|
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-25-017-208-002/463
(CHINCHBARDI)
|
1825017000NRG24050620230097457
|
05/06/2023
|
CHABITA HARIDAS SUKHRAM
|
1825017WL008693
|
CHABITA HARIDAS SUKHRAM
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109928
|
|
CHABITA HARIDAS SUKHRAM
|
BANK OF INDIA(508505)
|
|
2
|
YAVATMAL
|
MH-25-017-415-001/12
(BHISANI)
|
1825017000NRG24050620230098282
|
05/06/2023
|
DURGA DHABHEKAR
|
1825017WL008842
|
DURGA DHABHEKAR
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109927
|
|
DURGA BHAURAOJI DABHEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-252-001/373
(BARADTANDA)
|
1825017000NRG24050620230097723
|
05/06/2023
|
Savita Rathod
|
1825017WL008749
|
Savita Rathod
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109862
|
|
Mrs. SAVITA ULHAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-252-001/62
(BARADTANDA)
|
1825017000NRG24050620230097725
|
05/06/2023
|
Madhav L Rathod
|
1825017WL008749
|
Madhav L Rathod
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109834
|
|
MADHAV LALSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-410-001/430
(ZULI)
|
1825017000NRG24050620230098067
|
05/06/2023
|
NILESH ABHIMAN ADBALE
|
1825017WL008815
|
NILESH ABHIMAN ADBALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109866
|
|
Mr. NILESH ABHIMAN ADBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-265-001/188
(GHATANA)
|
1825017000NRG24050620230097533
|
05/06/2023
|
Uttam Pimpalkar
|
1825017WL008723
|
Uttam Pimpalkar
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109833
|
|
Mr. UTTAM NARAYAN PIMPALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-201-001/240
(ASOLA)
|
1825017000NRG24050620230097792
|
05/06/2023
|
Panjab R Rathod
|
1825017WL008762
|
Panjab R Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109923
|
|
PANJAB RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-202-001/850
(RUI)
|
1825017000NRG24050620230097868
|
05/06/2023
|
Durga Maroti Aawale
|
1825017WL008769
|
Durga Maroti Aawale
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109924
|
|
Mrs. Durga Maroti Avale
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-201-001/55
(ASOLA)
|
1825017000NRG24050620230097965
|
05/06/2023
|
Ganesh H Jadhav
|
1825017WL008792
|
Ganesh H Jadhav
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109925
|
|
GANESH HIRAMAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-208-002/141
(CHINCHBARDI)
|
1825017000NRG24050620230097468
|
05/06/2023
|
Rupesh Ajab Devnare
|
1825017WL008697
|
Rupesh Ajab Devnare
|
00152
|
HDFC0001017
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109873
|
|
Mr. RUPESH AJAB DEVNARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-202-001/1006
(RUI)
|
1825017000NRG24050620230097903
|
05/06/2023
|
DIKSHA NILESH SRAVANE
|
1825017WL008780
|
DIKSHA NILESH SRAVANE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109901
|
|
Mrs. DIKSHA NILESH SHRAWANE
|
INDIAN BANK(607105)
|
|
12
|
YAVATMAL
|
MH-25-017-202-001/1006
(RUI)
|
1825017000NRG24050620230097902
|
05/06/2023
|
NILESH VISHNU SHRAVNE
|
1825017WL008780
|
NILESH VISHNU SHRAVNE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109902
|
|
Mr. NILESH VISHNU SHRAWANE
|
INDIAN BANK(607105)
|
|
13
|
YAVATMAL
|
MH-25-017-202-001/101483
(RUI)
|
1825017000NRG24050620230097910
|
05/06/2023
|
Chandrakala Pralhad Meshram
|
1825017WL008782
|
Chandrakala Pralhad Meshram
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109898
|
|
Mrs. Chandrakala Pralhad Meshram
|
INDIAN BANK(607105)
|
|
14
|
YAVATMAL
|
MH-25-017-202-001/101525
(RUI)
|
1825017000NRG24050620230097906
|
05/06/2023
|
Mangala Shakar kare
|
1825017WL008781
|
Mangala Shakar kare
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109900
|
|
Mrs. MANGALA SHANKAR KARE
|
INDIAN BANK(607105)
|
|
15
|
YAVATMAL
|
MH-25-017-202-001/101538
(RUI)
|
1825017000NRG24050620230098329
|
05/06/2023
|
VASUDEV DEVIDAS JADHAO
|
1825017WL008847
|
VASUDEV DEVIDAS JADHAO
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109884
|
|
Mr. VASUDEO DEVIDAS JADHAO
|
INDIAN BANK(607105)
|
|
16
|
YAVATMAL
|
MH-25-017-202-001/101547
(RUI)
|
1825017000NRG24050620230097909
|
05/06/2023
|
Parvata Ambadas Dhone
|
1825017WL008781
|
Parvata Ambadas Dhone
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109908
|
|
MISS PARVATA AMBADASH DHONE
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-202-001/1029
(RUI)
|
1825017000NRG24050620230098330
|
05/06/2023
|
balu vasanta rathod
|
1825017WL008847
|
balu vasanta rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109883
|
|
Mr. BALU VASANTRAO RATHOD
|
INDIAN BANK(607105)
|
|
18
|
YAVATMAL
|
MH-25-017-202-001/1048
(RUI)
|
1825017000NRG24050620230097882
|
05/06/2023
|
Sanjay Bhimrav Sirsat
|
1825017WL008774
|
Sanjay Bhimrav Sirsat
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109968
|
|
Mr. SANJAY BHIMRAV SIRSAT
|
INDIAN BANK(607105)
|
|
19
|
YAVATMAL
|
MH-25-017-202-001/1048
(RUI)
|
1825017000NRG24050620230097883
|
05/06/2023
|
Savita Sanjay Sirsat
|
1825017WL008774
|
Savita Sanjay Sirsat
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109882
|
|
Mrs. NITA SANJAY SIRSAT
|
INDIAN BANK(607105)
|
|
20
|
YAVATMAL
|
MH-25-017-202-001/1050
(RUI)
|
1825017000NRG24050620230097884
|
05/06/2023
|
Panchfula Parmeshwar Gangavane
|
1825017WL008774
|
Panchfula Parmeshwar Gangavane
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109878
|
|
PANCHSHILA PARMESHWAR GANGAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YAVATMAL
|
MH-25-017-202-001/1061
(RUI)
|
1825017000NRG24050620230099330
|
05/06/2023
|
RANJANA RAJU GAYKWAD
|
1825017WL008975
|
RANJANA RAJU GAYKWAD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109903
|
|
Mrs. Ranjana Raju Gaikwad
|
INDIAN BANK(607105)
|
|
22
|
YAVATMAL
|
MH-25-017-202-001/1077
(RUI)
|
1825017000NRG24050620230098332
|
05/06/2023
|
MANOJ GANESH JAYSWAL
|
1825017WL008847
|
MANOJ GANESH JAYSWAL
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109885
|
|
Mr. MANOJ GANESHLAL JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-202-001/1120
(RUI)
|
1825017000NRG24050620230099333
|
05/06/2023
|
PALLAVI RAHUL GAYKWAD
|
1825017WL008975
|
PALLAVI RAHUL GAYKWAD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109905
|
|
Mrs. PALLAVI RAHUL GAYKAVAD
|
INDIAN BANK(607105)
|
|
24
|
YAVATMAL
|
MH-25-017-202-001/1120
(RUI)
|
1825017000NRG24050620230099332
|
05/06/2023
|
RAHUL RAJU GAYKWAD
|
1825017WL008975
|
RAHUL RAJU GAYKWAD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109904
|
|
MR RAHUL RAJU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-202-001/1177
(RUI)
|
1825017000NRG24050620230097875
|
05/06/2023
|
Parvata Devrao Kinake
|
1825017WL008772
|
Parvata Devrao Kinake
|
00176
|
IDIB000B757
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230109886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-202-001/1179
(RUI)
|
1825017000NRG24050620230097899
|
05/06/2023
|
Suman Punaji Dokade
|
1825017WL008779
|
Suman Punaji Dokade
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109889
|
|
Mrs. SUMAN PUNAJI DOKADE
|
INDIAN BANK(607105)
|
|
27
|
YAVATMAL
|
MH-25-017-202-001/1212
(RUI)
|
1825017000NRG24050620230098350
|
05/06/2023
|
meena santosh birangne
|
1825017WL008851
|
meena santosh birangne
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109907
|
|
MINA SANTOSH BIRANGANE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
YAVATMAL
|
MH-25-017-202-001/131
(RUI)
|
1825017000NRG24050620230097869
|
05/06/2023
|
baliram awale
|
1825017WL008770
|
baliram awale
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109894
|
|
Mr. BALIRAM MAROTI AVALE
|
INDIAN BANK(607105)
|
|
29
|
YAVATMAL
|
MH-25-017-202-001/131
(RUI)
|
1825017000NRG24050620230097870
|
05/06/2023
|
uma baliram awale
|
1825017WL008770
|
uma baliram awale
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109895
|
|
Mrs. UMA BALIRAM AWALE
|
INDIAN BANK(607105)
|
|
30
|
YAVATMAL
|
MH-25-017-202-001/1316
(RUI)
|
1825017000NRG24050620230097916
|
05/06/2023
|
Savita Hanuman Kudve
|
1825017WL008784
|
Savita Hanuman Kudve
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109880
|
|
Mrs. SAVITA HANUMAN KUDVE
|
INDIAN BANK(607105)
|
|
31
|
YAVATMAL
|
MH-25-017-202-001/178
(RUI)
|
1825017000NRG24050620230098344
|
05/06/2023
|
Ajab GULABRAV Kinake
|
1825017WL008849
|
Ajab GULABRAV Kinake
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109888
|
|
AJABRAO GULAB KINAKE
|
BANK OF BARODA(606985)
|
|
32
|
YAVATMAL
|
MH-25-017-202-001/205
(RUI)
|
1825017000NRG24050620230097894
|
05/06/2023
|
MANGALA VISHNU KUDMATHE
|
1825017WL008777
|
MANGALA VISHNU KUDMATHE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109896
|
|
Mrs. Mangala Vishnu Kudmathe
|
INDIAN BANK(607105)
|
|
33
|
YAVATMAL
|
MH-25-017-202-001/205
(RUI)
|
1825017000NRG24050620230097893
|
05/06/2023
|
VISHNU KISAN KUDMATHE
|
1825017WL008777
|
VISHNU KISAN KUDMATHE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109887
|
|
Mr. VISHNU KISAN KUDMATE
|
INDIAN BANK(607105)
|
|
34
|
YAVATMAL
|
MH-25-017-202-001/272
(RUI)
|
1825017000NRG24050620230097917
|
05/06/2023
|
Vasantrao Sitaram Bhedarkar
|
1825017WL008784
|
Vasantrao Sitaram Bhedarkar
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109881
|
|
Mr. VASANTA SITARAM BHEDARKAR
|
INDIAN BANK(607105)
|
|
35
|
YAVATMAL
|
MH-25-017-202-001/372
(RUI)
|
1825017000NRG24050620230097878
|
05/06/2023
|
NHIMRAV PANDURAG GAYKWAD
|
1825017WL008773
|
NHIMRAV PANDURAG GAYKWAD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109875
|
|
Mr. Bhimrao Pandurang Gaikwad
|
INDIAN BANK(607105)
|
|
36
|
YAVATMAL
|
MH-25-017-202-001/510
(RUI)
|
1825017000NRG24050620230098333
|
05/06/2023
|
RMESH SOMAJI ADE
|
1825017WL008847
|
RMESH SOMAJI ADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109892
|
|
Mr. RAMESH SOMA ADE
|
INDIAN BANK(607105)
|
|
37
|
YAVATMAL
|
MH-25-017-202-001/562
(RUI)
|
1825017000NRG24050620230097886
|
05/06/2023
|
ANUSAYA
|
1825017WL008775
|
ANUSAYA
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109897
|
|
ANUSAYA ARUN MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
YAVATMAL
|
MH-25-017-202-001/575
(RUI)
|
1825017000NRG24050620230097880
|
05/06/2023
|
Sanjau A.Paikrao
|
1825017WL008773
|
Sanjau A.Paikrao
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109871
|
|
Mr. SANJAY ANANDRAO PAIKRAO
|
INDIAN BANK(607105)
|
|
39
|
YAVATMAL
|
MH-25-017-202-001/580
(RUI)
|
1825017000NRG24050620230099334
|
05/06/2023
|
Someshawar A Gayakwad
|
1825017WL008975
|
Someshawar A Gayakwad
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109820
|
|
Mr. SOMESHWAR AMRUT GAYAKWAD
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-202-001/686
(RUI)
|
1825017000NRG24050620230097919
|
05/06/2023
|
KAYLAS NARJU GARSRWAR
|
1825017WL008784
|
KAYLAS NARJU GARSRWAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109872
|
|
Mr. KAILASH NARSU GARSATWAR
|
INDIAN BANK(607105)
|
|
41
|
YAVATMAL
|
MH-25-017-202-001/7
(RUI)
|
1825017000NRG24050620230097911
|
05/06/2023
|
surekha Ambadas Meshram
|
1825017WL008782
|
surekha Ambadas Meshram
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109969
|
|
Mrs. SUREKHA AMBADAS MESHRAM
|
INDIAN BANK(607105)
|
|
42
|
YAVATMAL
|
MH-25-017-202-001/703
(RUI)
|
1825017000NRG24050620230098334
|
05/06/2023
|
DEVIDAS KANIRAM JADHAO
|
1825017WL008847
|
DEVIDAS KANIRAM JADHAO
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109876
|
|
Mr. DEVIDAS KANIRAM JADHAO
|
INDIAN BANK(607105)
|
|
43
|
YAVATMAL
|
MH-25-017-202-001/703
(RUI)
|
1825017000NRG24050620230098335
|
05/06/2023
|
LALITABAI DEVIDAS JADHAO
|
1825017WL008847
|
LALITABAI DEVIDAS JADHAO
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109966
|
|
Mrs. Lalitabai Devidas Jadhao
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-202-001/713
(RUI)
|
1825017000NRG24050620230097898
|
05/06/2023
|
LAXMI UTTAM RAMJI MADANE
|
1825017WL008778
|
LAXMI UTTAM RAMJI MADANE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109870
|
|
LAXMI UTTAM MADANE
|
INDUSIND BANK(607189)
|
|
45
|
YAVATMAL
|
MH-25-017-202-001/754
(RUI)
|
1825017000NRG24050620230097888
|
05/06/2023
|
Manda Ramadash Raut
|
1825017WL008775
|
Manda Ramadash Raut
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109867
|
|
Mrs. MANDABAI RAMDAS RAUT
|
INDIAN BANK(607105)
|
|
46
|
YAVATMAL
|
MH-25-017-202-001/754
(RUI)
|
1825017000NRG24050620230097887
|
05/06/2023
|
Ramdas Nagorao Raut
|
1825017WL008775
|
Ramdas Nagorao Raut
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109821
|
|
RAMDASH NAGORAO RAUT/AMOL N RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-202-001/789
(RUI)
|
1825017000NRG24050620230097885
|
05/06/2023
|
Ratnakala Bhimrav Sirsat
|
1825017WL008774
|
Ratnakala Bhimrav Sirsat
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109893
|
|
RATNAKALA BHIMRAO SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YAVATMAL
|
MH-25-017-202-001/84
(RUI)
|
1825017000NRG24050620230097922
|
05/06/2023
|
KUSUM DEVRAO MESHRAM
|
1825017WL008785
|
KUSUM DEVRAO MESHRAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109967
|
|
Mrs. Kusum Devrao Meshram
|
INDIAN BANK(607105)
|
|
49
|
YAVATMAL
|
MH-25-017-202-001/868
(RUI)
|
1825017000NRG24050620230099336
|
05/06/2023
|
NAGESH Sukhadev Gaykwad
|
1825017WL008975
|
NAGESH Sukhadev Gaykwad
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109906
|
|
Mr. Nageshwar Sukhadev Gaikwad
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-202-001/903
(RUI)
|
1825017000NRG24050620230098337
|
05/06/2023
|
VANDANA GANESH JADHAV
|
1825017WL008847
|
VANDANA GANESH JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109899
|
|
VANDANA GANESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YAVATMAL
|
MH-25-017-202-001/997
(RUI)
|
1825017000NRG24050620230098339
|
05/06/2023
|
BEBI VASANT RATHOD
|
1825017WL008847
|
BEBI VASANT RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109891
|
|
Mrs. BEBIBAI VASNATRAO RATHOD
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-202-001/997
(RUI)
|
1825017000NRG24050620230098338
|
05/06/2023
|
VASANT MAROTI RATHOD
|
1825017WL008847
|
VASANT MAROTI RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109890
|
|
Mr. VASANTRAO MOTIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
YAVATMAL
|
MH-25-017-392-001/159
(SAYKHEDA (KHU))
|
1825017000NRG24050620230099145
|
05/06/2023
|
DURGA PANKJ TADAM
|
1825017WL008946
|
DURGA PANKJ TADAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230109874
|
|
DURGA PANKAJ TADAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-202-001/1368
(RUI)
|
1825017000NRG24050620230097832
|
05/06/2023
|
VINOD DEVIDAS SAWALE
|
1825017WL008767
|
VINOD DEVIDAS SAWALE
|
00176
|
IDIB000N053
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230109877
|
|
Mr. VINOD DEVIDAS SAWALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-202-001/108
(RUI)
|
1825017000NRG24050620230097920
|
05/06/2023
|
sangitabai suresh pendoor
|
1825017WL008785
|
sangitabai suresh pendoor
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109879
|
|
SANGITA NAGORAO GONDHHALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
56
|
YAVATMAL
|
MH-25-017-201-001/315
(ASOLA)
|
1825017000NRG24050620230097798
|
05/06/2023
|
Anil Bhojraj Rathod
|
1825017WL008763
|
Anil Bhojraj Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109823
|
|
ANIL BHOJRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-208-002/115
(CHINCHBARDI)
|
1825017000NRG24050620230097480
|
05/06/2023
|
RAJENDRA VISHWANATH MURZADE
|
1825017WL008701
|
RAJENDRA VISHWANATH MURZADE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109822
|
|
MR RAJENDRA VISHVANATH MURJHADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-208-002/141
(CHINCHBARDI)
|
1825017000NRG24050620230097467
|
05/06/2023
|
kanta devanre
|
1825017WL008697
|
kanta devanre
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109828
|
|
MRS KANTA AJABRAO DEVNARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-208-002/141
(CHINCHBARDI)
|
1825017000NRG24050620230097469
|
05/06/2023
|
Suraj Ajabrao Devnare
|
1825017WL008697
|
Suraj Ajabrao Devnare
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109829
|
|
MR SURAJ AJABRAO DEVANARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-208-002/454
(CHINCHBARDI)
|
1825017000NRG24050620230097478
|
05/06/2023
|
Rajesh Lonsawli
|
1825017WL008699
|
Rajesh Lonsawli
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109858
|
|
MR RAJESH RAGHUNATH LONSAWALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-265-001/432
(GHATANA)
|
1825017000NRG24050620230097535
|
05/06/2023
|
Durga Chandrabhan Kasarkar
|
1825017WL008723
|
Durga Chandrabhan Kasarkar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109864
|
|
MRS DURGA CHANDRABHAN KASARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
62
|
YAVATMAL
|
MH-25-017-410-001/142
(ZULI)
|
1825017000NRG24050620230098065
|
05/06/2023
|
amit anil ghagi
|
1825017WL008815
|
amit anil ghagi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109861
|
|
MR AMIT ANIL GHAGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-417-001/1024
(SAYKHEDA (BU.))
|
1825017000NRG24050620230099154
|
05/06/2023
|
nitin sudhakr uike
|
1825017WL008949
|
nitin sudhakr uike
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109865
|
|
SHRI NITIN SUDHAKAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-417-001/1025
(SAYKHEDA (BU.))
|
1825017000NRG24050620230099155
|
05/06/2023
|
stish sudhakr uike
|
1825017WL008949
|
stish sudhakr uike
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109832
|
|
MR SATISH SUDHAKAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-417-001/1049
(SAYKHEDA (BU.))
|
1825017000NRG24050620230099150
|
05/06/2023
|
Surekha Ramrao Meshram
|
1825017WL008948
|
Surekha Ramrao Meshram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109859
|
|
MRS SUREKHA RAMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-417-001/143
(SAYKHEDA (BU.))
|
1825017000NRG24050620230099151
|
05/06/2023
|
Chandrakala Datta Meshram
|
1825017WL008948
|
Chandrakala Datta Meshram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109860
|
|
MRS CHANDRAKALA DATTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-417-001/156
(SAYKHEDA (BU.))
|
1825017000NRG24050620230099157
|
05/06/2023
|
laxman k sawarkar
|
1825017WL008949
|
laxman k sawarkar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109935
|
|
MR LAXMAN KHUSHALRAO SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-417-001/183
(SAYKHEDA (BU.))
|
1825017000NRG24050620230099153
|
05/06/2023
|
SUNITA SUDHAKAR TEKAM
|
1825017WL008948
|
SUNITA SUDHAKAR TEKAM
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109863
|
|
MRS SUNITA SUDHAKAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-201-001/29
(ASOLA)
|
1825017000NRG24050620230097816
|
05/06/2023
|
DINKAR
|
1825017WL008765
|
DINKAR
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109831
|
|
MR DINKAR CHINTAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-202-001/618
(RUI)
|
1825017000NRG24050620230098345
|
05/06/2023
|
Rayajali vajidali kazi
|
1825017WL008849
|
Rayajali vajidali kazi
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109825
|
|
RIYAJ ALI WAJID ALI QUAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YAVATMAL
|
MH-25-017-202-001/7
(RUI)
|
1825017000NRG24050620230097912
|
05/06/2023
|
Nitesh Ambadas Meshram
|
1825017WL008782
|
Nitesh Ambadas Meshram
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109835
|
|
MR NITESH AMBADAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-252-001/240
(BARADTANDA)
|
1825017000NRG24050620230097726
|
05/06/2023
|
Manisha Ade
|
1825017WL008750
|
Manisha Ade
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109827
|
|
MRS MANISHA NAMDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-252-001/38
(BARADTANDA)
|
1825017000NRG24050620230097721
|
05/06/2023
|
pandit chimana rathod
|
1825017WL008748
|
pandit chimana rathod
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109824
|
|
MR PANDIT CHIMNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-252-001/88
(BARADTANDA)
|
1825017000NRG24050620230097722
|
05/06/2023
|
Uttam N Rathod
|
1825017WL008748
|
Uttam N Rathod
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109826
|
|
MR UTTAM NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-265-001/240
(GHATANA)
|
1825017000NRG24050620230097519
|
05/06/2023
|
VANDANA RAMESH KUDMATE
|
1825017WL008718
|
VANDANA RAMESH KUDMATE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109830
|
|
MRS VANDANA RAMESH KUDAMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
76
|
YAVATMAL
|
MH-25-017-208-002/115
(CHINCHBARDI)
|
1825017000NRG24050620230097481
|
05/06/2023
|
RUPALI RAJENDRA MURZADE
|
1825017WL008701
|
RUPALI RAJENDRA MURZADE
|
00462
|
UCBA0002236
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109819
|
|
Miss. RUPALI MANOHAR KUMBHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-201-001/365
(ASOLA)
|
1825017000NRG24050620230097807
|
05/06/2023
|
PRADIP BHOJRAJ RATHOD
|
1825017WL008763
|
PRADIP BHOJRAJ RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109854
|
|
PRADIP BHOJRAJ RATHOD
|
UNION BANK OF INDIA(508500)
|
|
78
|
YAVATMAL
|
MH-25-017-208-001/178
(CHINCHBARDI)
|
1825017000NRG24050620230097455
|
05/06/2023
|
anita
|
1825017WL008693
|
anita
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109850
|
|
BORKAR ANITA SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
YAVATMAL
|
MH-25-017-208-001/459
(CHINCHBARDI)
|
1825017000NRG24050620230097476
|
05/06/2023
|
akshara sandip yelankar
|
1825017WL008699
|
akshara sandip yelankar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109845
|
|
AKSHARA SANDIP YELANKAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
YAVATMAL
|
MH-25-017-208-001/459
(CHINCHBARDI)
|
1825017000NRG24050620230097475
|
05/06/2023
|
SANDIP BHUTUJI YELANKAR
|
1825017WL008699
|
SANDIP BHUTUJI YELANKAR
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109848
|
|
SANDIP BHUTUJI YELANKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
YAVATMAL
|
MH-25-017-208-001/463
(CHINCHBARDI)
|
1825017000NRG24050620230097458
|
05/06/2023
|
UMESH SHESHRAO BOBADE
|
1825017WL008694
|
UMESH SHESHRAO BOBADE
|
00468
|
UBIN0534307
|
1918
|
1918
|
Processed
|
09/06/2023
|
|
A160230109849
|
|
UMESH SHESHRAO BOBADE
|
UNION BANK OF INDIA(508500)
|
|
82
|
YAVATMAL
|
MH-25-017-208-002/139
(CHINCHBARDI)
|
1825017000NRG24050620230097464
|
05/06/2023
|
kalabai m devanare
|
1825017WL008696
|
kalabai m devanare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109844
|
|
MRS KALABAI MAHADEO DEVNARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-208-002/139
(CHINCHBARDI)
|
1825017000NRG24050620230097463
|
05/06/2023
|
mahadev s devanare
|
1825017WL008696
|
mahadev s devanare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109851
|
|
MAHADEV SURYABHAN DEVNARE
|
UNION BANK OF INDIA(508500)
|
|
84
|
YAVATMAL
|
MH-25-017-208-002/141
(CHINCHBARDI)
|
1825017000NRG24050620230097470
|
05/06/2023
|
lalita rupesh devanare
|
1825017WL008697
|
lalita rupesh devanare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109856
|
|
LALITA RUPESH DEVNARE
|
UNION BANK OF INDIA(508500)
|
|
85
|
YAVATMAL
|
MH-25-017-208-002/149
(CHINCHBARDI)
|
1825017000NRG24050620230097484
|
05/06/2023
|
Mahadew Kasare
|
1825017WL008702
|
Mahadew Kasare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109836
|
|
DATTAKRUPA COTTON COMMISION AGENT
|
BANK OF INDIA(508505)
|
|
86
|
YAVATMAL
|
MH-25-017-208-002/159
(CHINCHBARDI)
|
1825017000NRG24050620230097461
|
05/06/2023
|
AJAY SHRAVAN MALANDE
|
1825017WL008695
|
AJAY SHRAVAN MALANDE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109840
|
|
AJAY SHRAVAN MALANDE
|
UNION BANK OF INDIA(508500)
|
|
87
|
YAVATMAL
|
MH-25-017-208-002/159
(CHINCHBARDI)
|
1825017000NRG24050620230097462
|
05/06/2023
|
RANJANA AJAY MALANDE
|
1825017WL008695
|
RANJANA AJAY MALANDE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109853
|
|
RANJANA AJAY MALANDE
|
UNION BANK OF INDIA(508500)
|
|
88
|
YAVATMAL
|
MH-25-017-208-002/163
(CHINCHBARDI)
|
1825017000NRG24050620230097471
|
05/06/2023
|
Maroti Kumbhekar
|
1825017WL008698
|
Maroti Kumbhekar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109842
|
|
MAROTI SHANKAR KUMBHEKAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
YAVATMAL
|
MH-25-017-208-002/20
(CHINCHBARDI)
|
1825017000NRG24050620230097452
|
05/06/2023
|
sanjay yelankar
|
1825017WL008692
|
sanjay yelankar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109972
|
|
SANJAY BHUTUJI YELANKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
YAVATMAL
|
MH-25-017-208-002/31
(CHINCHBARDI)
|
1825017000NRG24050620230097459
|
05/06/2023
|
sesharao bobade
|
1825017WL008694
|
sesharao bobade
|
00468
|
UBIN0534307
|
1918
|
1918
|
Processed
|
09/06/2023
|
|
A160230109970
|
|
SHESHRAO CHANDRABHAN BOBADE
|
UNION BANK OF INDIA(508500)
|
|
91
|
YAVATMAL
|
MH-25-017-208-002/4
(CHINCHBARDI)
|
1825017000NRG24050620230097456
|
05/06/2023
|
haridas sukram
|
1825017WL008693
|
haridas sukram
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109971
|
|
HARIDAS MAROTI SUKRAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
YAVATMAL
|
MH-25-017-208-002/435
(CHINCHBARDI)
|
1825017000NRG24050620230097482
|
05/06/2023
|
Santosh Murzade
|
1825017WL008701
|
Santosh Murzade
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109837
|
|
SANJOSH NAMDEV MURJHADE
|
UNION BANK OF INDIA(508500)
|
|
93
|
YAVATMAL
|
MH-25-017-208-002/440
(CHINCHBARDI)
|
1825017000NRG24050620230097477
|
05/06/2023
|
Ramchandra Namdeo Mankar
|
1825017WL008699
|
Ramchandra Namdeo Mankar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109843
|
|
RAMCHANDRA NAMDEV MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YAVATMAL
|
MH-25-017-208-002/469
(CHINCHBARDI)
|
1825017000NRG24050620230097483
|
05/06/2023
|
Vishwanath
|
1825017WL008701
|
Vishwanath
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109839
|
|
VISHWANATH BALIRAM MURZADE
|
UNION BANK OF INDIA(508500)
|
|
95
|
YAVATMAL
|
MH-25-017-208-002/474
(CHINCHBARDI)
|
1825017000NRG24050620230097485
|
05/06/2023
|
NARESH SADASHIV MANKAR
|
1825017WL008702
|
NARESH SADASHIV MANKAR
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109838
|
|
Naresh Sadashiv Deburkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
YAVATMAL
|
MH-25-017-208-002/514
(CHINCHBARDI)
|
1825017000NRG24050620230097473
|
05/06/2023
|
asha kisan kasare
|
1825017WL008698
|
asha kisan kasare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109855
|
|
ASHA KISAN KASARE
|
UNION BANK OF INDIA(508500)
|
|
97
|
YAVATMAL
|
MH-25-017-208-002/514
(CHINCHBARDI)
|
1825017000NRG24050620230097472
|
05/06/2023
|
kisan rupa kasare
|
1825017WL008698
|
kisan rupa kasare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109846
|
|
KISAN RUPAJI KASARE
|
UNION BANK OF INDIA(508500)
|
|
98
|
YAVATMAL
|
MH-25-017-208-002/519
(CHINCHBARDI)
|
1825017000NRG24050620230097486
|
05/06/2023
|
datta mahadev kasare
|
1825017WL008702
|
datta mahadev kasare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109847
|
|
DATTA MAHADEV KASARE
|
UNION BANK OF INDIA(508500)
|
|
99
|
YAVATMAL
|
MH-25-017-208-002/524
(CHINCHBARDI)
|
1825017000NRG24050620230097474
|
05/06/2023
|
chandrakala d rathod
|
1825017WL008698
|
chandrakala d rathod
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109857
|
|
CHANDRKALA DINESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
100
|
YAVATMAL
|
MH-25-017-208-002/79
(CHINCHBARDI)
|
1825017000NRG24050620230097466
|
05/06/2023
|
Radha C Atram
|
1825017WL008696
|
Radha C Atram
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109852
|
|
RADHABAI CHANDRAKANT ATRAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
YAVATMAL
|
MH-25-017-208-002/8
(CHINCHBARDI)
|
1825017000NRG24050620230097454
|
05/06/2023
|
NANDA ANANTA DHOTE
|
1825017WL008692
|
NANDA ANANTA DHOTE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109841
|
|
NANDA ANANTRAO DHOTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47516
|
47516
|
|
|
|
|
|
|
|
|
102
|
YAVATMAL
|
MH-25-017-201-001/200
(ASOLA)
|
1825017000NRG24050620230097814
|
05/06/2023
|
premdas natthu pawar
|
1825017WL008765
|
premdas natthu pawar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109868
|
|
PREMDAS NATTHUJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
YAVATMAL
|
MH-25-017-201-001/363
(ASOLA)
|
1825017000NRG24050620230097805
|
05/06/2023
|
SANDIP BHOJRAJ RATHOD
|
1825017WL008763
|
SANDIP BHOJRAJ RATHOD
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109869
|
|
SANDIP BHOJRAJ RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
104
|
YAVATMAL
|
MH-25-017-198-001/27
(ICHORI)
|
1825017000NRG24050620230097487
|
05/06/2023
|
SUMAN RAMA MESHRAM
|
1825017WL008703
|
SUMAN RAMA MESHRAM
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109931
|
|
SUMAN RAMA MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
YAVATMAL
|
MH-25-017-198-001/62
(ICHORI)
|
1825017000NRG24050620230097489
|
05/06/2023
|
SUMAN V SHIVANKAR
|
1825017WL008703
|
SUMAN V SHIVANKAR
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109930
|
|
SUMAN VISHNU SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
YAVATMAL
|
MH-25-017-208-002/194
(CHINCHBARDI)
|
1825017000NRG24050620230097465
|
05/06/2023
|
JyotibaMadhav Dhurwe
|
1825017WL008696
|
JyotibaMadhav Dhurwe
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109973
|
|
Mr. Jyotiba Madhavrao Dhurve
|
INDIAN BANK(607105)
|
|
107
|
YAVATMAL
|
MH-25-017-265-001/127
(GHATANA)
|
1825017000NRG24050620230097532
|
05/06/2023
|
DEVIDAS SOMALA CHAVHAN
|
1825017WL008723
|
DEVIDAS SOMALA CHAVHAN
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109932
|
|
DEVIDAS SOMLA & RAMESHWAR DEVIDAS CHAVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-265-001/139
(GHATANA)
|
1825017000NRG24050620230097536
|
05/06/2023
|
dadarao aade
|
1825017WL008724
|
dadarao aade
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109933
|
|
DADARAO NAMDEO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
YAVATMAL
|
MH-25-017-265-001/428
(GHATANA)
|
1825017000NRG24050620230097539
|
05/06/2023
|
BEBI KAWADU ADE
|
1825017WL008724
|
BEBI KAWADU ADE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109934
|
|
BEBI KAWADU ADE
|
UNION BANK OF INDIA(508500)
|
|
110
|
YAVATMAL
|
MH-25-017-457-001/107
(BORGAON)
|
1825017000NRG24050620230098425
|
05/06/2023
|
RATNAKALA SAHEBRAO JUNEWALA
|
1825017WL008862
|
RATNAKALA SAHEBRAO JUNEWALA
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109929
|
|
RATNAKALA SAHEBRAO JUNEWALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
111
|
YAVATMAL
|
MH-25-017-201-001/11
(ASOLA)
|
1825017000NRG24050620230097797
|
05/06/2023
|
KAVITA SANJAY RATHOD
|
1825017WL008763
|
KAVITA SANJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109919
|
|
KAVITA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-201-001/11
(ASOLA)
|
1825017000NRG24050620230097796
|
05/06/2023
|
SANJAY BALLU RATHOD
|
1825017WL008763
|
SANJAY BALLU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109938
|
|
SANJAY BALLU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
YAVATMAL
|
MH-25-017-201-001/112
(ASOLA)
|
1825017000NRG24050620230097823
|
05/06/2023
|
Bebi Chavhan
|
1825017WL008766
|
Bebi Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109920
|
|
BEBI BABUSHING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-201-001/127
(ASOLA)
|
1825017000NRG24050620230097824
|
05/06/2023
|
rukhma
|
1825017WL008766
|
rukhma
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109961
|
|
GULAB RAMAJI RATHOD & RUKHAMA GULABRAO R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
YAVATMAL
|
MH-25-017-201-001/219
(ASOLA)
|
1825017000NRG24050620230097826
|
05/06/2023
|
Dayaram N.Rathod
|
1825017WL008766
|
Dayaram N.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109916
|
|
DAYARAM NEMICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
YAVATMAL
|
MH-25-017-201-001/219
(ASOLA)
|
1825017000NRG24050620230097825
|
05/06/2023
|
Devichand N.Rathod
|
1825017WL008766
|
Devichand N.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109963
|
|
DEVICHAND NEMICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
YAVATMAL
|
MH-25-017-201-001/234
(ASOLA)
|
1825017000NRG24050620230097815
|
05/06/2023
|
sunita laxman chavhan
|
1825017WL008765
|
sunita laxman chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109921
|
|
SUNITA LAXMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
YAVATMAL
|
MH-25-017-201-001/240
(ASOLA)
|
1825017000NRG24050620230097793
|
05/06/2023
|
Lalita P Rathod
|
1825017WL008762
|
Lalita P Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109917
|
|
LALITA PANJAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
YAVATMAL
|
MH-25-017-201-001/249
(ASOLA)
|
1825017000NRG24050620230097794
|
05/06/2023
|
vandana
|
1825017WL008762
|
vandana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109918
|
|
Mrs. VANDANA SUBHASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
YAVATMAL
|
MH-25-017-201-001/29
(ASOLA)
|
1825017000NRG24050620230097817
|
05/06/2023
|
ARUN
|
1825017WL008765
|
ARUN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109940
|
|
ARUNA DINKAR JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
YAVATMAL
|
MH-25-017-201-001/31
(ASOLA)
|
1825017000NRG24050620230097819
|
05/06/2023
|
ANITA BHARAT JADHAV
|
1825017WL008765
|
ANITA BHARAT JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109949
|
|
ANITA BHARAT JHADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
YAVATMAL
|
MH-25-017-201-001/31
(ASOLA)
|
1825017000NRG24050620230097818
|
05/06/2023
|
BHRAT
|
1825017WL008765
|
BHRAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109939
|
|
BHARAT CHINTAMAN JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
YAVATMAL
|
MH-25-017-201-001/3463
(ASOLA)
|
1825017000NRG24050620230097820
|
05/06/2023
|
RAMDAS RAMCHANDRA RATHOD
|
1825017WL008765
|
RAMDAS RAMCHANDRA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109952
|
|
RAMDAS RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
YAVATMAL
|
MH-25-017-201-001/3463
(ASOLA)
|
1825017000NRG24050620230097821
|
05/06/2023
|
SAVITA RAMCHANDRA RATHOD
|
1825017WL008765
|
SAVITA RAMCHANDRA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109955
|
|
SAVITA RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
YAVATMAL
|
MH-25-017-201-001/3469
(ASOLA)
|
1825017000NRG24050620230097795
|
05/06/2023
|
Pravin U Rawekar
|
1825017WL008762
|
Pravin U Rawekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109962
|
|
PRAVIN UKANDRAO RAVEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
YAVATMAL
|
MH-25-017-201-001/3473
(ASOLA)
|
1825017000NRG24050620230097827
|
05/06/2023
|
Mirabai S Ratod
|
1825017WL008766
|
Mirabai S Ratod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109974
|
|
MIRA SHRAVAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
YAVATMAL
|
MH-25-017-201-001/3504
(ASOLA)
|
1825017000NRG24050620230097799
|
05/06/2023
|
Lalita Dhanraj Pawar
|
1825017WL008763
|
Lalita Dhanraj Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109945
|
|
LALITA DHANRAJ PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
YAVATMAL
|
MH-25-017-201-001/3594
(ASOLA)
|
1825017000NRG24050620230097801
|
05/06/2023
|
SANGITA VIJAY PAWAR
|
1825017WL008763
|
SANGITA VIJAY PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109946
|
|
SANGITA VIJAY PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
YAVATMAL
|
MH-25-017-201-001/3594
(ASOLA)
|
1825017000NRG24050620230097800
|
05/06/2023
|
VIJAY HOMAJI PAWAR
|
1825017WL008763
|
VIJAY HOMAJI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109942
|
|
VIJAY HOMAJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
YAVATMAL
|
MH-25-017-201-001/3618
(ASOLA)
|
1825017000NRG24050620230097802
|
05/06/2023
|
suman manik chavhan
|
1825017WL008763
|
suman manik chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109937
|
|
SUMAN MANIK CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
YAVATMAL
|
MH-25-017-201-001/362
(ASOLA)
|
1825017000NRG24050620230097803
|
05/06/2023
|
SHANKAR BABULAL RATHOD
|
1825017WL008763
|
SHANKAR BABULAL RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109953
|
|
SHANKAR BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
YAVATMAL
|
MH-25-017-201-001/362
(ASOLA)
|
1825017000NRG24050620230097804
|
05/06/2023
|
VIDYA SHANKAR RATHOD
|
1825017WL008763
|
VIDYA SHANKAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109954
|
|
VIDHYA SHANKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
YAVATMAL
|
MH-25-017-201-001/363
(ASOLA)
|
1825017000NRG24050620230097806
|
05/06/2023
|
KALA SANDIP RATHOD
|
1825017WL008763
|
KALA SANDIP RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109947
|
|
KALABAI SANDIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
YAVATMAL
|
MH-25-017-201-001/365
(ASOLA)
|
1825017000NRG24050620230097808
|
05/06/2023
|
SAPANA PRADIP RATHOD
|
1825017WL008763
|
SAPANA PRADIP RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109948
|
|
SAPANA PRADIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-201-001/391
(ASOLA)
|
1825017000NRG24050620230097828
|
05/06/2023
|
SINIL RAMA JADHAV
|
1825017WL008766
|
SINIL RAMA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109943
|
|
SUNIL RAMA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
YAVATMAL
|
MH-25-017-201-001/392
(ASOLA)
|
1825017000NRG24050620230097829
|
05/06/2023
|
SUDARSHAN DEVICHAND RATHOD
|
1825017WL008766
|
SUDARSHAN DEVICHAND RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109951
|
|
SUDARSHAN DEVICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
YAVATMAL
|
MH-25-017-201-001/393
(ASOLA)
|
1825017000NRG24050620230097830
|
05/06/2023
|
SHALU DYARAM RATHOD
|
1825017WL008766
|
SHALU DYARAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109941
|
|
SHALU DAYARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
YAVATMAL
|
MH-25-017-201-001/394
(ASOLA)
|
1825017000NRG24050620230097831
|
05/06/2023
|
SADHANA SANTOSH RATHOD
|
1825017WL008766
|
SADHANA SANTOSH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109956
|
|
SADHNA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
YAVATMAL
|
MH-25-017-201-001/44
(ASOLA)
|
1825017000NRG24050620230097822
|
05/06/2023
|
ANITA MORESHWAR RATHOD
|
1825017WL008765
|
ANITA MORESHWAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109922
|
|
ANITA MORESHWAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
YAVATMAL
|
MH-25-017-201-001/59
(ASOLA)
|
1825017000NRG24050620230097809
|
05/06/2023
|
YAMUNA BHOJRAJ RATHOD
|
1825017WL008763
|
YAMUNA BHOJRAJ RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109936
|
|
YAMUNA BHOJRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
YAVATMAL
|
MH-25-017-265-001/11
(GHATANA)
|
1825017000NRG24050620230097522
|
05/06/2023
|
Moreshwar S Rathod
|
1825017WL008719
|
Moreshwar S Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109909
|
|
MORESHWAR SANTOSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-265-001/11
(GHATANA)
|
1825017000NRG24050620230097523
|
05/06/2023
|
Sunita M Rathod
|
1825017WL008719
|
Sunita M Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109913
|
|
SUNITA MORESHVAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
YAVATMAL
|
MH-25-017-265-001/263
(GHATANA)
|
1825017000NRG24050620230097534
|
05/06/2023
|
ANUSAYA SAKHARAM SURPAM
|
1825017WL008723
|
ANUSAYA SAKHARAM SURPAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109912
|
|
ANUSUYA SAKHARAM SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
YAVATMAL
|
MH-25-017-265-001/307
(GHATANA)
|
1825017000NRG24050620230097524
|
05/06/2023
|
Santosh Dasu Rathod
|
1825017WL008719
|
Santosh Dasu Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109911
|
|
SANTOSH DASU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
YAVATMAL
|
MH-25-017-265-001/337
(GHATANA)
|
1825017000NRG24050620230097521
|
05/06/2023
|
Babita Dilip Rathod
|
1825017WL008718
|
Babita Dilip Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109964
|
|
BABITA DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
YAVATMAL
|
MH-25-017-265-001/337
(GHATANA)
|
1825017000NRG24050620230097520
|
05/06/2023
|
Dilip Ratan Rathod
|
1825017WL008718
|
Dilip Ratan Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109965
|
|
DILIP RATAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-265-001/381
(GHATANA)
|
1825017000NRG24050620230097537
|
05/06/2023
|
MANOHAR KAWADU ADE
|
1825017WL008724
|
MANOHAR KAWADU ADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109910
|
|
MANOHAR KAVADUJI ADE
|
UNION BANK OF INDIA(508500)
|
|
148
|
YAVATMAL
|
MH-25-017-265-001/381
(GHATANA)
|
1825017000NRG24050620230097538
|
05/06/2023
|
SAVITA MANOHAR ADE
|
1825017WL008724
|
SAVITA MANOHAR ADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109914
|
|
SAVITA MANOHAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
YAVATMAL
|
MH-25-017-392-001/5
(SAYKHEDA (KHU))
|
1825017000NRG24050620230099146
|
05/06/2023
|
Surekha A Tumram
|
1825017WL008946
|
Surekha A Tumram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109960
|
|
SURESH ANANDRAO TUMDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
YAVATMAL
|
MH-25-017-410-001/142
(ZULI)
|
1825017000NRG24050620230098063
|
05/06/2023
|
anil ghagi
|
1825017WL008815
|
anil ghagi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109957
|
|
GHIGA ANIL SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
YAVATMAL
|
MH-25-017-415-001/13
(BHISANI)
|
1825017000NRG24050620230098284
|
05/06/2023
|
AJAY MANOHAR WADEKAR
|
1825017WL008842
|
AJAY MANOHAR WADEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109944
|
|
AJAY MANOHAR WADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
YAVATMAL
|
MH-25-017-415-001/13
(BHISANI)
|
1825017000NRG24050620230098283
|
05/06/2023
|
BALI VADEKAR
|
1825017WL008842
|
BALI VADEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109950
|
|
BALI MANOHAR WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
YAVATMAL
|
MH-25-017-415-001/679
(BHISANI)
|
1825017000NRG24050620230098285
|
05/06/2023
|
MANGALA BURGHATE
|
1825017WL008842
|
MANGALA BURGHATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109915
|
|
MANGALA SUDHAKAR BURGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
YAVATMAL
|
MH-25-017-417-001/1091
(SAYKHEDA (BU.))
|
1825017000NRG24050620230099156
|
05/06/2023
|
Sudarshan Shamrao Atram
|
1825017WL008949
|
Sudarshan Shamrao Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109959
|
|
SUDARSHAN SHAMRAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
YAVATMAL
|
MH-25-017-417-001/183
(SAYKHEDA (BU.))
|
1825017000NRG24050620230099152
|
05/06/2023
|
SUDHAKAR RAGHO TEKAM
|
1825017WL008948
|
SUDHAKAR RAGHO TEKAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109958
|
|
SUDHAKAR RAGHO TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
156
|
YAVATMAL
|
MH-25-017-202-001/101523
(RUI)
|
1825017000NRG24050620230098343
|
05/06/2023
|
ranjana ramkrushna masram
|
1825017WL008849
|
ranjana ramkrushna masram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230109926
|
|
RANJANA RAMKRUSHNA MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282842
|
282842
|
|
|
|
|
|
|
|