
(SAYKHEDA (BU.))
|
1825017000NRG24240720230333415
|
25/07/2023
|
ANITA
|
1825017WL033091
|
ANITA
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022398
|
|
MR ANITA ANKUSH TODSAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
YAVATMAL
|
MH-25-017-417-001/171
(SAYKHEDA (BU.))
|
1825017000NRG24240720230333412
|
25/07/2023
|
Naresh S bandde
|
1825017WL033090
|
Naresh S bandde
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
A210230022393
|
|
NARESH SUDAM WADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
YAVATMAL
|
MH-25-017-417-001/171
(SAYKHEDA (BU.))
|
1825017000NRG24240720230333416
|
25/07/2023
|
sunil wade
|
1825017WL033091
|
sunil wade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022515
|
|
Mr. SUNIL SUDAM WADE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
YAVATMAL
|
MH-25-017-417-001/955
(SAYKHEDA (BU.))
|
1825017000NRG24240720230333418
|
25/07/2023
|
PRASHANT SURESH POLADVAR
|
1825017WL033091
|
PRASHANT SURESH POLADVAR
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022490
|
|
MR PRASHANT SURESH POLADWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
197
|
YAVATMAL
|
MH-25-017-458-002/52
(Dighori)
|
1825017000NRG24250720230336135
|
25/07/2023
|
keshrbai r rathod
|
1825017WL033467
|
keshrbai r rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022408
|
|
MR RAMRAO LALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
198
|
YAVATMAL
|
MH-25-017-458-002/52
(Dighori)
|
1825017000NRG24250720230336134
|
25/07/2023
|
ramrao l rathod
|
1825017WL033467
|
ramrao l rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022499
|
|
Mr. RAMARAV LALA RATHOD
|
INDIAN BANK(607105)
|
|
199
|
YAVATMAL
|
MH-25-017-458-002/87
(Dighori)
|
1825017000NRG24250720230336137
|
25/07/2023
|
govinda bhpjya chavan
|
1825017WL033467
|
govinda bhpjya chavan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022407
|
|
MR GOVINDA BHOJA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
200
|
YAVATMAL
|
MH-25-017-202-001/1243
(RUI)
|
1825017000NRG24240720230333445
|
25/07/2023
|
SANGITA BHARAT INGLE
|
1825017WL033095
|
SANGITA BHARAT INGLE
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022554
|
|
MRS SANGITA BHARAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
YAVATMAL
|
MH-25-017-403-002/902
(BORI GOSAVI)
|
1825017000NRG24250720230335686
|
25/07/2023
|
SHAILESH KESHVARAO CHAHANDE
|
1825017WL033414
|
SHAILESH KESHVARAO CHAHANDE
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022496
|
|
MR SHAILESH KESHAVRAO CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
202
|
YAVATMAL
|
MH-25-017-463-001/190
(SHIVANI)
|
1825017000NRG24250720230335891
|
25/07/2023
|
DAYNESHWAR PUNDLIK HIWARKAR
|
1825017WL033443
|
DAYNESHWAR PUNDLIK HIWARKAR
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022500
|
|
MR DNYANESHWAR P HIWRKAR MRS KISHORI D H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
203
|
YAVATMAL
|
MH-25-017-463-001/11
(SHIVANI)
|
1825017000NRG24250720230335875
|
25/07/2023
|
Maroti Bhade
|
1825017WL033442
|
Maroti Bhade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022400
|
|
MR MAROTI NANAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
204
|
YAVATMAL
|
MH-25-017-252-001/16
(BARADTANDA)
|
1825017000NRG24250720230335619
|
25/07/2023
|
Mina S Pawar
|
1825017WL033396
|
Mina S Pawar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022502
|
|
MRS MINA SANDESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
YAVATMAL
|
MH-25-017-252-001/204
(BARADTANDA)
|
1825017000NRG24250720230335615
|
25/07/2023
|
Rajesh T Jadhav
|
1825017WL033395
|
Rajesh T Jadhav
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022404
|
|
MR RAJESH TARACHAND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
206
|
YAVATMAL
|
MH-25-017-252-001/211
(BARADTANDA)
|
1825017000NRG24250720230335616
|
25/07/2023
|
Shantabai Omprakash Jadhav
|
1825017WL033395
|
Shantabai Omprakash Jadhav
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022510
|
|
MRS SHANTA OMPRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
207
|
YAVATMAL
|
MH-25-017-252-001/768
(BARADTANDA)
|
1825017000NRG24250720230335617
|
25/07/2023
|
kailas kundan rathod
|
1825017WL033395
|
kailas kundan rathod
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022488
|
|
MR KAILAS KUNDAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
208
|
YAVATMAL
|
MH-25-017-332-001/214
(BORISINGH)
|
1825017000NRG24250720230336093
|
25/07/2023
|
Ramesh U Thakare
|
1825017WL033462
|
Ramesh U Thakare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022486
|
|
THAKARE RAMESH UNDARAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
209
|
YAVATMAL
|
MH-25-017-332-001/371
(BORISINGH)
|
1825017000NRG24250720230336080
|
25/07/2023
|
RENUKA SANDIPRAO BHARBADE
|
1825017WL033461
|
RENUKA SANDIPRAO BHARBADE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022511
|
|
MR SANDIP KANUJI BHARBADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
YAVATMAL
|
MH-25-017-332-001/377
(BORISINGH)
|
1825017000NRG24250720230336115
|
25/07/2023
|
Nandu H. Kale
|
1825017WL033463
|
Nandu H. Kale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022467
|
|
NANDU HARIBHAU KALE BORISINGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
YAVATMAL
|
MH-25-017-332-001/409
(BORISINGH)
|
1825017000NRG24250720230336104
|
25/07/2023
|
LATA VINOD KAMBLE
|
1825017WL033462
|
LATA VINOD KAMBLE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022550
|
|
MRS LATA VINOD KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
YAVATMAL
|
MH-25-017-332-001/425
(BORISINGH)
|
1825017000NRG24250720230336117
|
25/07/2023
|
Vishnu Nagose
|
1825017WL033463
|
Vishnu Nagose
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022547
|
|
Mr. Vishnu Laxman Nagose
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
YAVATMAL
|
MH-25-017-332-001/538
(BORISINGH)
|
1825017000NRG24250720230336167
|
25/07/2023
|
SHEIN WASIM PATHAN
|
1825017WL033469
|
SHEIN WASIM PATHAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230022541
|
|
SHAIN WASIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
YAVATMAL
|
MH-25-017-332-001/563
(BORISINGH)
|
1825017000NRG24250720230336170
|
25/07/2023
|
TABASAAM ASIF PATHAN
|
1825017WL033469
|
TABASAAM ASIF PATHAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022491
|
|
Miss. TABBU SADIK SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
YAVATMAL
|
MH-25-017-332-001/65
(BORISINGH)
|
1825017000NRG24250720230336173
|
25/07/2023
|
Shridhar M Maykalwar
|
1825017WL033469
|
Shridhar M Maykalwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022504
|
|
MR SHREEDHAR MADHUKAR MAYAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
YAVATMAL
|
MH-25-017-332-001/738
(BORISINGH)
|
1825017000NRG24250720230336154
|
25/07/2023
|
Viswhajit Pramod Bansod
|
1825017WL033468
|
Viswhajit Pramod Bansod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022549
|
|
MR VISHWAJIT PRAMOD BANSOD
|
STATE BANK OF INDIA(508548)
|
|
217
|
YAVATMAL
|
MH-25-017-454-001/337
(KAMADTHWADA)
|
1825017000NRG24250720230337196
|
25/07/2023
|
KALABAI RAMESH JADHAV
|
1825017WL033605
|
KALABAI RAMESH JADHAV
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022402
|
|
MRS KALABAI RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
218
|
YAVATMAL
|
MH-25-017-454-001/338
(KAMADTHWADA)
|
1825017000NRG24250720230337197
|
25/07/2023
|
DILIP GULABRAO JADAV
|
1825017WL033605
|
DILIP GULABRAO JADAV
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022399
|
|
DILIP GULAB JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
219
|
YAVATMAL
|
MH-25-017-204-001/254
(DORLI (DOLAMBA))
|
1825017000NRG24250720230335696
|
25/07/2023
|
BANDU MAHADEV TEKAM
|
1825017WL033417
|
BANDU MAHADEV TEKAM
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230022574
|
|
BANDU MAHADEO TEKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
YAVATMAL
|
MH-25-017-288-001/335
(KAPARA)
|
1825017000NRG24250720230337278
|
25/07/2023
|
PRAVIN EKNATH DHOLE
|
1825017WL033629
|
PRAVIN EKNATH DHOLE
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022468
|
|
PRAVIN EKNATH DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
YAVATMAL
|
MH-25-017-400-001/22
(MURZADI (CHINCH))
|
1825017000NRG24250720230337283
|
25/07/2023
|
Subhash Chandrabhan Lokhande
|
1825017WL033631
|
Subhash Chandrabhan Lokhande
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022552
|
|
LOKHANDE SUBHASH CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
222
|
YAVATMAL
|
MH-25-017-400-001/421
(MURZADI (CHINCH))
|
1825017000NRG24250720230335710
|
25/07/2023
|
purushottam ghornade
|
1825017WL033419
|
purushottam ghornade
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022561
|
|
GHORNADE PURUSHOTTAM RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
223
|
YAVATMAL
|
MH-25-017-400-001/422
(MURZADI (CHINCH))
|
1825017000NRG24250720230335713
|
25/07/2023
|
gurudev panjab sapode
|
1825017WL033420
|
gurudev panjab sapode
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022562
|
|
MR GURUDEV PANJAB SAPODE
|
STATE BANK OF INDIA(508548)
|
|
224
|
YAVATMAL
|
MH-25-017-463-001/223
(SHIVANI)
|
1825017000NRG24250720230335872
|
25/07/2023
|
Vikas G Borkar
|
1825017WL033441
|
Vikas G Borkar
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022576
|
|
MR VIKAS GHANSHYAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
225
|
YAVATMAL
|
MH-25-017-400-001/309
(MURZADI (CHINCH))
|
1825017000NRG24250720230335708
|
25/07/2023
|
RANGRAO SURYBHAN YENGDE
|
1825017WL033419
|
RANGRAO SURYBHAN YENGDE
|
00415
|
SBIN0019250
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022563
|
|
YEGHARE RANGRAO SURYBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
226
|
YAVATMAL
|
MH-25-017-213-002/277
(GHODKHINDI)
|
1825017000NRG24240720230333530
|
25/07/2023
|
SANJAY RAGHUNATH DHURVE
|
1825017WL033116
|
SANJAY RAGHUNATH DHURVE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230022529
|
|
SANJAY RAGHUNATH DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
YAVATMAL
|
MH-25-017-213-002/41
(GHODKHINDI)
|
1825017000NRG24240720230333516
|
25/07/2023
|
GUMFA RAMRAO TURI
|
1825017WL033111
|
GUMFA RAMRAO TURI
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022525
|
|
GUMFA RAMRAV TURI
|
UNION BANK OF INDIA(508500)
|
|
228
|
YAVATMAL
|
MH-25-017-339-001/710
(ARJUNA)
|
1825017000NRG24250720230335929
|
25/07/2023
|
KANCHAN KISAN DAHIKAR
|
1825017WL033445
|
KANCHAN KISAN DAHIKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022528
|
|
KANCHAN KISAN DAHIKAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
YAVATMAL
|
MH-25-017-463-001/115
(SHIVANI)
|
1825017000NRG24250720230335878
|
25/07/2023
|
Durgesh Kohare
|
1825017WL033442
|
Durgesh Kohare
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022521
|
|
DURGESH KAILASH KOHRE
|
UNION BANK OF INDIA(508500)
|
|
230
|
YAVATMAL
|
MH-25-017-463-001/115
(SHIVANI)
|
1825017000NRG24250720230335879
|
25/07/2023
|
PUSHPA DURGESH KOHARE
|
1825017WL033442
|
PUSHPA DURGESH KOHARE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230022522
|
|
PUSHPA DURGESH KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
YAVATMAL
|
MH-25-017-463-001/212
(SHIVANI)
|
1825017000NRG24250720230335884
|
25/07/2023
|
Sonali V Sahare
|
1825017WL033442
|
Sonali V Sahare
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022524
|
|
MRS SONALI VAIBHAV SAHARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
YAVATMAL
|
MH-25-017-463-001/26
(SHIVANI)
|
1825017000NRG24250720230335894
|
25/07/2023
|
CHAYA VINOD ADBYLE
|
1825017WL033443
|
CHAYA VINOD ADBYLE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022523
|
|
CHHAYA VINOD ADBAILE
|
UNION BANK OF INDIA(508500)
|
|
233
|
YAVATMAL
|
MH-25-017-463-001/55
(SHIVANI)
|
1825017000NRG24250720230335897
|
25/07/2023
|
AJAY R. NEWARE
|
1825017WL033443
|
AJAY R. NEWARE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022526
|
|
AJAY RAMDAS NEWARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
234
|
YAVATMAL
|
MH-25-017-400-001/205
(MURZADI (CHINCH))
|
1825017400NRG24250720230337287
|
25/07/2023
|
Ratankala Ashok Kupare
|
1825017WL033632
|
Ratankala Ashok Kupare
|
00468
|
UBIN0932485
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022527
|
|
RATNAKALA ASHOK FUPRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
235
|
YAVATMAL
|
MH-25-017-213-001/130
(GHODKHINDI)
|
1825017000NRG24240720230333535
|
25/07/2023
|
sarswati
|
1825017WL033118
|
sarswati
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230022366
|
|
SHANKAR SADHU,SARSWATI SHANKAR MANDILKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
YAVATMAL
|
MH-25-017-213-001/179
(GHODKHINDI)
|
1825017000NRG24250720230337219
|
25/07/2023
|
giraja
|
1825017WL033614
|
giraja
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022367
|
|
GIRIJA LAXMAN WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
237
|
YAVATMAL
|
MH-25-017-213-001/187
(GHODKHINDI)
|
1825017000NRG24240720230333536
|
25/07/2023
|
bebi Mahadev tangale
|
1825017WL033118
|
bebi Mahadev tangale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230022365
|
|
TANGALE MAHADEO RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
238
|
YAVATMAL
|
MH-25-017-213-001/7
(GHODKHINDI)
|
1825017000NRG24250720230337245
|
25/07/2023
|
Vaishali Vithoba Mohade
|
1825017WL033618
|
Vaishali Vithoba Mohade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022369
|
|
SK YUNUS SK ISMAIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
YAVATMAL
|
MH-25-017-213-001/7
(GHODKHINDI)
|
1825017000NRG24250720230337244
|
25/07/2023
|
Vithoba Vishnu Mohade
|
1825017WL033618
|
Vithoba Vishnu Mohade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022368
|
|
Mr. VITHOBA VISHNU MOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
YAVATMAL
|
MH-25-017-213-002/274
(GHODKHINDI)
|
1825017000NRG24240720230333529
|
25/07/2023
|
ANUSUYA SUDHAKAR KUMARE
|
1825017WL033116
|
ANUSUYA SUDHAKAR KUMARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022850
|
|
ANUSAYA SUDHAKAR KUMARE
|
BANK OF INDIA(508505)
|
|
241
|
YAVATMAL
|
MH-25-017-288-001/1
(KAPARA)
|
1825017000NRG24250720230337271
|
25/07/2023
|
pandurang shelke
|
1825017WL033628
|
pandurang shelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022376
|
|
PANDURANG NAMDEV SHELKE & SANGEETABAI P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
YAVATMAL
|
MH-25-017-288-001/1
(KAPARA)
|
1825017000NRG24250720230337272
|
25/07/2023
|
sangita shelke
|
1825017WL033628
|
sangita shelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022863
|
|
SANGITA PANDURANG SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
YAVATMAL
|
MH-25-017-288-001/174
(KAPARA)
|
1825017000NRG24250720230337265
|
25/07/2023
|
KALAVATI ANANDA BORKAR
|
1825017WL033626
|
KALAVATI ANANDA BORKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022864
|
|
KALAVATI ANANDA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
YAVATMAL
|
MH-25-017-288-001/191
(KAPARA)
|
1825017000NRG24250720230337273
|
25/07/2023
|
SANTOSH RAMCHANDRA RADDI
|
1825017WL033628
|
SANTOSH RAMCHANDRA RADDI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022862
|
|
SANTOSH RAMCHANDRA RADDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
YAVATMAL
|
MH-25-017-288-001/231
(KAPARA)
|
1825017000NRG24250720230337249
|
25/07/2023
|
Madhao
|
1825017WL033620
|
Madhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022855
|
|
MR MADHAV SHIVRAM DAWLE
|
STATE BANK OF INDIA(508548)
|
|
246
|
YAVATMAL
|
MH-25-017-288-001/288
(KAPARA)
|
1825017000NRG24250720230337252
|
25/07/2023
|
niranjan dawale
|
1825017WL033621
|
niranjan dawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022379
|
|
NIRANJAN PUNA DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
YAVATMAL
|
MH-25-017-288-001/288
(KAPARA)
|
1825017000NRG24250720230337253
|
25/07/2023
|
ranjana dawale
|
1825017WL033621
|
ranjana dawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022378
|
|
RANJANA NIRANJAN DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
YAVATMAL
|
MH-25-017-288-001/298
(KAPARA)
|
1825017000NRG24250720230337263
|
25/07/2023
|
sunita gajanan range
|
1825017WL033625
|
sunita gajanan range
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022853
|
|
SUNITA GAJANAN RANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
YAVATMAL
|
MH-25-017-288-001/335
(KAPARA)
|
1825017000NRG24250720230337276
|
25/07/2023
|
EKNATH CHINDU DHOLE
|
1825017WL033629
|
EKNATH CHINDU DHOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022854
|
|
EKNATH CHINDHUJI DHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
250
|
YAVATMAL
|
MH-25-017-288-001/335
(KAPARA)
|
1825017000NRG24250720230337277
|
25/07/2023
|
MEERA EKNATH DHOLE
|
1825017WL033629
|
MEERA EKNATH DHOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022852
|
|
MEERA EKNATH DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
YAVATMAL
|
MH-25-017-288-001/358
(KAPARA)
|
1825017000NRG24250720230337255
|
25/07/2023
|
mujram gadagar ghosale
|
1825017WL033622
|
mujram gadagar ghosale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230022377
|
|
MUJRAM GADAGAD GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
YAVATMAL
|
MH-25-017-288-001/358
(KAPARA)
|
1825017000NRG24250720230337256
|
25/07/2023
|
vanmali mujram ghosale
|
1825017WL033622
|
vanmali mujram ghosale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022858
|
|
VANMALI MUJARAM GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
YAVATMAL
|
MH-25-017-288-001/364
(KAPARA)
|
1825017000NRG24250720230337260
|
25/07/2023
|
neharulal kuchalal pawar
|
1825017WL033624
|
neharulal kuchalal pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022860
|
|
PAWAR NEHRULAL KUCHALAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
254
|
YAVATMAL
|
MH-25-017-288-001/364
(KAPARA)
|
1825017000NRG24250720230337261
|
25/07/2023
|
sakesha neharulal pawar
|
1825017WL033624
|
sakesha neharulal pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022861
|
|
SAKESHA NEHARULAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
YAVATMAL
|
MH-25-017-288-001/424
(KAPARA)
|
1825017000NRG24250720230337254
|
25/07/2023
|
Rama Santosh Shambharkar
|
1825017WL033621
|
Rama Santosh Shambharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022859
|
|
RAMA SANTOSH SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
YAVATMAL
|
MH-25-017-288-001/463
(KAPARA)
|
1825017000NRG24250720230337258
|
25/07/2023
|
Ravindra Maroti Taral
|
1825017WL033623
|
Ravindra Maroti Taral
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022851
|
|
RAVINDRA MAROTI TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
YAVATMAL
|
MH-25-017-288-001/493
(KAPARA)
|
1825017000NRG24250720230337266
|
25/07/2023
|
MINA DASHRATH CHINDEKAR
|
1825017WL033626
|
MINA DASHRATH CHINDEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022856
|
|
MINABAI DASHRATH CHINDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
YAVATMAL
|
MH-25-017-288-001/545
(KAPARA)
|
1825017000NRG24250720230337259
|
25/07/2023
|
SULBHA LAXMAN TARAL
|
1825017WL033623
|
SULBHA LAXMAN TARAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022865
|
|
SULBHA LAXMAN TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
YAVATMAL
|
MH-25-017-288-001/571
(KAPARA)
|
1825017000NRG24250720230337267
|
25/07/2023
|
KESHAV ANANAD BORKAR
|
1825017WL033626
|
KESHAV ANANAD BORKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022857
|
|
KESHAV ANNADRAO BORKAR & VAISALLY KESHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
YAVATMAL
|
MH-25-017-332-001/11
(BORISINGH)
|
1825017000NRG24250720230336070
|
25/07/2023
|
krushna hanumant nagose
|
1825017WL033461
|
krushna hanumant nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022870
|
|
KRISHNA HANUMANTRAO NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
YAVATMAL
|
MH-25-017-332-001/11
(BORISINGH)
|
1825017000NRG24250720230336071
|
25/07/2023
|
Manda K. Nagose
|
1825017WL033461
|
Manda K. Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022871
|
|
Mr. KRUSHNA HANUMANTA NAGOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
YAVATMAL
|
MH-25-017-332-001/121
(BORISINGH)
|
1825017000NRG24250720230336072
|
25/07/2023
|
PARVATA N GARMELWAR
|
1825017WL033461
|
PARVATA N GARMELWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022867
|
|
PARWATI NAMADEO GARMELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
YAVATMAL
|
MH-25-017-332-001/196
(BORISINGH)
|
1825017000NRG24250720230336076
|
25/07/2023
|
Vijay Bhiva Syam
|
1825017WL033461
|
Vijay Bhiva Syam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022372
|
|
MR VIJAY BHIWAJI SAYAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
YAVATMAL
|
MH-25-017-332-001/209
(BORISINGH)
|
1825017000NRG24250720230336091
|
25/07/2023
|
lata shrirang kale
|
1825017WL033462
|
lata shrirang kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022373
|
|
LATA SURESH KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
YAVATMAL
|
MH-25-017-332-001/209
(BORISINGH)
|
1825017000NRG24250720230336090
|
25/07/2023
|
suresh shrirang kale
|
1825017WL033462
|
suresh shrirang kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022374
|
|
SURESH SHIRRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
YAVATMAL
|
MH-25-017-332-001/21
(BORISINGH)
|
1825017000NRG24250720230336079
|
25/07/2023
|
savita vishnu nagose
|
1825017WL033461
|
savita vishnu nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022872
|
|
Mr. VISHNU HANUMANT NAGOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
YAVATMAL
|
MH-25-017-332-001/21
(BORISINGH)
|
1825017000NRG24250720230336078
|
25/07/2023
|
vishnu hanumant nagose
|
1825017WL033461
|
vishnu hanumant nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022375
|
|
Mr. VISHNU HANUMANT NAGOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
YAVATMAL
|
MH-25-017-332-001/251
(BORISINGH)
|
1825017000NRG24250720230336127
|
25/07/2023
|
shevanta manjare
|
1825017WL033466
|
shevanta manjare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022866
|
|
Mrs. SHEVANTI WAGHUJI MANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
YAVATMAL
|
MH-25-017-332-001/257
(BORISINGH)
|
1825017000NRG24250720230336129
|
25/07/2023
|
chandrakala manjare
|
1825017WL033466
|
chandrakala manjare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022869
|
|
CHANDRAKALA SHANKAR MAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
YAVATMAL
|
MH-25-017-332-001/257
(BORISINGH)
|
1825017000NRG24250720230336128
|
25/07/2023
|
shankar manjare
|
1825017WL033466
|
shankar manjare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230022868
|
|
SHANKAR WAGHUJI MAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
YAVATMAL
|
MH-25-017-332-001/55
(BORISINGH)
|
1825017000NRG24250720230336085
|
25/07/2023
|
dutta digambar chintawar
|
1825017WL033461
|
dutta digambar chintawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022873
|
|
DATTA DINGAMBAR CHINTAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
YAVATMAL
|
MH-25-017-332-001/55
(BORISINGH)
|
1825017000NRG24250720230336086
|
25/07/2023
|
manda dutta chintawar
|
1825017WL033461
|
manda dutta chintawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022363
|
|
MANDA DATTA CHINTAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
YAVATMAL
|
MH-25-017-350-001/161
(MANPUR)
|
1825017000NRG24240720230333473
|
25/07/2023
|
dharmraja bhimrao dukare
|
1825017WL033099
|
dharmraja bhimrao dukare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230022364
|
|
DHARMARAJ BHIMRAO DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
YAVATMAL
|
MH-25-017-450-001/198
(KOLAMBI)
|
1825017000NRG24240720230333487
|
25/07/2023
|
devidas
|
1825017WL033103
|
devidas
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230022370
|
|
DEVIDAS NAMDEV CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
275
|
YAVATMAL
|
MH-25-017-213-002/78
(GHODKHINDI)
|
1825017000NRG24240720230333532
|
25/07/2023
|
TANABAI DHURVE
|
1825017WL033116
|
TANABAI DHURVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230022455
|
|
TANABAI RAGHUNATH DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
YAVATMAL
|
MH-25-017-396-001/655
(YAWALI)
|
1825017000NRG24240720230333399
|
25/07/2023
|
Purushottam Bapunya Bhivankar
|
1825017WL033087
|
Purushottam Bapunya Bhivankar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230022454
|
|
PURUSHOTTAM BAPUNYA BHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
YAVATMAL
|
MH-25-017-396-001/665
(YAWALI)
|
1825017000NRG24240720230333400
|
25/07/2023
|
Sitaram Narayan Bhivankar
|
1825017WL033087
|
Sitaram Narayan Bhivankar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230022452
|
|
SITARAM NARAYAN BHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
YAVATMAL
|
MH-25-017-463-001/213
(SHIVANI)
|
1825017000NRG24250720230335885
|
25/07/2023
|
PRAVINA AMOL SAHARE
|
1825017WL033442
|
PRAVINA AMOL SAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230022453
|
|
MRS PRAVINATAI AMOL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481572
|
481572
|
|
|
|
|
|
|
|