|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YAVATMAL
|
MH-25-017-200-002/131
(CHICHGHAT)
|
1825017000NRG24130620230143154
|
13/06/2023
|
CHANDRAKALA GANPAT UMARE
|
1825017WL013288
|
CHANDRAKALA GANPAT UMARE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094723
|
|
MRS CHANDRKALA GANPAT UMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
YAVATMAL
|
MH-25-017-200-002/152
(CHICHGHAT)
|
1825017000NRG24130620230143150
|
13/06/2023
|
Sulochana Bharbade
|
1825017WL013286
|
Sulochana Bharbade
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094730
|
|
SULOCHANA UMESH BHARBHADE
|
BANK OF BARODA(606985)
|
|
3
|
YAVATMAL
|
MH-25-017-200-002/152
(CHICHGHAT)
|
1825017000NRG24130620230143149
|
13/06/2023
|
Umesh Bharbade
|
1825017WL013286
|
Umesh Bharbade
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094729
|
|
Umesh Kavadu Bharbade
|
BANK OF BARODA(606985)
|
|
4
|
YAVATMAL
|
MH-25-017-200-002/187
(CHICHGHAT)
|
1825017000NRG24130620230142770
|
13/06/2023
|
Dharmapal Ashok Dudhe
|
1825017WL013253
|
Dharmapal Ashok Dudhe
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094725
|
|
DHARMPAL ASHOK DUDHE
|
BANK OF BARODA(606985)
|
|
5
|
YAVATMAL
|
MH-25-017-200-002/23
(CHICHGHAT)
|
1825017000NRG24130620230142768
|
13/06/2023
|
narayan uike
|
1825017WL013252
|
narayan uike
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094852
|
|
UIKE NARAYAN DASHRATH
|
BANK OF BARODA(606985)
|
|
6
|
YAVATMAL
|
MH-25-017-200-002/312
(CHICHGHAT)
|
1825017000NRG24130620230143151
|
13/06/2023
|
RAVINDRA MAROTI BAREKAR
|
1825017WL013287
|
RAVINDRA MAROTI BAREKAR
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094724
|
|
BAREKAR RAVINDRA MAROTI
|
BANK OF BARODA(606985)
|
|
7
|
YAVATMAL
|
MH-25-017-200-002/338
(CHICHGHAT)
|
1825017000NRG24130620230142786
|
13/06/2023
|
SHUBHANGI SHRIKRUSHNA NARNAVARE
|
1825017WL013255
|
SHUBHANGI SHRIKRUSHNA NARNAVARE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094728
|
|
SHUBHANGI SHRIKRUSHNA NARNAVARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
YAVATMAL
|
MH-25-017-200-002/354
(CHICHGHAT)
|
1825017000NRG24130620230142787
|
13/06/2023
|
BHARTI CHANDRBHAN HARSH
|
1825017WL013255
|
BHARTI CHANDRBHAN HARSH
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094851
|
|
HARSE BHARATI CHANDRBHAN
|
BANK OF BARODA(606985)
|
|
9
|
YAVATMAL
|
MH-25-017-200-002/502
(CHICHGHAT)
|
1825017000NRG24130620230143143
|
13/06/2023
|
Rajesh Kawdu Jadhav
|
1825017WL013284
|
Rajesh Kawdu Jadhav
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094722
|
|
JADHAV RAJESH KAWDU
|
BANK OF BARODA(606985)
|
|
10
|
YAVATMAL
|
MH-25-017-200-002/525
(CHICHGHAT)
|
1825017000NRG24130620230142772
|
13/06/2023
|
Pooja Santosh Gaykwad
|
1825017WL013253
|
Pooja Santosh Gaykwad
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094726
|
|
POOJA SANTOSH GAYAKWAD
|
BANK OF BARODA(606985)
|
|
11
|
YAVATMAL
|
MH-25-017-200-002/625
(CHICHGHAT)
|
1825017000NRG24130620230143145
|
13/06/2023
|
Dinkar Mohan Jadhao
|
1825017WL013284
|
Dinkar Mohan Jadhao
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094731
|
|
DINKARA MOHAN JADHAV
|
BANK OF BARODA(606985)
|
|
12
|
YAVATMAL
|
MH-25-017-200-002/82-A
(CHICHGHAT)
|
1825017000NRG24130620230143146
|
13/06/2023
|
Purushottam Dharmaji Rathod
|
1825017WL013284
|
Purushottam Dharmaji Rathod
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094727
|
|
PURUSHOTTAM DHARMAJI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-245-002/252
(SALOD)
|
1825017000NRG24130620230142624
|
13/06/2023
|
Bharat Kisan Raut
|
1825017WL013235
|
Bharat Kisan Raut
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094808
|
|
BHARAT KISAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-200-002/461
(CHICHGHAT)
|
1825017000NRG24130620230142769
|
13/06/2023
|
Mina Dipak Umare
|
1825017WL013252
|
Mina Dipak Umare
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094736
|
|
MINA DIPAK UMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-245-002/343
(SALOD)
|
1825017000NRG24130620230142628
|
13/06/2023
|
SUBHASH PANDURAN RAUT
|
1825017WL013235
|
SUBHASH PANDURAN RAUT
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094841
|
|
Mr. SUBASH PANDURANG RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-413-001/100
(WARZADI)
|
1825017000NRG24130620230142579
|
13/06/2023
|
hari
|
1825017WL013232
|
hari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094845
|
|
Mr. HARI RAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-413-001/105
(WARZADI)
|
1825017000NRG24130620230142549
|
13/06/2023
|
digambar
|
1825017WL013229
|
digambar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094850
|
|
Mr. DIGAMBAR JAYRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-413-001/106
(WARZADI)
|
1825017000NRG24130620230142525
|
13/06/2023
|
raju namdev pawar
|
1825017WL013227
|
raju namdev pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094743
|
|
RAJU NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-413-001/111
(WARZADI)
|
1825017000NRG24130620230142554
|
13/06/2023
|
HAMRAJ
|
1825017WL013229
|
HAMRAJ
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094847
|
|
Mr. HEMRAJ NAMDEO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-413-001/111
(WARZADI)
|
1825017000NRG24130620230142552
|
13/06/2023
|
Namde
|
1825017WL013229
|
Namde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094849
|
|
Ms. NAMDEORAO JAYRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-413-001/111
(WARZADI)
|
1825017000NRG24130620230142553
|
13/06/2023
|
sunita
|
1825017WL013229
|
sunita
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094848
|
|
Ms. NAMDEORAO JAYRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-413-001/111
(WARZADI)
|
1825017000NRG24130620230142555
|
13/06/2023
|
YOGESH
|
1825017WL013229
|
YOGESH
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094846
|
|
Mr. YOGESH NAMDEO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-413-001/114
(WARZADI)
|
1825017000NRG24130620230142539
|
13/06/2023
|
RAJU U Chavhan
|
1825017WL013228
|
RAJU U Chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094838
|
|
CHAVHAN RAJESH UKANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
YAVATMAL
|
MH-25-017-413-001/114
(WARZADI)
|
1825017000NRG24130620230142537
|
13/06/2023
|
suman Ukanda Chavhan
|
1825017WL013228
|
suman Ukanda Chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094767
|
|
Mrs. SUMAN UKANDA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-413-001/151
(WARZADI)
|
1825017000NRG24130620230142504
|
13/06/2023
|
KANTESHWAR THAKRE
|
1825017WL013224
|
KANTESHWAR THAKRE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094780
|
|
Mr. KANTESWAR DIGAMBAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-413-001/151
(WARZADI)
|
1825017000NRG24130620230142506
|
13/06/2023
|
pravin kanteshwar thakare
|
1825017WL013224
|
pravin kanteshwar thakare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094763
|
|
Mr. PRAVIN KANTESHAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-413-001/151
(WARZADI)
|
1825017000NRG24130620230142505
|
13/06/2023
|
ravindra kanteshwar thakare
|
1825017WL013224
|
ravindra kanteshwar thakare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094799
|
|
Mr. Ravindra Kanteshvar Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-413-001/161
(WARZADI)
|
1825017000NRG24130620230142541
|
13/06/2023
|
namdev ukanda rathod
|
1825017WL013228
|
namdev ukanda rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094748
|
|
Mr. NAMDEV UKANDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-413-001/166
(WARZADI)
|
1825017000NRG24130620230142544
|
13/06/2023
|
kavita vitthal rathod
|
1825017WL013228
|
kavita vitthal rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094760
|
|
KAVITA VITTHAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-413-001/166
(WARZADI)
|
1825017000NRG24130620230142543
|
13/06/2023
|
vitthal ukanda rathod
|
1825017WL013228
|
vitthal ukanda rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094747
|
|
Mr. VITTHAL UKANDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-413-001/182
(WARZADI)
|
1825017000NRG24130620230142526
|
13/06/2023
|
madhukar b. jadhav
|
1825017WL013227
|
madhukar b. jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094840
|
|
MR MADHUKAR BHIKAJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
YAVATMAL
|
MH-25-017-413-001/182
(WARZADI)
|
1825017000NRG24130620230142527
|
13/06/2023
|
savita m. jadhav
|
1825017WL013227
|
savita m. jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094758
|
|
Mrs. SAVITA MADHUKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-413-001/189
(WARZADI)
|
1825017000NRG24130620230142546
|
13/06/2023
|
KASHINATH
|
1825017WL013228
|
KASHINATH
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094765
|
|
Mr. KASHINATH DAMU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-413-001/189
(WARZADI)
|
1825017000NRG24130620230142547
|
13/06/2023
|
SHALU
|
1825017WL013228
|
SHALU
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094839
|
|
SHALU KASHINATH CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
YAVATMAL
|
MH-25-017-413-001/203
(WARZADI)
|
1825017000NRG24130620230142557
|
13/06/2023
|
Fulsing N Jadho
|
1825017WL013229
|
Fulsing N Jadho
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094741
|
|
Mr. DULSINGH NARAYAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-413-001/206
(WARZADI)
|
1825017000NRG24130620230142548
|
13/06/2023
|
sangita premdas pawar
|
1825017WL013228
|
sangita premdas pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094778
|
|
SANGITA PREMDAS PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-413-001/26
(WARZADI)
|
1825017000NRG24130620230139650
|
13/06/2023
|
shrikrushna pra kanteshwar
|
1825017WL012941
|
shrikrushna pra kanteshwar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094782
|
|
Mr. SHRIKRUSHNA PRALHAD KANTESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
YAVATMAL
|
MH-25-017-413-001/29
(WARZADI)
|
1825017000NRG24130620230142583
|
13/06/2023
|
savita umeswh rathod
|
1825017WL013232
|
savita umeswh rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094759
|
|
Mrs. SAVITA UMESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-413-001/29
(WARZADI)
|
1825017000NRG24130620230142582
|
13/06/2023
|
umesh kundlik rathod
|
1825017WL013232
|
umesh kundlik rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094754
|
|
Mr. UMESH PUNDLIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
YAVATMAL
|
MH-25-017-413-001/3
(WARZADI)
|
1825017000NRG24130620230142584
|
13/06/2023
|
ganesh ambadas bonde
|
1825017WL013232
|
ganesh ambadas bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094740
|
|
GANESH AMBADAS BONDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-413-001/30
(WARZADI)
|
1825017000NRG24130620230139652
|
13/06/2023
|
kailash manshing chavhan
|
1825017WL012941
|
kailash manshing chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094779
|
|
Mr. KAILAS MANSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
YAVATMAL
|
MH-25-017-413-001/47
(WARZADI)
|
1825017000NRG24130620230142528
|
13/06/2023
|
seshrao n jadhao
|
1825017WL013227
|
seshrao n jadhao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094842
|
|
SHESHRAO NARAYANRAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-413-001/693
(WARZADI)
|
1825017000NRG24130620230142585
|
13/06/2023
|
raju doma jadhav
|
1825017WL013232
|
raju doma jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094744
|
|
Mr. RAJU DOMA JADHV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
YAVATMAL
|
MH-25-017-413-001/761
(WARZADI)
|
1825017000NRG24130620230142507
|
13/06/2023
|
yasing sadashiv chavhan
|
1825017WL013224
|
yasing sadashiv chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094781
|
|
JAYSING SADASHIV CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
YAVATMAL
|
MH-25-017-413-001/792
(WARZADI)
|
1825017000NRG24130620230142509
|
13/06/2023
|
SHEIKH KADIR SHEIKH ISAK
|
1825017WL013224
|
SHEIKH KADIR SHEIKH ISAK
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094773
|
|
Mr. SK KADIR SK ISAK
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
YAVATMAL
|
MH-25-017-413-001/80
(WARZADI)
|
1825017000NRG24130620230142532
|
13/06/2023
|
Sudam J Rathod
|
1825017WL013227
|
Sudam J Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094764
|
|
Mr. SUDAM JAYRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
YAVATMAL
|
MH-25-017-413-001/81
(WARZADI)
|
1825017000NRG24130620230142534
|
13/06/2023
|
bhiku manji pawar
|
1825017WL013227
|
bhiku manji pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094742
|
|
Mr. BHIKU MANJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
YAVATMAL
|
MH-25-017-413-001/817
(WARZADI)
|
1825017000NRG24130620230142512
|
13/06/2023
|
umesh sadashiv chavhan
|
1825017WL013224
|
umesh sadashiv chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094761
|
|
Mr. UMESH SADASHIV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
YAVATMAL
|
MH-25-017-413-001/822
(WARZADI)
|
1825017000NRG24130620230142559
|
13/06/2023
|
KAILAS VASANTA RATHOD
|
1825017WL013229
|
KAILAS VASANTA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094756
|
|
Mr. KAILAS WASANTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
YAVATMAL
|
MH-25-017-413-001/824
(WARZADI)
|
1825017000NRG24130620230142588
|
13/06/2023
|
nilesh pundlik rathod
|
1825017WL013232
|
nilesh pundlik rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094777
|
|
Mr. NILESH PUNDLIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
YAVATMAL
|
MH-25-017-413-001/829
(WARZADI)
|
1825017000NRG24130620230139657
|
13/06/2023
|
balu uttam chavhan
|
1825017WL012941
|
balu uttam chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094783
|
|
Mr. BALU UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
YAVATMAL
|
MH-25-017-413-001/831
(WARZADI)
|
1825017000NRG24130620230139659
|
13/06/2023
|
lalsing ramji pawar
|
1825017WL012941
|
lalsing ramji pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094738
|
|
Mr. LALASINGH RAMJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
YAVATMAL
|
MH-25-017-413-001/831
(WARZADI)
|
1825017000NRG24130620230139660
|
13/06/2023
|
shevantabai lalsing pawar
|
1825017WL012941
|
shevantabai lalsing pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094739
|
|
Mr. LALASINGH RAMJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
YAVATMAL
|
MH-25-017-413-001/838
(WARZADI)
|
1825017000NRG24130620230142535
|
13/06/2023
|
dhansing fulsing jadhov
|
1825017WL013227
|
dhansing fulsing jadhov
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094755
|
|
DHANSING FULSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-413-001/838
(WARZADI)
|
1825017000NRG24130620230142536
|
13/06/2023
|
sunita fulsing jadhov
|
1825017WL013227
|
sunita fulsing jadhov
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094757
|
|
Mrs. SUNITA FULSING JADHAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
56
|
YAVATMAL
|
MH-25-017-200-002/294
(CHICHGHAT)
|
1825017000NRG24130620230142771
|
13/06/2023
|
Ravindra Bapurao Dudhe
|
1825017WL013253
|
Ravindra Bapurao Dudhe
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094702
|
|
DUDHE RAVINDRA BAPURAO
|
BANK OF BARODA(606985)
|
|
57
|
YAVATMAL
|
MH-25-017-200-002/508
(CHICHGHAT)
|
1825017000NRG24130620230143147
|
13/06/2023
|
Bhaskar Charan Pawar
|
1825017WL013285
|
Bhaskar Charan Pawar
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094701
|
|
MR BHASKAR CHARAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-200-002/581
(CHICHGHAT)
|
1825017000NRG24130620230143148
|
13/06/2023
|
Shriram Vitthal Pawar
|
1825017WL013285
|
Shriram Vitthal Pawar
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094700
|
|
PAWAR SHRIRAM VITHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-419-001/114
(PANDHURNA)
|
1825017000NRG24130620230142376
|
13/06/2023
|
bhimrao M Chavan
|
1825017WL013204
|
bhimrao M Chavan
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094711
|
|
BHIMRAO MITTUJI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
YAVATMAL
|
MH-25-017-419-001/26
(PANDHURNA)
|
1825017000NRG24130620230142380
|
13/06/2023
|
methibai rathod
|
1825017WL013204
|
methibai rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094710
|
|
METHI BABARAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
YAVATMAL
|
MH-25-017-419-002/69
(PANDHURNA)
|
1825017000NRG24130620230142427
|
13/06/2023
|
Dinesh B Aade
|
1825017WL013211
|
Dinesh B Aade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094712
|
|
DINESH BHAURAO AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
62
|
YAVATMAL
|
MH-25-017-245-001/38
(SALOD)
|
1825017000NRG24130620230142622
|
13/06/2023
|
BHAVANA HARIBHAU RAUT
|
1825017WL013235
|
BHAVANA HARIBHAU RAUT
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094869
|
|
MR HARIBHAU NAMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-203-001/311
(MANGRUL)
|
1825017000NRG24130620230142650
|
13/06/2023
|
Atul A Awazade
|
1825017WL013238
|
Atul A Awazade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094707
|
|
MR ATUL ASHOKRAO AVAZADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-393-001/149
(BHAM)
|
1825017000NRG24130620230142440
|
13/06/2023
|
ranjana devising jadhav
|
1825017WL013214
|
ranjana devising jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094706
|
|
DEVRAO DEVSING JAHDAV & RANJANA D. JADHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
YAVATMAL
|
MH-25-017-393-001/161
(BHAM)
|
1825017000NRG24130620230141663
|
13/06/2023
|
Pralhad bagdate
|
1825017WL013146
|
Pralhad bagdate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094866
|
|
PRLHAD SHRAWAN BAGALTE& RATANKALA P B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
YAVATMAL
|
MH-25-017-393-001/193
(BHAM)
|
1825017000NRG24130620230141665
|
13/06/2023
|
arun b kakade
|
1825017WL013146
|
arun b kakade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094703
|
|
ARUN BHADUJI KAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-393-001/204
(BHAM)
|
1825017000NRG24130620230142433
|
13/06/2023
|
Jyotibai Rajesh Karpate
|
1825017WL013213
|
Jyotibai Rajesh Karpate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094863
|
|
RAJU KARPATE & JYOTI R. KARAPTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
YAVATMAL
|
MH-25-017-393-001/315
(BHAM)
|
1825017000NRG24130620230142436
|
13/06/2023
|
SHILA GULAB UIKE
|
1825017WL013213
|
SHILA GULAB UIKE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094861
|
|
SHILA GULAB UIKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
YAVATMAL
|
MH-25-017-393-001/356
(BHAM)
|
1825017000NRG24130620230142311
|
13/06/2023
|
SHANKAR GANPAT LANJEWAR
|
1825017WL013197
|
SHANKAR GANPAT LANJEWAR
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094862
|
|
SHANKAR GANPAT LANJEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
YAVATMAL
|
MH-25-017-393-001/366
(BHAM)
|
1825017000NRG24130620230142437
|
13/06/2023
|
Ashok D Kayare
|
1825017WL013213
|
Ashok D Kayare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094865
|
|
ASHOK DEVRAO KOYRE & LAXMI D. KOYRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
YAVATMAL
|
MH-25-017-393-001/366
(BHAM)
|
1825017000NRG24130620230142438
|
13/06/2023
|
Sonali Ashok Kohare
|
1825017WL013213
|
Sonali Ashok Kohare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094864
|
|
Mrs. SONALI ASHOK KOYARE
|
INDIAN BANK(607105)
|
|
72
|
YAVATMAL
|
MH-25-017-393-001/590
(BHAM)
|
1825017000NRG24130620230141666
|
13/06/2023
|
Laxman Narayan Lanjewar
|
1825017WL013146
|
Laxman Narayan Lanjewar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094705
|
|
LAXMAN NARAYAN LANJEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
YAVATMAL
|
MH-25-017-393-001/646
(BHAM)
|
1825017000NRG24130620230142442
|
13/06/2023
|
kusum rathod
|
1825017WL013214
|
kusum rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094860
|
|
RAJA KASANDAS RATHOD & KUSUM R RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
YAVATMAL
|
MH-25-017-393-001/803
(BHAM)
|
1825017000NRG24130620230141669
|
13/06/2023
|
SHANKAR ATMARAM BANKAR
|
1825017WL013146
|
SHANKAR ATMARAM BANKAR
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094704
|
|
SHANKAR ATMARAM BANKAR
|
BANK OF INDIA(508505)
|
|
75
|
YAVATMAL
|
MH-25-017-393-001/803
(BHAM)
|
1825017000NRG24130620230141670
|
13/06/2023
|
SHOBHA SHANKAR BANKAR
|
1825017WL013146
|
SHOBHA SHANKAR BANKAR
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094708
|
|
SHOBHA SHANKARRAO BANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
76
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24130620230142391
|
13/06/2023
|
MUKESH RANGRAO CHAVHAN
|
1825017WL013205
|
MUKESH RANGRAO CHAVHAN
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094857
|
|
MUKESH RANGARAO CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-419-001/100
(PANDHURNA)
|
1825017000NRG24130620230142374
|
13/06/2023
|
Mahendra M Jadhav
|
1825017WL013204
|
Mahendra M Jadhav
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094868
|
|
MAHENDRA MADHUKAR JADHAO
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
YAVATMAL
|
MH-25-017-419-001/11
(PANDHURNA)
|
1825017000NRG24130620230142375
|
13/06/2023
|
sheshrao H Rathod
|
1825017WL013204
|
sheshrao H Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094709
|
|
RATHOD SHESHRAO HATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
YAVATMAL
|
MH-25-017-419-001/136
(PANDHURNA)
|
1825017000NRG24130620230142384
|
13/06/2023
|
Kasandas N Rathod
|
1825017WL013205
|
Kasandas N Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094859
|
|
KASANDAS NARAYAN RATHOD & NARAYAN RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24130620230142382
|
13/06/2023
|
Rangrao M. Chavhan
|
1825017WL013204
|
Rangrao M. Chavhan
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094856
|
|
RANGRAO MITTHUJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
YAVATMAL
|
MH-25-017-419-001/73
(PANDHURNA)
|
1825017000NRG24130620230142392
|
13/06/2023
|
Baban N Rathod
|
1825017WL013205
|
Baban N Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094867
|
|
BABAN NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-419-002/69
(PANDHURNA)
|
1825017000NRG24130620230142426
|
13/06/2023
|
Gajanan B Aade
|
1825017WL013211
|
Gajanan B Aade
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094858
|
|
GAJANAN BHAURAO ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
83
|
YAVATMAL
|
MH-25-017-393-001/540
(BHAM)
|
1825017000NRG24130620230141702
|
13/06/2023
|
AMOL WAMAN KALE
|
1825017WL013150
|
AMOL WAMAN KALE
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094833
|
|
AMOL VAMAN KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-203-001/22
(MANGRUL)
|
1825017000NRG24130620230142648
|
13/06/2023
|
Pravin Sonba Shirpure
|
1825017WL013238
|
Pravin Sonba Shirpure
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094798
|
|
Mr. PRAVIN SONBAJI SHIRPURE
|
INDIAN BANK(607105)
|
|
85
|
YAVATMAL
|
MH-25-017-203-001/310
(MANGRUL)
|
1825017000NRG24130620230142649
|
13/06/2023
|
Mahadev A Awazade
|
1825017WL013238
|
Mahadev A Awazade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094832
|
|
Mr. MAHADEV ASHOKRAO AVZADE
|
INDIAN BANK(607105)
|
|
86
|
YAVATMAL
|
MH-25-017-203-001/545
(MANGRUL)
|
1825017000NRG24130620230142655
|
13/06/2023
|
PURUSHOTTAM SUBHASHRAO AVZADE
|
1825017WL013238
|
PURUSHOTTAM SUBHASHRAO AVZADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094793
|
|
Mr. PURUSHOTTAM SUBHASHRAO AVZADE
|
INDIAN BANK(607105)
|
|
87
|
YAVATMAL
|
MH-25-017-255-001/395
(SAKUR)
|
1825017000NRG24130620230142656
|
13/06/2023
|
s.Jiyauddin Umar
|
1825017WL013238
|
s.Jiyauddin Umar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094843
|
|
Mr. SAYAD JIYAUDDIN SAYAD UMAR
|
INDIAN BANK(607105)
|
|
88
|
YAVATMAL
|
MH-25-017-342-001/121
(WAI)
|
1825017000NRG24130620230142607
|
13/06/2023
|
AKASH GAJANAN JAWKE
|
1825017WL013234
|
AKASH GAJANAN JAWKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094794
|
|
AKASH GAJANAN JAWKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-342-001/124
(WAI)
|
1825017000NRG24130620230142608
|
13/06/2023
|
SAURAB KAILASH DHEKALE
|
1825017WL013234
|
SAURAB KAILASH DHEKALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094790
|
|
SAURABH KAILAS DHEKALE
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
YAVATMAL
|
MH-25-017-342-001/427
(WAI)
|
1825017000NRG24130620230142609
|
13/06/2023
|
RAHUL WAMAN DHEKALE
|
1825017WL013234
|
RAHUL WAMAN DHEKALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094807
|
|
RAHUL WAMAN DHEKLE
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
YAVATMAL
|
MH-25-017-342-001/492
(WAI)
|
1825017000NRG24130620230142614
|
13/06/2023
|
LATA SUBHASH DEHKALE
|
1825017WL013234
|
LATA SUBHASH DEHKALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094826
|
|
DHEKLE SUBHASH UKANDRAO,LATA SUBHASH DH
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
YAVATMAL
|
MH-25-017-342-001/492
(WAI)
|
1825017000NRG24130620230142613
|
13/06/2023
|
SUBHASH UKANDRAO DHEKALE
|
1825017WL013234
|
SUBHASH UKANDRAO DHEKALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094796
|
|
DHEKLE SUBHASH UKANDRAO,LATA SUBHASH DH
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
YAVATMAL
|
MH-25-017-342-001/526
(WAI)
|
1825017000NRG24130620230142616
|
13/06/2023
|
GANESH PRALHAD DHEKALE
|
1825017WL013234
|
GANESH PRALHAD DHEKALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094806
|
|
Mr. GANESH PRALHAD DHEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
YAVATMAL
|
MH-25-017-342-001/603
(WAI)
|
1825017000NRG24130620230142617
|
13/06/2023
|
SUBHASH GAOVIND ARU
|
1825017WL013234
|
SUBHASH GAOVIND ARU
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094795
|
|
SUBHASH GOVINDRAO ARU,FANIDHAR GOVINDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
YAVATMAL
|
MH-25-017-393-001/183
(BHAM)
|
1825017000NRG24130620230141664
|
13/06/2023
|
madhukar sonankar
|
1825017WL013146
|
madhukar sonankar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094745
|
|
Mr. MADHUKAR BHAURAVJI SONANKAR
|
INDIAN BANK(607105)
|
|
96
|
YAVATMAL
|
MH-25-017-393-001/25
(BHAM)
|
1825017000NRG24130620230142308
|
13/06/2023
|
GAJANAN ANATA WAGHADE
|
1825017WL013197
|
GAJANAN ANATA WAGHADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094792
|
|
Master. GAJANAN ANANTA WAGHADE
|
INDIAN BANK(607105)
|
|
97
|
YAVATMAL
|
MH-25-017-393-001/282
(BHAM)
|
1825017000NRG24130620230142434
|
13/06/2023
|
NATHU
|
1825017WL013213
|
NATHU
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230094797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
YAVATMAL
|
MH-25-017-393-001/302
(BHAM)
|
1825017000NRG24130620230142309
|
13/06/2023
|
ARCHANA SURESH DURTKAR
|
1825017WL013197
|
ARCHANA SURESH DURTKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094746
|
|
ARCHANA SURESHRAO DURATKAR
|
HDFC BANK LTD(607152)
|
|
99
|
YAVATMAL
|
MH-25-017-393-001/319
(BHAM)
|
1825017000NRG24130620230142310
|
13/06/2023
|
Prakash Domaji Raut
|
1825017WL013197
|
Prakash Domaji Raut
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094800
|
|
Mr. PRAKASH DOMAJI RAUT
|
INDIAN BANK(607105)
|
|
100
|
YAVATMAL
|
MH-25-017-393-001/642
(BHAM)
|
1825017000NRG24130620230142315
|
13/06/2023
|
ranjana
|
1825017WL013197
|
ranjana
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094831
|
|
RANJANA SANJAYRAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
YAVATMAL
|
MH-25-017-393-001/642
(BHAM)
|
1825017000NRG24130620230142314
|
13/06/2023
|
SANJAY WAMAN ADE
|
1825017WL013197
|
SANJAY WAMAN ADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094788
|
|
SANJAY WAMAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
YAVATMAL
|
MH-25-017-393-001/649
(BHAM)
|
1825017000NRG24130620230141667
|
13/06/2023
|
Dewdat Ambadas Raut
|
1825017WL013146
|
Dewdat Ambadas Raut
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094844
|
|
DEVDATTA AMBADAS RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
YAVATMAL
|
MH-25-017-393-001/70
(BHAM)
|
1825017000NRG24130620230142443
|
13/06/2023
|
dutta rathod
|
1825017WL013214
|
dutta rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094787
|
|
DATTA KASNDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
YAVATMAL
|
MH-25-017-393-001/794
(BHAM)
|
1825017000NRG24130620230142445
|
13/06/2023
|
Reshma Raju Rathod
|
1825017WL013214
|
Reshma Raju Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094789
|
|
Ms. Reshma Raju Rathod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
105
|
YAVATMAL
|
MH-25-017-329-001/110
(KAREGAO)
|
1825017000NRG24130620230143206
|
13/06/2023
|
JYOSNA UMESH RATHOD
|
1825017WL013293
|
JYOSNA UMESH RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094870
|
|
Mrs. JYOTSNA UMESH RATHOD
|
INDIAN BANK(607105)
|
|
106
|
YAVATMAL
|
MH-25-017-329-001/229
(KAREGAO)
|
1825017000NRG24130620230143207
|
13/06/2023
|
Santosh Sudam Tayade
|
1825017WL013293
|
Santosh Sudam Tayade
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094830
|
|
SANTOSH SUDAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
YAVATMAL
|
MH-25-017-413-001/114
(WARZADI)
|
1825017000NRG24130620230142538
|
13/06/2023
|
Shyam U Chavhan
|
1825017WL013228
|
Shyam U Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094803
|
|
CHAVHAN SHAM UKHANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
YAVATMAL
|
MH-25-017-413-001/162
(WARZADI)
|
1825017000NRG24130620230142581
|
13/06/2023
|
Manoj B Jadhav
|
1825017WL013232
|
Manoj B Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094805
|
|
Mr. MANOJ BADU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
YAVATMAL
|
MH-25-017-413-001/189
(WARZADI)
|
1825017000NRG24130620230142545
|
13/06/2023
|
kanta d. chavhan
|
1825017WL013228
|
kanta d. chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094785
|
|
Mrs. Kanta Damu Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
YAVATMAL
|
MH-25-017-413-001/693
(WARZADI)
|
1825017000NRG24130620230142587
|
13/06/2023
|
sarvish doma jadhav
|
1825017WL013232
|
sarvish doma jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094791
|
|
SARKIS DOMA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
YAVATMAL
|
MH-25-017-413-001/751
(WARZADI)
|
1825017000NRG24130620230142529
|
13/06/2023
|
Kisan B Jadhav
|
1825017WL013227
|
Kisan B Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094802
|
|
MR KISAN BHIKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-413-001/751
(WARZADI)
|
1825017000NRG24130620230142530
|
13/06/2023
|
Renuka K Jadhav
|
1825017WL013227
|
Renuka K Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094801
|
|
Mrs. RENUKA KISANA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
YAVATMAL
|
MH-25-017-413-001/751
(WARZADI)
|
1825017000NRG24130620230142531
|
13/06/2023
|
Ullas K Jadhav
|
1825017WL013227
|
Ullas K Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094829
|
|
Mr. VILAS KISAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
YAVATMAL
|
MH-25-017-413-001/80
(WARZADI)
|
1825017000NRG24130620230142558
|
13/06/2023
|
Keshav S Rathod
|
1825017WL013229
|
Keshav S Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094804
|
|
KESHAO SUDAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YAVATMAL
|
MH-25-017-413-001/818
(WARZADI)
|
1825017000NRG24130620230142514
|
13/06/2023
|
sheikh sattar sheikh doulat
|
1825017WL013224
|
sheikh sattar sheikh doulat
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094786
|
|
Mr. SHEIKH SATTAR SHEIKH DAULAT SHEIKH D
|
INDIAN BANK(607105)
|
|
116
|
YAVATMAL
|
MH-25-017-413-001/818
(WARZADI)
|
1825017000NRG24130620230142515
|
13/06/2023
|
yasminparvin sheikh sattar
|
1825017WL013224
|
yasminparvin sheikh sattar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094766
|
|
Mrs. YASMINPARVIN SHEIKH SATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
117
|
YAVATMAL
|
MH-25-017-342-001/427
(WAI)
|
1825017000NRG24130620230142611
|
13/06/2023
|
WAMAN UKANDRAO DHEKALE
|
1825017WL013234
|
WAMAN UKANDRAO DHEKALE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094734
|
|
VAMANRAV UAKANDRAV DHEKALE
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
YAVATMAL
|
MH-25-017-342-001/685
(WAI)
|
1825017000NRG24130620230142620
|
13/06/2023
|
Amol Datta Munde
|
1825017WL013234
|
Amol Datta Munde
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094733
|
|
MR AMOL DATTA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
119
|
YAVATMAL
|
MH-25-017-200-002/165
(CHICHGHAT)
|
1825017000NRG24130620230143155
|
13/06/2023
|
PUJARAM DAULAT UMARE
|
1825017WL013288
|
PUJARAM DAULAT UMARE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094769
|
|
UMARE PUNJARAM DAULAT
|
BANK OF BARODA(606985)
|
|
120
|
YAVATMAL
|
MH-25-017-200-002/18
(CHICHGHAT)
|
1825017000NRG24130620230142766
|
13/06/2023
|
Anjana A. Kambale
|
1825017WL013252
|
Anjana A. Kambale
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094837
|
|
KAMBALE ANJANABAI ATMARAM
|
BANK OF BARODA(606985)
|
|
121
|
YAVATMAL
|
MH-25-017-200-002/18
(CHICHGHAT)
|
1825017000NRG24130620230142767
|
13/06/2023
|
Vilas A. Kambale
|
1825017WL013252
|
Vilas A. Kambale
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094836
|
|
VILAS ATMRAM KAMBALE
|
BANK OF BARODA(606985)
|
|
122
|
YAVATMAL
|
MH-25-017-200-002/312
(CHICHGHAT)
|
1825017000NRG24130620230143152
|
13/06/2023
|
Suvarna
|
1825017WL013287
|
Suvarna
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094774
|
|
SUVARNA RAVINDRA BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YAVATMAL
|
MH-25-017-200-002/324
(CHICHGHAT)
|
1825017000NRG24130620230142755
|
13/06/2023
|
Sangita Bhoyar
|
1825017WL013250
|
Sangita Bhoyar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094835
|
|
MRS SANGITA PUNDALIK BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
YAVATMAL
|
MH-25-017-200-002/472
(CHICHGHAT)
|
1825017000NRG24130620230143153
|
13/06/2023
|
SHASHIKALA SADASHIV WARKHEDE
|
1825017WL013287
|
SHASHIKALA SADASHIV WARKHEDE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094735
|
|
WARKHADE SHASHIKALA SADASHIV
|
BANK OF BARODA(606985)
|
|
125
|
YAVATMAL
|
MH-25-017-200-002/55-A
(CHICHGHAT)
|
1825017000NRG24130620230142756
|
13/06/2023
|
Madhukar Chavhan
|
1825017WL013250
|
Madhukar Chavhan
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094751
|
|
MR MADHUKAR KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
YAVATMAL
|
MH-25-017-200-002/55-A
(CHICHGHAT)
|
1825017000NRG24130620230142757
|
13/06/2023
|
pushpa chavhan
|
1825017WL013250
|
pushpa chavhan
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094752
|
|
MR MADHUKAR KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
127
|
YAVATMAL
|
MH-25-017-413-001/105
(WARZADI)
|
1825017000NRG24130620230142551
|
13/06/2023
|
DIPAK DIGAMBAR RATHOD
|
1825017WL013229
|
DIPAK DIGAMBAR RATHOD
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094753
|
|
MR DIPAK DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
YAVATMAL
|
MH-25-017-203-001/384
(MANGRUL)
|
1825017000NRG24130620230142652
|
13/06/2023
|
SANJAY AVZADE
|
1825017WL013238
|
SANJAY AVZADE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094749
|
|
MR SANJAY GOVINDRAO AVAZADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
YAVATMAL
|
MH-25-017-255-001/457
(SAKUR)
|
1825017000NRG24130620230142657
|
13/06/2023
|
VACCHALA ASHOKRAO AWAJHADE
|
1825017WL013238
|
VACCHALA ASHOKRAO AWAJHADE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094834
|
|
VACCHALA ASHOKRAO AWAJHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
130
|
YAVATMAL
|
MH-25-017-342-001/466
(WAI)
|
1825017000NRG24130620230142612
|
13/06/2023
|
NIKIL FANIDHAR AARU
|
1825017WL013234
|
NIKIL FANIDHAR AARU
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094750
|
|
NIKHIL FANIDHAR ARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
YAVATMAL
|
MH-25-017-200-002/482
(CHICHGHAT)
|
1825017000NRG24130620230142788
|
13/06/2023
|
VITHABAI BAKARAM NARNAVARE
|
1825017WL013255
|
VITHABAI BAKARAM NARNAVARE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094775
|
|
MRS VITHABAI BAKARAM NARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
YAVATMAL
|
MH-25-017-200-002/568
(CHICHGHAT)
|
1825017000NRG24130620230143144
|
13/06/2023
|
Radhabai Namdev Shende
|
1825017WL013284
|
Radhabai Namdev Shende
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094772
|
|
MRS RADHABAI NAMDEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
YAVATMAL
|
MH-25-017-200-002/7-A
(CHICHGHAT)
|
1825017000NRG24130620230142765
|
13/06/2023
|
Chandrakala P More
|
1825017WL013251
|
Chandrakala P More
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094768
|
|
MRS CHANDRAKALA PRABHAKAR BHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
134
|
YAVATMAL
|
MH-25-017-245-001/100
(SALOD)
|
1825017000NRG24130620230142621
|
13/06/2023
|
Nanda Sudhakar Neware
|
1825017WL013235
|
Nanda Sudhakar Neware
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094737
|
|
MR SUDHAKAR PUNJARAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
YAVATMAL
|
MH-25-017-245-002/342
(SALOD)
|
1825017000NRG24130620230142627
|
13/06/2023
|
BEBI PADURANG RAUT
|
1825017WL013235
|
BEBI PADURANG RAUT
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094771
|
|
MR PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
136
|
YAVATMAL
|
MH-25-017-245-002/342
(SALOD)
|
1825017000NRG24130620230142626
|
13/06/2023
|
PADURANG NAMDEV RAUT
|
1825017WL013235
|
PADURANG NAMDEV RAUT
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094770
|
|
Mr. PANDURANG NAMDEV RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
YAVATMAL
|
MH-25-017-413-001/161
(WARZADI)
|
1825017000NRG24130620230142542
|
13/06/2023
|
mirabai namdev rathod
|
1825017WL013228
|
mirabai namdev rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094784
|
|
MIRABAI NAMDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
YAVATMAL
|
MH-25-017-454-001/23
(KAMADTHWADA)
|
1825017000NRG24130620230142734
|
13/06/2023
|
durga ganesh korane
|
1825017WL013247
|
durga ganesh korane
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094762
|
|
MRS DURGA GANESH KORANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
139
|
YAVATMAL
|
MH-25-017-200-002/165
(CHICHGHAT)
|
1825017000NRG24130620230143156
|
13/06/2023
|
SHAKUNTALA PUNJARAM UMARE
|
1825017WL013288
|
SHAKUNTALA PUNJARAM UMARE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094776
|
|
MRS SHAKUNTALA PUNJARAM UMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
140
|
YAVATMAL
|
MH-25-017-200-002/337
(CHICHGHAT)
|
1825017000NRG24130620230143157
|
13/06/2023
|
Ganpat Shankar Bhoyar
|
1825017WL013288
|
Ganpat Shankar Bhoyar
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230094732
|
|
GANPAT SHANKAR BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
141
|
YAVATMAL
|
MH-25-017-245-002/37
(SALOD)
|
1825017000NRG24130620230142630
|
13/06/2023
|
kisan raut
|
1825017WL013235
|
kisan raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094824
|
|
KISAN KAVADU RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
YAVATMAL
|
MH-25-017-245-002/669
(SALOD)
|
1825017000NRG24130620230142631
|
13/06/2023
|
AVINASH UMAKANT MANVAR
|
1825017WL013235
|
AVINASH UMAKANT MANVAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094825
|
|
MRS PRAJAKTA AVINASH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
YAVATMAL
|
MH-25-017-419-001/113
(PANDHURNA)
|
1825017000NRG24130620230142418
|
13/06/2023
|
Kisan Rathod
|
1825017WL013211
|
Kisan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094820
|
|
KISAN BANDUJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
YAVATMAL
|
MH-25-017-419-001/114
(PANDHURNA)
|
1825017000NRG24130620230142377
|
13/06/2023
|
puspa chavhan
|
1825017WL013204
|
puspa chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094827
|
|
PUSHPA BHIMRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
YAVATMAL
|
MH-25-017-419-001/122
(PANDHURNA)
|
1825017000NRG24130620230142378
|
13/06/2023
|
Ramesh B Rathod
|
1825017WL013204
|
Ramesh B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094814
|
|
RATHOD RAMESH BADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
YAVATMAL
|
MH-25-017-419-001/133
(PANDHURNA)
|
1825017000NRG24130620230142419
|
13/06/2023
|
Shamrao M Chavhan
|
1825017WL013211
|
Shamrao M Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094828
|
|
SHAMRAO MITHU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-419-001/139
(PANDHURNA)
|
1825017000NRG24130620230142420
|
13/06/2023
|
KUNAL VIJAY RATHOD
|
1825017WL013211
|
KUNAL VIJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094819
|
|
KUNAL VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
YAVATMAL
|
MH-25-017-419-001/171
(PANDHURNA)
|
1825017000NRG24130620230142387
|
13/06/2023
|
Lalita L Rathod
|
1825017WL013205
|
Lalita L Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094810
|
|
LALITA LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
YAVATMAL
|
MH-25-017-419-001/171
(PANDHURNA)
|
1825017000NRG24130620230142386
|
13/06/2023
|
Laxman N Rathod
|
1825017WL013205
|
Laxman N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094822
|
|
LAXMAN NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
YAVATMAL
|
MH-25-017-419-001/2
(PANDHURNA)
|
1825017000NRG24130620230142379
|
13/06/2023
|
Sangita U Ade
|
1825017WL013204
|
Sangita U Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094815
|
|
SANGITA UMESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
YAVATMAL
|
MH-25-017-419-001/231
(PANDHURNA)
|
1825017000NRG24130620230142421
|
13/06/2023
|
PURNA DEVRAV ADE
|
1825017WL013211
|
PURNA DEVRAV ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094811
|
|
PUNABAI DEORAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
YAVATMAL
|
MH-25-017-419-001/232
(PANDHURNA)
|
1825017000NRG24130620230142422
|
13/06/2023
|
Naresh Namdev Rathod
|
1825017WL013211
|
Naresh Namdev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094813
|
|
NARESH NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
YAVATMAL
|
MH-25-017-419-001/26
(PANDHURNA)
|
1825017000NRG24130620230142381
|
13/06/2023
|
HARI RATHOD
|
1825017WL013204
|
HARI RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094823
|
|
HARICHAND BABARAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
YAVATMAL
|
MH-25-017-419-001/5
(PANDHURNA)
|
1825017000NRG24130620230142388
|
13/06/2023
|
Vasudev F. Rathod
|
1825017WL013205
|
Vasudev F. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094821
|
|
RATHOD VASUDEV FATTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
YAVATMAL
|
MH-25-017-419-001/54
(PANDHURNA)
|
1825017000NRG24130620230142390
|
13/06/2023
|
premchand bansi ade
|
1825017WL013205
|
premchand bansi ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094809
|
|
PREMCHAND BANSI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24130620230142383
|
13/06/2023
|
MANDA RANGRAO CHAWN
|
1825017WL013204
|
MANDA RANGRAO CHAWN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094812
|
|
MANDA RANGRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
YAVATMAL
|
MH-25-017-419-001/6
(PANDHURNA)
|
1825017000NRG24130620230142423
|
13/06/2023
|
dashrath H Rathod
|
1825017WL013211
|
dashrath H Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094816
|
|
RATHOD DASHRATH HATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
158
|
YAVATMAL
|
MH-25-017-419-001/62
(PANDHURNA)
|
1825017000NRG24130620230142424
|
13/06/2023
|
DEVRAO JYOTIRAM AADE
|
1825017WL013211
|
DEVRAO JYOTIRAM AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094818
|
|
DEVRAO JOTIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
YAVATMAL
|
MH-25-017-419-001/76
(PANDHURNA)
|
1825017000NRG24130620230142425
|
13/06/2023
|
AVINASH RAMPRASAD RATHOD
|
1825017WL013211
|
AVINASH RAMPRASAD RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094817
|
|
MR AVINASH RAMPRASAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
160
|
YAVATMAL
|
MH-25-017-413-001/36
(WARZADI)
|
1825017000NRG24130620230139653
|
13/06/2023
|
suresh gajanan jadhav
|
1825017WL012941
|
suresh gajanan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094719
|
|
SURESH GANPAT JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
YAVATMAL
|
MH-25-017-413-001/36
(WARZADI)
|
1825017000NRG24130620230139654
|
13/06/2023
|
usha suresh jadhov
|
1825017WL012941
|
usha suresh jadhov
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094716
|
|
USHA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
YAVATMAL
|
MH-25-017-413-001/761
(WARZADI)
|
1825017000NRG24130620230142508
|
13/06/2023
|
lata jaysing chavhan
|
1825017WL013224
|
lata jaysing chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094853
|
|
LATA JAYSING CHAVHANN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
YAVATMAL
|
MH-25-017-413-001/815
(WARZADI)
|
1825017000NRG24130620230139656
|
13/06/2023
|
nirmala uttam chavhan
|
1825017WL012941
|
nirmala uttam chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094713
|
|
NIRMALA UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
YAVATMAL
|
MH-25-017-413-001/815
(WARZADI)
|
1825017000NRG24130620230139655
|
13/06/2023
|
uttam maniram chavhan
|
1825017WL012941
|
uttam maniram chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094714
|
|
UTTAM MANIRAM CHAVAN &NIRMALA UTTAM CH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
YAVATMAL
|
MH-25-017-413-001/816
(WARZADI)
|
1825017000NRG24130620230142511
|
13/06/2023
|
HARISHADA ULHAS KAKADE
|
1825017WL013224
|
HARISHADA ULHAS KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094854
|
|
HARSHADA ULHAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
YAVATMAL
|
MH-25-017-413-001/817
(WARZADI)
|
1825017000NRG24130620230142513
|
13/06/2023
|
sima umesh chavhan
|
1825017WL013224
|
sima umesh chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094720
|
|
SEEMA UMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
YAVATMAL
|
MH-25-017-413-001/819
(WARZADI)
|
1825017000NRG24130620230142517
|
13/06/2023
|
PALLAVI RITESH ZADE
|
1825017WL013224
|
PALLAVI RITESH ZADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094855
|
|
Miss. PALLAVI ARUN PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
YAVATMAL
|
MH-25-017-413-001/819
(WARZADI)
|
1825017000NRG24130620230142516
|
13/06/2023
|
RITESH RAMJI ZADE
|
1825017WL013224
|
RITESH RAMJI ZADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094721
|
|
RITESH RAMAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
YAVATMAL
|
MH-25-017-413-001/829
(WARZADI)
|
1825017000NRG24130620230139658
|
13/06/2023
|
sushma balu chavhan
|
1825017WL012941
|
sushma balu chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094715
|
|
SUSHMA BALU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
YAVATMAL
|
MH-25-017-413-001/832
(WARZADI)
|
1825017000NRG24130620230139661
|
13/06/2023
|
lakshman kailash chavhan
|
1825017WL012941
|
lakshman kailash chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094718
|
|
LAKSHAMAN KAYLASH CHAVHANN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
YAVATMAL
|
MH-25-017-413-001/832
(WARZADI)
|
1825017000NRG24130620230139662
|
13/06/2023
|
surekha lakshman chavhan
|
1825017WL012941
|
surekha lakshman chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230094717
|
|
SUREKHA LAXMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288834
|
288834
|
|
|
|
|
|
|
|