|
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-25-017-269-001/623
(SAVARGARH)
|
1825017000NRG24160620230168041
|
16/06/2023
|
GAJANAN BAJRANG BHISE
|
1825017WL015733
|
GAJANAN BAJRANG BHISE
|
00045
|
BARB0VJYAVA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224033
|
|
GAJANAN BAJRANG BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-213-001/100360
(GHODKHINDI)
|
1825017000NRG24160620230167918
|
16/06/2023
|
DIVAKAR DATTHUJI GHOTEKAR
|
1825017WL015721
|
DIVAKAR DATTHUJI GHOTEKAR
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224036
|
|
GHOTEKAR DIVAKAR DATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-277-001/194
(BHOYAR)
|
1825017000NRG24160620230167867
|
16/06/2023
|
SANJAY GOPAL BEHARE
|
1825017WL015716
|
SANJAY GOPAL BEHARE
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224037
|
|
SANJAY GOPAL BEHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-213-001/9
(GHODKHINDI)
|
1825017000NRG24160620230167929
|
16/06/2023
|
ANKUSH RAMCHANDRA HAGARE
|
1825017WL015721
|
ANKUSH RAMCHANDRA HAGARE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224094
|
|
Master ANKUSH RAMCHANDRA HAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
YAVATMAL
|
MH-25-017-269-001/633
(SAVARGARH)
|
1825017000NRG24160620230168045
|
16/06/2023
|
Nanda Anil Bhise
|
1825017WL015733
|
Nanda Anil Bhise
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224096
|
|
Mrs. NANDA ANIL BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-213-001/100405
(GHODKHINDI)
|
1825017000NRG24160620230167919
|
16/06/2023
|
Sachin V Mohod
|
1825017WL015721
|
Sachin V Mohod
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224090
|
|
Mr. SACHIN VISHNU MOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
YAVATMAL
|
MH-25-017-213-001/36
(GHODKHINDI)
|
1825017000NRG24160620230167924
|
16/06/2023
|
renuka mahadev bhujade
|
1825017WL015721
|
renuka mahadev bhujade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224040
|
|
Mrs. RENUKA MAHADEO BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YAVATMAL
|
MH-25-017-213-001/6
(GHODKHINDI)
|
1825017000NRG24160620230167925
|
16/06/2023
|
nita bharat hagare
|
1825017WL015721
|
nita bharat hagare
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224041
|
|
Mrs. NEETA BHARAT HAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
YAVATMAL
|
MH-25-017-269-001/1110
(SAVARGARH)
|
1825017000NRG24160620230168060
|
16/06/2023
|
UJWALA SANDIP GOTRAL
|
1825017WL015735
|
UJWALA SANDIP GOTRAL
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224097
|
|
UJJWALA SANDIP GOTRAL// SANDIP AJABRAO G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
YAVATMAL
|
MH-25-017-269-001/505
(SAVARGARH)
|
1825017000NRG24160620230168035
|
16/06/2023
|
ashok bajarang bhise
|
1825017WL015733
|
ashok bajarang bhise
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224093
|
|
ASHOK BAJRANG BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YAVATMAL
|
MH-25-017-269-001/618
(SAVARGARH)
|
1825017000NRG24160620230168039
|
16/06/2023
|
Lala Kisan Bhise
|
1825017WL015733
|
Lala Kisan Bhise
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224092
|
|
LALA KISAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YAVATMAL
|
MH-25-017-269-001/634
(SAVARGARH)
|
1825017000NRG24160620230168070
|
16/06/2023
|
Hira Marotrao Bhise
|
1825017WL015735
|
Hira Marotrao Bhise
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224089
|
|
Mr. HIRALAL MAROTI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-403-002/685
(BORI GOSAVI)
|
1825017000NRG24160620230167657
|
16/06/2023
|
durga rajendra gughane
|
1825017WL015704
|
durga rajendra gughane
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230224095
|
|
Mrs. DURGA RAJENDRA GUGHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-201-001/358
(ASOLA)
|
1825017000NRG24160620230167638
|
16/06/2023
|
ANUSAYA RAMCHANDR PAWAR
|
1825017WL015702
|
ANUSAYA RAMCHANDR PAWAR
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224091
|
|
ANUSAYA RAMCHANDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-269-001/1111
(SAVARGARH)
|
1825017000NRG24160620230168061
|
16/06/2023
|
DATTA HANUMAN DHUMAL
|
1825017WL015735
|
DATTA HANUMAN DHUMAL
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224086
|
|
DATTA HANUMAN DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAVATMAL
|
MH-25-017-269-001/1124
(SAVARGARH)
|
1825017000NRG24160620230168065
|
16/06/2023
|
PANKAJ JITENDRA WAYKAR
|
1825017WL015735
|
PANKAJ JITENDRA WAYKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224042
|
|
PANKAJ JITENDRA WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-403-002/664
(BORI GOSAVI)
|
1825017000NRG24160620230167677
|
16/06/2023
|
Pratibha Vijay Thakare
|
1825017WL015706
|
Pratibha Vijay Thakare
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224053
|
|
Mr. VIJAY KRUSHNARAO THAKRE
|
INDIAN BANK(607105)
|
|
18
|
YAVATMAL
|
MH-25-017-403-002/664
(BORI GOSAVI)
|
1825017000NRG24160620230167676
|
16/06/2023
|
Sanjay Thakar
|
1825017WL015706
|
Sanjay Thakar
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224052
|
|
THAKARE SANJAY KRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-403-002/666
(BORI GOSAVI)
|
1825017000NRG24160620230167654
|
16/06/2023
|
Kanta
|
1825017WL015704
|
Kanta
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230224051
|
|
GUGHANE KANTA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-213-001/179
(GHODKHINDI)
|
1825017000NRG24160620230167921
|
16/06/2023
|
laxman s waghamare
|
1825017WL015721
|
laxman s waghamare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224012
|
|
LAXMAN SHYAMRAO,GIRAJA LAXMAN WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
YAVATMAL
|
MH-25-017-213-001/9
(GHODKHINDI)
|
1825017000NRG24160620230167926
|
16/06/2023
|
Ramchandra K Hagre
|
1825017WL015721
|
Ramchandra K Hagre
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224013
|
|
HAGARE RAMCHANDRA KISAN/SARSATI HAGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-213-001/9
(GHODKHINDI)
|
1825017000NRG24160620230167927
|
16/06/2023
|
Sarswati R Hagre
|
1825017WL015721
|
Sarswati R Hagre
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224014
|
|
MRS SARASVATI RAMCHANDRA HAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-403-002/128
(BORI GOSAVI)
|
1825017000NRG24160620230167672
|
16/06/2023
|
Dyanshwar B Ingale
|
1825017WL015706
|
Dyanshwar B Ingale
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224015
|
|
Mr. DYANESHWAR BABARAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-403-002/179
(BORI GOSAVI)
|
1825017000NRG24160620230167651
|
16/06/2023
|
shankar y gughane
|
1825017WL015704
|
shankar y gughane
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230224026
|
|
Mr. SHANKAR YADAV GUGHANE
|
INDIAN BANK(607105)
|
|
25
|
YAVATMAL
|
MH-25-017-403-002/19
(BORI GOSAVI)
|
1825017000NRG24160620230167674
|
16/06/2023
|
vivek
|
1825017WL015706
|
vivek
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224022
|
|
BAN VIVEK RAJENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
YAVATMAL
|
MH-25-017-403-002/203
(BORI GOSAVI)
|
1825017000NRG24160620230167652
|
16/06/2023
|
dipak s puri
|
1825017WL015704
|
dipak s puri
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230224024
|
|
Mrs. ANITA DIPAK PURI
|
INDIAN BANK(607105)
|
|
27
|
YAVATMAL
|
MH-25-017-403-002/205
(BORI GOSAVI)
|
1825017000NRG24160620230167693
|
16/06/2023
|
manda
|
1825017WL015708
|
manda
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224017
|
|
THAKRE MANDA ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-403-002/215
(BORI GOSAVI)
|
1825017000NRG24160620230167653
|
16/06/2023
|
Chandrshekhar S Ingle
|
1825017WL015704
|
Chandrshekhar S Ingle
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230224023
|
|
CHANDRASHEKHAR SHANKAR INGALE&SHANKAR CH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-403-002/281
(BORI GOSAVI)
|
1825017000NRG24160620230167665
|
16/06/2023
|
Nikhil Subhash Gughane
|
1825017WL015705
|
Nikhil Subhash Gughane
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224021
|
|
NIKHIL SUBHASH GUGHANE
|
IDBI BANK(607095)
|
|
30
|
YAVATMAL
|
MH-25-017-403-002/281
(BORI GOSAVI)
|
1825017000NRG24160620230167662
|
16/06/2023
|
subhash b gughane
|
1825017WL015705
|
subhash b gughane
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224019
|
|
Mr. SUBHASH BALKRUSHNA GUGHANE
|
INDIAN BANK(607105)
|
|
31
|
YAVATMAL
|
MH-25-017-403-002/281
(BORI GOSAVI)
|
1825017000NRG24160620230167664
|
16/06/2023
|
subhash gughane
|
1825017WL015705
|
subhash gughane
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224020
|
|
Mr. PAWAN SUBHASH GUGHANE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
YAVATMAL
|
MH-25-017-403-002/282
(BORI GOSAVI)
|
1825017000NRG24160620230167666
|
16/06/2023
|
vijay b gughane
|
1825017WL015705
|
vijay b gughane
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224016
|
|
JAYKISAN SHETKARI BACHT GAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-403-002/734
(BORI GOSAVI)
|
1825017000NRG24160620230167669
|
16/06/2023
|
dhaval chandrshekhar ingle
|
1825017WL015705
|
dhaval chandrshekhar ingle
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224018
|
|
DHAVAL CHANDRASHEKHAR INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-403-002/98
(BORI GOSAVI)
|
1825017000NRG24160620230167698
|
16/06/2023
|
Babarao N Mesharam
|
1825017WL015708
|
Babarao N Mesharam
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224025
|
|
BABARAO NAMDEVRAO MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-403-001/763
(BORI GOSAVI)
|
1825017000NRG24160620230167658
|
16/06/2023
|
priti pavan gughane
|
1825017WL015705
|
priti pavan gughane
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224098
|
|
GUGHANE PRITI PAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-403-002/150
(BORI GOSAVI)
|
1825017000NRG24160620230167682
|
16/06/2023
|
Devendra P. Rathod
|
1825017WL015707
|
Devendra P. Rathod
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230224038
|
|
PARASRAM NURSING RATHOD/DEVENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-403-002/150
(BORI GOSAVI)
|
1825017000NRG24160620230167683
|
16/06/2023
|
Maya D. Rathod
|
1825017WL015707
|
Maya D. Rathod
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230224039
|
|
RATHOD MAYA DEVENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-403-002/176
(BORI GOSAVI)
|
1825017000NRG24160620230167688
|
16/06/2023
|
Savita S Bhiyar
|
1825017WL015708
|
Savita S Bhiyar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224088
|
|
MRS SAVITA SURESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-403-002/182
(BORI GOSAVI)
|
1825017000NRG24160620230167689
|
16/06/2023
|
Avinash A Bhoyar
|
1825017WL015708
|
Avinash A Bhoyar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224081
|
|
AVINASH ANANRAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-403-002/182
(BORI GOSAVI)
|
1825017000NRG24160620230167690
|
16/06/2023
|
Vaishali A Bhoyar
|
1825017WL015708
|
Vaishali A Bhoyar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224082
|
|
VAISHALI AVINASH BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-403-002/19
(BORI GOSAVI)
|
1825017000NRG24160620230167675
|
16/06/2023
|
dipali vivek ban
|
1825017WL015706
|
dipali vivek ban
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224085
|
|
DIPALI ASHOKRAO PURI
|
BANK OF INDIA(508505)
|
|
42
|
YAVATMAL
|
MH-25-017-403-002/28
(BORI GOSAVI)
|
1825017000NRG24160620230167694
|
16/06/2023
|
kashinath kevet
|
1825017WL015708
|
kashinath kevet
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224083
|
|
Mr. KASHINATH VISHWANATH KEWAT
|
INDIAN BANK(607105)
|
|
43
|
YAVATMAL
|
MH-25-017-403-002/677
(BORI GOSAVI)
|
1825017000NRG24160620230167684
|
16/06/2023
|
Ganga A Chouhan
|
1825017WL015707
|
Ganga A Chouhan
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230224080
|
|
GANGA ANIL CHAVAN
|
BANK OF INDIA(508505)
|
|
44
|
YAVATMAL
|
MH-25-017-403-002/810
(BORI GOSAVI)
|
1825017000NRG24160620230167679
|
16/06/2023
|
ganesh namdev bavne
|
1825017WL015706
|
ganesh namdev bavne
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224087
|
|
BAWANE GANESH NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
YAVATMAL
|
MH-25-017-403-003/702
(BORI GOSAVI)
|
1825017000NRG24160620230167685
|
16/06/2023
|
SUBHASH NURSING RATHOD
|
1825017WL015707
|
SUBHASH NURSING RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230224079
|
|
SUBHASH NARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-403-003/709
(BORI GOSAVI)
|
1825017000NRG24160620230167686
|
16/06/2023
|
kanti nabulal pawar
|
1825017WL015707
|
kanti nabulal pawar
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230224084
|
|
KANTINABULALPAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-277-001/193
(BHOYAR)
|
1825017000NRG24160620230167864
|
16/06/2023
|
SHOBHA BEHARE
|
1825017WL015716
|
SHOBHA BEHARE
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224034
|
|
SHOBHA BEHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
YAVATMAL
|
MH-25-017-277-001/194
(BHOYAR)
|
1825017000NRG24160620230167868
|
16/06/2023
|
REKHA SANJAY BEHARE
|
1825017WL015716
|
REKHA SANJAY BEHARE
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224035
|
|
REKHA BEHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-201-001/315
(ASOLA)
|
1825017000NRG24160620230167544
|
16/06/2023
|
Anil Bhojraj Rathod
|
1825017WL015695
|
Anil Bhojraj Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224044
|
|
ANIL BHOJRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YAVATMAL
|
MH-25-017-269-001/1114
(SAVARGARH)
|
1825017000NRG24160620230168063
|
16/06/2023
|
ASHOK LALA DHUMAL
|
1825017WL015735
|
ASHOK LALA DHUMAL
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224068
|
|
MR ASHOK LALA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-269-001/619
(SAVARGARH)
|
1825017000NRG24160620230168040
|
16/06/2023
|
Panchfula Shantaram Bhise
|
1825017WL015733
|
Panchfula Shantaram Bhise
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224073
|
|
MRS PANCHFULA SHANTARAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-269-001/624
(SAVARGARH)
|
1825017000NRG24160620230168042
|
16/06/2023
|
ANIL GAJANAN BHISE
|
1825017WL015733
|
ANIL GAJANAN BHISE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224050
|
|
MR ANIL GAJANAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-269-001/630
(SAVARGARH)
|
1825017000NRG24160620230168043
|
16/06/2023
|
Rohit Hiralal Bhise
|
1825017WL015733
|
Rohit Hiralal Bhise
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224075
|
|
Master ROHIT HIRA BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
YAVATMAL
|
MH-25-017-277-001/193
(BHOYAR)
|
1825017000NRG24160620230167866
|
16/06/2023
|
MANGESH RAJENDRA BEHARE
|
1825017WL015716
|
MANGESH RAJENDRA BEHARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224047
|
|
MR MANGESH RAJENDRA BEHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-201-001/29
(ASOLA)
|
1825017000NRG24160620230167535
|
16/06/2023
|
DINKAR
|
1825017WL015694
|
DINKAR
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224048
|
|
MR DINKAR CHINTAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
YAVATMAL
|
MH-25-017-213-001/9
(GHODKHINDI)
|
1825017000NRG24160620230167928
|
16/06/2023
|
SUBHAM RAMCHANDRA HAGARE
|
1825017WL015721
|
SUBHAM RAMCHANDRA HAGARE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224045
|
|
MR SHUBHAM RAMCHANDRA HAGARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-269-001/1129
(SAVARGARH)
|
1825017000NRG24160620230168067
|
16/06/2023
|
TARUN MANOHAR BHISE
|
1825017WL015735
|
TARUN MANOHAR BHISE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224071
|
|
MR TARUN MANHOHAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-269-001/1130
(SAVARGARH)
|
1825017000NRG24160620230168068
|
16/06/2023
|
PREM MANOHAR BHISE
|
1825017WL015735
|
PREM MANOHAR BHISE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224069
|
|
MASTER PREM MANOHAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-269-001/629
(SAVARGARH)
|
1825017000NRG24160620230168069
|
16/06/2023
|
Anil Marotirao Bhise
|
1825017WL015735
|
Anil Marotirao Bhise
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224043
|
|
MR ANIL MAROTRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-269-001/631
(SAVARGARH)
|
1825017000NRG24160620230168044
|
16/06/2023
|
Rahul Hiralal Bhise
|
1825017WL015733
|
Rahul Hiralal Bhise
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224072
|
|
MR RAHUL HIRALAL BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
61
|
YAVATMAL
|
MH-25-017-403-002/64
(BORI GOSAVI)
|
1825017000NRG24160620230167668
|
16/06/2023
|
puja dhanajay ingle
|
1825017WL015705
|
puja dhanajay ingle
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224046
|
|
MISS POOJA DHANANJAY INGALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-403-002/734
(BORI GOSAVI)
|
1825017000NRG24160620230167670
|
16/06/2023
|
mayuri dhaval ingale
|
1825017WL015705
|
mayuri dhaval ingale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224076
|
|
MAYURI PRAMOD RAUT
|
BANK OF INDIA(508505)
|
|
63
|
YAVATMAL
|
MH-25-017-403-002/98
(BORI GOSAVI)
|
1825017000NRG24160620230167700
|
16/06/2023
|
SATISH BABARAV MESHRAM
|
1825017WL015708
|
SATISH BABARAV MESHRAM
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224074
|
|
MR SATISH BABARAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-403-002/157
(BORI GOSAVI)
|
1825017000NRG24160620230167659
|
16/06/2023
|
Gajanan L Ingale
|
1825017WL015705
|
Gajanan L Ingale
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224049
|
|
GANESH LAXMAN INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-403-002/182
(BORI GOSAVI)
|
1825017000NRG24160620230167691
|
16/06/2023
|
Rupesh A Bhoyar
|
1825017WL015708
|
Rupesh A Bhoyar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224070
|
|
RUPESH AVINASH BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-201-001/3466
(ASOLA)
|
1825017000NRG24160620230167636
|
16/06/2023
|
KISAN MANGU RATHOD
|
1825017WL015702
|
KISAN MANGU RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224061
|
|
KISAN MANGU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-201-001/365
(ASOLA)
|
1825017000NRG24160620230167553
|
16/06/2023
|
PRADIP BHOJRAJ RATHOD
|
1825017WL015695
|
PRADIP BHOJRAJ RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224062
|
|
PRADIP BHOJRAJ RATHOD
|
UNION BANK OF INDIA(508500)
|
|
68
|
YAVATMAL
|
MH-25-017-208-002/464
(CHINCHBARDI)
|
1825017000NRG24160620230167862
|
16/06/2023
|
Mohan S Pawar
|
1825017WL015716
|
Mohan S Pawar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224059
|
|
MOHAN SHREERAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
YAVATMAL
|
MH-25-017-418-001/44
(LASINA)
|
1825017000NRG24160620230167975
|
16/06/2023
|
WAMANRAO MENGOJI SHIWANKAR
|
1825017WL015728
|
WAMANRAO MENGOJI SHIWANKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224067
|
|
WAMANRAO MENGOJI SHIWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YAVATMAL
|
MH-25-017-418-001/45
(LASINA)
|
1825017000NRG24160620230167976
|
16/06/2023
|
RUKHMA DHARMA JADHAO
|
1825017WL015728
|
RUKHMA DHARMA JADHAO
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224060
|
|
RUKHMA DHARMA JADHAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
YAVATMAL
|
MH-25-017-418-001/540
(LASINA)
|
1825017000NRG24160620230167977
|
16/06/2023
|
BATIBAI SAWAI RATHOD
|
1825017WL015728
|
BATIBAI SAWAI RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224063
|
|
BATIBAI SAWAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
72
|
YAVATMAL
|
MH-25-017-418-001/6
(LASINA)
|
1825017000NRG24160620230167979
|
16/06/2023
|
lalita ade
|
1825017WL015728
|
lalita ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224057
|
|
LALITA RAMNATH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-418-001/6
(LASINA)
|
1825017000NRG24160620230167978
|
16/06/2023
|
ramnath b ade
|
1825017WL015728
|
ramnath b ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224056
|
|
RAMNATH BHURAJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-418-001/63
(LASINA)
|
1825017000NRG24160620230167980
|
16/06/2023
|
Dhanraj T. Rathod
|
1825017WL015728
|
Dhanraj T. Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224055
|
|
DHANRAJ THAWARAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
75
|
YAVATMAL
|
MH-25-017-418-001/63
(LASINA)
|
1825017000NRG24160620230167981
|
16/06/2023
|
Manohar T. Rathod
|
1825017WL015728
|
Manohar T. Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224054
|
|
MANOHAR THAVARYA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
76
|
YAVATMAL
|
MH-25-017-418-001/7
(LASINA)
|
1825017000NRG24160620230167982
|
16/06/2023
|
JAYWANTI NAMDEVRAO RATHOD
|
1825017WL015728
|
JAYWANTI NAMDEVRAO RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224064
|
|
JAYWANTI NAMDEVRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
77
|
YAVATMAL
|
MH-25-017-418-001/78
(LASINA)
|
1825017000NRG24160620230167983
|
16/06/2023
|
abhiman kumbhekar
|
1825017WL015728
|
abhiman kumbhekar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224065
|
|
Abhiman Punaji Kumbhekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
YAVATMAL
|
MH-25-017-418-001/78
(LASINA)
|
1825017000NRG24160620230167984
|
16/06/2023
|
savita kumbhekar
|
1825017WL015728
|
savita kumbhekar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224066
|
|
SAVITA ABHIMAN KUMBHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
YAVATMAL
|
MH-25-017-418-001/79
(LASINA)
|
1825017000NRG24160620230167985
|
16/06/2023
|
NAMDEO JITA JADHAO
|
1825017WL015728
|
NAMDEO JITA JADHAO
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224058
|
|
MR NAMDEO JITA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
80
|
YAVATMAL
|
MH-25-017-201-001/200
(ASOLA)
|
1825017000NRG24160620230167533
|
16/06/2023
|
premdas natthu pawar
|
1825017WL015694
|
premdas natthu pawar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224077
|
|
PREMDAS NATTHUJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
YAVATMAL
|
MH-25-017-201-001/363
(ASOLA)
|
1825017000NRG24160620230167551
|
16/06/2023
|
SANDIP BHOJRAJ RATHOD
|
1825017WL015695
|
SANDIP BHOJRAJ RATHOD
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224078
|
|
SANDIP BHOJRAJ RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
YAVATMAL
|
MH-25-017-201-001/11
(ASOLA)
|
1825017000NRG24160620230167543
|
16/06/2023
|
KAVITA SANJAY RATHOD
|
1825017WL015695
|
KAVITA SANJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224103
|
|
KAVITA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-201-001/11
(ASOLA)
|
1825017000NRG24160620230167542
|
16/06/2023
|
SANJAY BALLU RATHOD
|
1825017WL015695
|
SANJAY BALLU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224109
|
|
SANJAY BALLU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
YAVATMAL
|
MH-25-017-201-001/112
(ASOLA)
|
1825017000NRG24160620230167524
|
16/06/2023
|
Bebi Chavhan
|
1825017WL015693
|
Bebi Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224104
|
|
BEBI BABUSHING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-201-001/127
(ASOLA)
|
1825017000NRG24160620230167525
|
16/06/2023
|
rukhma
|
1825017WL015693
|
rukhma
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224102
|
|
GULAB RAMAJI RATHOD & RUKHAMA GULABRAO R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
YAVATMAL
|
MH-25-017-201-001/219
(ASOLA)
|
1825017000NRG24160620230167527
|
16/06/2023
|
Dayaram N.Rathod
|
1825017WL015693
|
Dayaram N.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224100
|
|
DAYARAM NEMICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-201-001/219
(ASOLA)
|
1825017000NRG24160620230167526
|
16/06/2023
|
Devichand N.Rathod
|
1825017WL015693
|
Devichand N.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224099
|
|
DEVICHAND NEMICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-201-001/234
(ASOLA)
|
1825017000NRG24160620230167534
|
16/06/2023
|
sunita laxman chavhan
|
1825017WL015694
|
sunita laxman chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224105
|
|
SUNITA LAXMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-201-001/235
(ASOLA)
|
1825017000NRG24160620230167633
|
16/06/2023
|
MAYA UKANDI JADHAV
|
1825017WL015702
|
MAYA UKANDI JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224126
|
|
MAYABAI UKANDA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-201-001/235
(ASOLA)
|
1825017000NRG24160620230167632
|
16/06/2023
|
UKANDI MANGU JADHAV
|
1825017WL015702
|
UKANDI MANGU JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224127
|
|
UKANDA MANGU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
YAVATMAL
|
MH-25-017-201-001/238
(ASOLA)
|
1825017000NRG24160620230167634
|
16/06/2023
|
VACHHALABAI MADHUKAR PAWAR
|
1825017WL015702
|
VACHHALABAI MADHUKAR PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224101
|
|
VACCHALA MADHUKAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
YAVATMAL
|
MH-25-017-201-001/256
(ASOLA)
|
1825017000NRG24160620230167635
|
16/06/2023
|
DYANESHWAR VASUDEV ADE
|
1825017WL015702
|
DYANESHWAR VASUDEV ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224111
|
|
DNYANESWAR WASUDEO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-201-001/29
(ASOLA)
|
1825017000NRG24160620230167536
|
16/06/2023
|
ARUN
|
1825017WL015694
|
ARUN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224112
|
|
ARUNA DINKAR JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
YAVATMAL
|
MH-25-017-201-001/31
(ASOLA)
|
1825017000NRG24160620230167538
|
16/06/2023
|
ANITA BHARAT JADHAV
|
1825017WL015694
|
ANITA BHARAT JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224120
|
|
ANITA BHARAT JHADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
YAVATMAL
|
MH-25-017-201-001/31
(ASOLA)
|
1825017000NRG24160620230167537
|
16/06/2023
|
BHRAT
|
1825017WL015694
|
BHRAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224110
|
|
BHARAT CHINTAMAN JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
YAVATMAL
|
MH-25-017-201-001/3463
(ASOLA)
|
1825017000NRG24160620230167539
|
16/06/2023
|
RAMDAS RAMCHANDRA RATHOD
|
1825017WL015694
|
RAMDAS RAMCHANDRA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224122
|
|
RAMDAS RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YAVATMAL
|
MH-25-017-201-001/3463
(ASOLA)
|
1825017000NRG24160620230167540
|
16/06/2023
|
SAVITA RAMCHANDRA RATHOD
|
1825017WL015694
|
SAVITA RAMCHANDRA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224125
|
|
SAVITA RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YAVATMAL
|
MH-25-017-201-001/3466
(ASOLA)
|
1825017000NRG24160620230167637
|
16/06/2023
|
VANITA RATHOD
|
1825017WL015702
|
VANITA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224130
|
|
VANITA SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-201-001/3473
(ASOLA)
|
1825017000NRG24160620230167528
|
16/06/2023
|
Mirabai S Ratod
|
1825017WL015693
|
Mirabai S Ratod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224129
|
|
MIRA SHRAVAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
YAVATMAL
|
MH-25-017-201-001/3504
(ASOLA)
|
1825017000NRG24160620230167545
|
16/06/2023
|
Lalita Dhanraj Pawar
|
1825017WL015695
|
Lalita Dhanraj Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224116
|
|
LALITA DHANRAJ PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-201-001/3594
(ASOLA)
|
1825017000NRG24160620230167547
|
16/06/2023
|
SANGITA VIJAY PAWAR
|
1825017WL015695
|
SANGITA VIJAY PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224117
|
|
SANGITA VIJAY PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-201-001/3594
(ASOLA)
|
1825017000NRG24160620230167546
|
16/06/2023
|
VIJAY HOMAJI PAWAR
|
1825017WL015695
|
VIJAY HOMAJI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224114
|
|
VIJAY HOMAJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-201-001/3607
(ASOLA)
|
1825017000NRG24160620230167639
|
16/06/2023
|
rahul ukanda jadhao
|
1825017WL015702
|
rahul ukanda jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224131
|
|
AJAY UKANDA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
YAVATMAL
|
MH-25-017-201-001/3618
(ASOLA)
|
1825017000NRG24160620230167548
|
16/06/2023
|
suman manik chavhan
|
1825017WL015695
|
suman manik chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224108
|
|
SUMAN MANIK CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
YAVATMAL
|
MH-25-017-201-001/362
(ASOLA)
|
1825017000NRG24160620230167549
|
16/06/2023
|
SHANKAR BABULAL RATHOD
|
1825017WL015695
|
SHANKAR BABULAL RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224123
|
|
SHANKAR BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-201-001/362
(ASOLA)
|
1825017000NRG24160620230167550
|
16/06/2023
|
VIDYA SHANKAR RATHOD
|
1825017WL015695
|
VIDYA SHANKAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224124
|
|
VIDHYA SHANKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
YAVATMAL
|
MH-25-017-201-001/363
(ASOLA)
|
1825017000NRG24160620230167552
|
16/06/2023
|
KALA SANDIP RATHOD
|
1825017WL015695
|
KALA SANDIP RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224118
|
|
KALABAI SANDIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-201-001/365
(ASOLA)
|
1825017000NRG24160620230167554
|
16/06/2023
|
SAPANA PRADIP RATHOD
|
1825017WL015695
|
SAPANA PRADIP RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224119
|
|
SAPNA PRADIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
YAVATMAL
|
MH-25-017-201-001/391
(ASOLA)
|
1825017000NRG24160620230167529
|
16/06/2023
|
SINIL RAMA JADHAV
|
1825017WL015693
|
SINIL RAMA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224115
|
|
SUNIL RAMA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
YAVATMAL
|
MH-25-017-201-001/392
(ASOLA)
|
1825017000NRG24160620230167530
|
16/06/2023
|
SUDARSHAN DEVICHAND RATHOD
|
1825017WL015693
|
SUDARSHAN DEVICHAND RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224121
|
|
SUDARSHAN DEVICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
YAVATMAL
|
MH-25-017-201-001/393
(ASOLA)
|
1825017000NRG24160620230167531
|
16/06/2023
|
SHALU DYARAM RATHOD
|
1825017WL015693
|
SHALU DYARAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224113
|
|
SHALU DAYARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
YAVATMAL
|
MH-25-017-201-001/394
(ASOLA)
|
1825017000NRG24160620230167532
|
16/06/2023
|
SADHANA SANTOSH RATHOD
|
1825017WL015693
|
SADHANA SANTOSH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224128
|
|
SADHNA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
YAVATMAL
|
MH-25-017-201-001/44
(ASOLA)
|
1825017000NRG24160620230167541
|
16/06/2023
|
ANITA MORESHWAR RATHOD
|
1825017WL015694
|
ANITA MORESHWAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224106
|
|
ANITA MORESHWAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-201-001/59
(ASOLA)
|
1825017000NRG24160620230167555
|
16/06/2023
|
YAMUNA BHOJRAJ RATHOD
|
1825017WL015695
|
YAMUNA BHOJRAJ RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224107
|
|
YAMUNA BHOJRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YAVATMAL
|
MH-25-017-213-001/179
(GHODKHINDI)
|
1825017000NRG24160620230167922
|
16/06/2023
|
giraja
|
1825017WL015721
|
giraja
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224132
|
|
GIRIJA LAXMAN WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
116
|
YAVATMAL
|
MH-25-017-269-001/1121
(SAVARGARH)
|
1825017000NRG24160620230168064
|
16/06/2023
|
VIKRAM NITIN BHISE
|
1825017WL015735
|
VIKRAM NITIN BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224028
|
|
VIKRAM NITIN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YAVATMAL
|
MH-25-017-269-001/1128
(SAVARGARH)
|
1825017000NRG24160620230168066
|
16/06/2023
|
MORESHWAR MOHANRAO MORE
|
1825017WL015735
|
MORESHWAR MOHANRAO MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224029
|
|
MORESHWAR MOHANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YAVATMAL
|
MH-25-017-269-001/611
(SAVARGARH)
|
1825017000NRG24160620230168036
|
16/06/2023
|
HANUMAN ASURUJI BHISE
|
1825017WL015733
|
HANUMAN ASURUJI BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224027
|
|
HANUMAN ASURUJI BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YAVATMAL
|
MH-25-017-269-001/615
(SAVARGARH)
|
1825017000NRG24160620230168038
|
16/06/2023
|
Shankar Mahadeo Gotral
|
1825017WL015733
|
Shankar Mahadeo Gotral
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224030
|
|
SHANKAR MAHADEV GOTRAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YAVATMAL
|
MH-25-017-403-002/249
(BORI GOSAVI)
|
1825017000NRG24160620230167660
|
16/06/2023
|
VASANTA LALSING RATHOD
|
1825017WL015705
|
VASANTA LALSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224031
|
|
VASANTA LALSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YAVATMAL
|
MH-25-017-403-002/96
(BORI GOSAVI)
|
1825017000NRG24160620230167681
|
16/06/2023
|
atul haridas thakare
|
1825017WL015706
|
atul haridas thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230224032
|
|
ATUL HARIDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200928
|
200928
|
|
|
|
|
|
|
|