|
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-25-017-351-001/447
(GAHULI HETI)
|
1825017000NRG24160620230160427
|
16/06/2023
|
ANAND
|
1825017WL015067
|
ANAND
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184374
|
|
ANAND TULSHIRAM PADGHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-272-001/28
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160306
|
16/06/2023
|
SHRAVAN SONBA MOHADE
|
1825017WL015058
|
SHRAVAN SONBA MOHADE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184321
|
|
Mr. SHRAWAN SONABA MOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
YAVATMAL
|
MH-25-017-272-001/55
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160307
|
16/06/2023
|
ANKUSH BONYA ATRAM
|
1825017WL015058
|
ANKUSH BONYA ATRAM
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184333
|
|
Mr. ANKUSH BHONYA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
YAVATMAL
|
MH-25-017-272-002/18
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160419
|
16/06/2023
|
Parvati S Shelakar
|
1825017WL015066
|
Parvati S Shelakar
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184323
|
|
PARVATI SHANKAR SHEREKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-349-002/314
(DAHELI)
|
1825017000NRG24160620230160495
|
16/06/2023
|
SHATRUGHAN MAROTRAO CHAUDHARI
|
1825017WL015078
|
SHATRUGHAN MAROTRAO CHAUDHARI
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184477
|
|
CHAUDHARI SHATRUGHAN MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
YAVATMAL
|
MH-25-017-349-002/950
(DAHELI)
|
1825017000NRG24160620230160483
|
16/06/2023
|
AHOK VISHWNATH ZADE
|
1825017WL015077
|
AHOK VISHWNATH ZADE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184376
|
|
ZAADE ASHOK VISHAVNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-272-001/17
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160397
|
16/06/2023
|
RAJU P WAGMARE
|
1825017WL015065
|
RAJU P WAGMARE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184331
|
|
Mrs. TANUBAI PANDURANG WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YAVATMAL
|
MH-25-017-272-001/25
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160304
|
16/06/2023
|
Pralhad R Mohade
|
1825017WL015058
|
Pralhad R Mohade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184381
|
|
Mr. PRALHAD RAMAJI MOHDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
YAVATMAL
|
MH-25-017-272-001/26
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160305
|
16/06/2023
|
rukhma g gadekar
|
1825017WL015058
|
rukhma g gadekar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184384
|
|
Mrs. RUKHAMA GULAB GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
YAVATMAL
|
MH-25-017-272-001/27
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160399
|
16/06/2023
|
Maroti S Karlekar
|
1825017WL015065
|
Maroti S Karlekar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184322
|
|
Mr. MAROTI SURYABHAN KARLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
YAVATMAL
|
MH-25-017-272-001/27
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160400
|
16/06/2023
|
Niramala M Karlekar
|
1825017WL015065
|
Niramala M Karlekar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184486
|
|
Mr. MAROTI SURYABHAN KARLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
YAVATMAL
|
MH-25-017-272-001/36
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160401
|
16/06/2023
|
vandana p dhobale
|
1825017WL015065
|
vandana p dhobale
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184382
|
|
Mrs. VANDANA PANDURANG DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
YAVATMAL
|
MH-25-017-272-001/52
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160402
|
16/06/2023
|
PRALHAD KESHWAV JAGNADE
|
1825017WL015065
|
PRALHAD KESHWAV JAGNADE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184383
|
|
Mr. PRALHAD KESHAO JAGNADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
YAVATMAL
|
MH-25-017-272-001/54
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160404
|
16/06/2023
|
DHANMAL RAMCHADRA WASNIK
|
1825017WL015065
|
DHANMAL RAMCHADRA WASNIK
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184377
|
|
Mr. DHANPAL RAMCHANDRA WASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
YAVATMAL
|
MH-25-017-272-001/56
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160308
|
16/06/2023
|
SANDIP ASHOK MESHRAM
|
1825017WL015058
|
SANDIP ASHOK MESHRAM
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184332
|
|
Mr. SANDEEP ASHOK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
YAVATMAL
|
MH-25-017-272-002/10-A
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160409
|
16/06/2023
|
gangaram shinde
|
1825017WL015066
|
gangaram shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184329
|
|
MR GANGARAM SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-272-002/104
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160310
|
16/06/2023
|
Sukhadev L Tumare
|
1825017WL015058
|
Sukhadev L Tumare
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184330
|
|
Mr. SUKHADEV LAKDUJI DUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-272-002/112
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160311
|
16/06/2023
|
divanya bobade
|
1825017WL015058
|
divanya bobade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184326
|
|
Mr. DIWANYA MALKU BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
YAVATMAL
|
MH-25-017-272-002/112
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160312
|
16/06/2023
|
fula bobade
|
1825017WL015058
|
fula bobade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184327
|
|
Mr. DIWANYA MALKU BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
YAVATMAL
|
MH-25-017-272-002/124
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160411
|
16/06/2023
|
bhanudas khiarkar
|
1825017WL015066
|
bhanudas khiarkar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230184324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-272-002/124
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160412
|
16/06/2023
|
manjula khiarkar
|
1825017WL015066
|
manjula khiarkar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184325
|
|
MRS MAJULA BHANUDAS KHAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
YAVATMAL
|
MH-25-017-272-002/146
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160414
|
16/06/2023
|
SANTOSH MAROTI KUMBEKAR
|
1825017WL015066
|
SANTOSH MAROTI KUMBEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184484
|
|
Mr. SANTOSH MAROTI KUMBHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
YAVATMAL
|
MH-25-017-272-002/165
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160415
|
16/06/2023
|
DEVRAO RANGRAV SHINDE
|
1825017WL015066
|
DEVRAO RANGRAV SHINDE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230184334
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-272-002/18
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160418
|
16/06/2023
|
shsnkar A. Shelakar
|
1825017WL015066
|
shsnkar A. Shelakar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184485
|
|
SHANKAR AMBULAL SHEREKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
YAVATMAL
|
MH-25-017-272-002/22
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160420
|
16/06/2023
|
VINOD SHRAVAN BHISE
|
1825017WL015066
|
VINOD SHRAVAN BHISE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184385
|
|
Mr. VINOD SHRAWANJI BHINSE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
YAVATMAL
|
MH-25-017-272-002/46
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160314
|
16/06/2023
|
MAHADEV SONANKAR
|
1825017WL015058
|
MAHADEV SONANKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184328
|
|
SONANKAR MAHADEO BABLAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-272-002/79
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160422
|
16/06/2023
|
RAMBHAU M KAVADE
|
1825017WL015066
|
RAMBHAU M KAVADE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184378
|
|
Mr. RAMBHAU MAROTRAO KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-458-002/114
(Dighori)
|
1825017000NRG24160620230166332
|
16/06/2023
|
SANTOSH KISAN ADE
|
1825017WL015588
|
SANTOSH KISAN ADE
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184444
|
|
MR SANTOSH KISAN ADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-458-002/262
(Dighori)
|
1825017000NRG24160620230166334
|
16/06/2023
|
Surash
|
1825017WL015588
|
Surash
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184465
|
|
Mr. SURESH TARASING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-458-002/264
(Dighori)
|
1825017000NRG24160620230166424
|
16/06/2023
|
Shawan
|
1825017WL015594
|
Shawan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184466
|
|
Shri SHRAVAN MITHARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-458-002/266
(Dighori)
|
1825017000NRG24160620230166426
|
16/06/2023
|
Manoj
|
1825017WL015594
|
Manoj
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184467
|
|
Mr. MANOJ KASANDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-458-002/433
(Dighori)
|
1825017000NRG24160620230166047
|
16/06/2023
|
BABARAO RATHOD
|
1825017WL015560
|
BABARAO RATHOD
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184380
|
|
BABARAO NARAYAN RATHOD
|
AXIS BANK(607153)
|
|
33
|
YAVATMAL
|
MH-25-017-458-002/67
(Dighori)
|
1825017000NRG24160620230166098
|
16/06/2023
|
Jitendra Madan Rathod
|
1825017WL015563
|
Jitendra Madan Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184434
|
|
RATHOD JITENDRA MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-458-002/68
(Dighori)
|
1825017000NRG24160620230166049
|
16/06/2023
|
SUDHAKAR MADHUKAR RATHOD
|
1825017WL015560
|
SUDHAKAR MADHUKAR RATHOD
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184389
|
|
Shri SUDHAKAR MADHUKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-458-002/94
(Dighori)
|
1825017000NRG24160620230166339
|
16/06/2023
|
dinesh
|
1825017WL015588
|
dinesh
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184433
|
|
Shri DINESH RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-464-001/441
(Dighori)
|
1825017000NRG24160620230166052
|
16/06/2023
|
VISHAL SHESHRAO JADHAO
|
1825017WL015560
|
VISHAL SHESHRAO JADHAO
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184432
|
|
Shri VISHAL SHESHRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-464-001/447
(Dighori)
|
1825017000NRG24160620230166343
|
16/06/2023
|
SACHIN RAJUSING RATHOD
|
1825017WL015588
|
SACHIN RAJUSING RATHOD
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184449
|
|
SACHIN RAJUSING RATHOD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-351-001/476
(GAHULI HETI)
|
1825017000NRG24160620230160428
|
16/06/2023
|
RAMESH KISAN ADE
|
1825017WL015067
|
RAMESH KISAN ADE
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184417
|
|
Mr. RAMESH S/O KISAN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-351-001/367
(GAHULI HETI)
|
1825017000NRG24160620230160424
|
16/06/2023
|
Rangaraw Shamraw Dhotre
|
1825017WL015067
|
Rangaraw Shamraw Dhotre
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184442
|
|
SHRI RANGRAO SHAMRAO DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-351-001/380
(GAHULI HETI)
|
1825017000NRG24160620230160426
|
16/06/2023
|
Bebi Ramesh Aade
|
1825017WL015067
|
Bebi Ramesh Aade
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184441
|
|
BEBI RAMESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
YAVATMAL
|
MH-25-017-351-001/439
(GAHULI HETI)
|
1825017000NRG24160620230165879
|
16/06/2023
|
Satwa Dhotare
|
1825017WL015542
|
Satwa Dhotare
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184440
|
|
Mr. SATWA S/O RANGRAO DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-272-002/135
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160413
|
16/06/2023
|
Dyaneshwar Awadhut Chormole
|
1825017WL015066
|
Dyaneshwar Awadhut Chormole
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184360
|
|
Mr. DNYANESHWAR AVADHUTRAO CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-458-002/132
(Dighori)
|
1825017000NRG24160620230166042
|
16/06/2023
|
SHOBHA NARAYAN KINAKE
|
1825017WL015560
|
SHOBHA NARAYAN KINAKE
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184362
|
|
SHOBHA NARAYAN KINAKE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
YAVATMAL
|
MH-25-017-458-002/150
(Dighori)
|
1825017000NRG24160620230166453
|
16/06/2023
|
Sunita S Rathod
|
1825017WL015597
|
Sunita S Rathod
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184359
|
|
Mr. SUSHIL RAMLAL RATHOD
|
INDIAN BANK(607105)
|
|
45
|
YAVATMAL
|
MH-25-017-458-002/341
(Dighori)
|
1825017000NRG24160620230166045
|
16/06/2023
|
PANDIT KISANRAO RATHOD
|
1825017WL015560
|
PANDIT KISANRAO RATHOD
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184478
|
|
MR PANDIT KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-458-002/341
(Dighori)
|
1825017000NRG24160620230166046
|
16/06/2023
|
SAPNA P RATHOD
|
1825017WL015560
|
SAPNA P RATHOD
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184363
|
|
Mrs. SAPNA PANDIT RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-458-002/10
(Dighori)
|
1825017000NRG24160620230166040
|
16/06/2023
|
anusaya
|
1825017WL015560
|
anusaya
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184300
|
|
Mr. DIGAMBAR KASANDAS RATHOD
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-458-002/131
(Dighori)
|
1825017000NRG24160620230166092
|
16/06/2023
|
V H RATHOD
|
1825017WL015563
|
V H RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184308
|
|
RATHOD VILAS HANJARI / DIGHORI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-458-002/23-A
(Dighori)
|
1825017000NRG24160620230166093
|
16/06/2023
|
YASHWANT RAMDHAN RATHOD
|
1825017WL015563
|
YASHWANT RAMDHAN RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184318
|
|
YASHWANT RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YAVATMAL
|
MH-25-017-458-002/246
(Dighori)
|
1825017000NRG24160620230166043
|
16/06/2023
|
Shalik
|
1825017WL015560
|
Shalik
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184298
|
|
MR SHALIK MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-458-002/276
(Dighori)
|
1825017000NRG24160620230164299
|
16/06/2023
|
gunavanta rathod
|
1825017WL015410
|
gunavanta rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184301
|
|
Shri GUNWANTA KASANDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
YAVATMAL
|
MH-25-017-458-002/277
(Dighori)
|
1825017000NRG24160620230166094
|
16/06/2023
|
charnsig
|
1825017WL015563
|
charnsig
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184463
|
|
MR CHARANSING SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-458-002/351
(Dighori)
|
1825017000NRG24160620230166429
|
16/06/2023
|
SARITA AJAY JADHAO
|
1825017WL015594
|
SARITA AJAY JADHAO
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184356
|
|
M/s. Sarita Ajay Jadhav
|
INDIAN BANK(607105)
|
|
54
|
YAVATMAL
|
MH-25-017-458-002/4
(Dighori)
|
1825017000NRG24160620230164301
|
16/06/2023
|
ROSHAN PANDIT RATHOD
|
1825017WL015410
|
ROSHAN PANDIT RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184319
|
|
ROSHAN PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-458-002/430
(Dighori)
|
1825017000NRG24160620230164303
|
16/06/2023
|
Kalpana Nitin Rathod
|
1825017WL015410
|
Kalpana Nitin Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184314
|
|
Mrs. KALPANA NITIN RATHOD
|
INDIAN BANK(607105)
|
|
56
|
YAVATMAL
|
MH-25-017-458-002/430
(Dighori)
|
1825017000NRG24160620230164302
|
16/06/2023
|
Nitin Dhulsing Rathod
|
1825017WL015410
|
Nitin Dhulsing Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184320
|
|
RATHOD NITIN DHULSING / KALPANA NITIN RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-458-002/54
(Dighori)
|
1825017000NRG24160620230166337
|
16/06/2023
|
nitabai S Jadhao
|
1825017WL015588
|
nitabai S Jadhao
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184487
|
|
NITA SANJAY JADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
58
|
YAVATMAL
|
MH-25-017-335-001/103
(VARUD)
|
1825017000NRG24160620230160262
|
16/06/2023
|
Madhaw M Kowe
|
1825017WL015055
|
Madhaw M Kowe
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184464
|
|
Mr. MADHAO MAROTI KOVE
|
INDIAN BANK(607105)
|
|
59
|
YAVATMAL
|
MH-25-017-335-001/1133
(VARUD)
|
1825017000NRG24160620230160248
|
16/06/2023
|
Gajanan Bhauraw Atram
|
1825017WL015054
|
Gajanan Bhauraw Atram
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184305
|
|
Mr. GAJANAN BHAURAV ATRAM
|
INDIAN BANK(607105)
|
|
60
|
YAVATMAL
|
MH-25-017-335-001/1136
(VARUD)
|
1825017000NRG24160620230160274
|
16/06/2023
|
suresh kisan nandrdhane
|
1825017WL015056
|
suresh kisan nandrdhane
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184304
|
|
Mr. Suresh Kisan Nandardhane
|
INDIAN BANK(607105)
|
|
61
|
YAVATMAL
|
MH-25-017-335-001/1141
(VARUD)
|
1825017000NRG24160620230160276
|
16/06/2023
|
KISHOR RAGUNAT UMARE
|
1825017WL015056
|
KISHOR RAGUNAT UMARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184461
|
|
Mr. KISHOR RAGHUNATH UMARE
|
INDIAN BANK(607105)
|
|
62
|
YAVATMAL
|
MH-25-017-335-001/1141
(VARUD)
|
1825017000NRG24160620230160277
|
16/06/2023
|
YOGITA KISHOR UMRE
|
1825017WL015056
|
YOGITA KISHOR UMRE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184306
|
|
MRS YOGITA KISHOR UMARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-335-001/1142
(VARUD)
|
1825017000NRG24160620230160279
|
16/06/2023
|
SUNITA UMRE
|
1825017WL015056
|
SUNITA UMRE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184307
|
|
SUNITA PANDURANG UMARE
|
UNION BANK OF INDIA(508500)
|
|
64
|
YAVATMAL
|
MH-25-017-335-001/1144
(VARUD)
|
1825017000NRG24160620230160282
|
16/06/2023
|
ATUL NARYAN CHATKE
|
1825017WL015056
|
ATUL NARYAN CHATKE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184317
|
|
ATUL NARAYAN CHATAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
YAVATMAL
|
MH-25-017-335-001/1144
(VARUD)
|
1825017000NRG24160620230160283
|
16/06/2023
|
PRAJALI ATUL CHATKE
|
1825017WL015056
|
PRAJALI ATUL CHATKE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184316
|
|
PRANJALI KISHOR PACHBHAI
|
BANK OF INDIA(508505)
|
|
66
|
YAVATMAL
|
MH-25-017-335-001/1145
(VARUD)
|
1825017000NRG24160620230160240
|
16/06/2023
|
Pawan Badurkar
|
1825017WL015053
|
Pawan Badurkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184297
|
|
Mr. PAVAN GAJANAN BANDURKAR
|
INDIAN BANK(607105)
|
|
67
|
YAVATMAL
|
MH-25-017-335-001/1149
(VARUD)
|
1825017000NRG24160620230160250
|
16/06/2023
|
rupesh vishavnath atram
|
1825017WL015054
|
rupesh vishavnath atram
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184309
|
|
Mr. Rupesh Vishwnath Atram
|
INDIAN BANK(607105)
|
|
68
|
YAVATMAL
|
MH-25-017-335-001/1149
(VARUD)
|
1825017000NRG24160620230160251
|
16/06/2023
|
sapana rupesh atram
|
1825017WL015054
|
sapana rupesh atram
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184310
|
|
SapanaRupeshAtram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
YAVATMAL
|
MH-25-017-335-001/1157
(VARUD)
|
1825017000NRG24160620230160252
|
16/06/2023
|
SUCHITA RAJESHWAR AASUTKAR
|
1825017WL015054
|
SUCHITA RAJESHWAR AASUTKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184313
|
|
Mrs. SUCHITA RAJESHAWAR ASUTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
YAVATMAL
|
MH-25-017-335-001/1162
(VARUD)
|
1825017000NRG24160620230160254
|
16/06/2023
|
JIVAN VASUDEV KANFADE
|
1825017WL015054
|
JIVAN VASUDEV KANFADE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184355
|
|
Mr. Jivan Vasudeo Kanfade
|
INDIAN BANK(607105)
|
|
71
|
YAVATMAL
|
MH-25-017-335-001/1171
(VARUD)
|
1825017000NRG24160620230160264
|
16/06/2023
|
SURESH PANDURANG THAK
|
1825017WL015055
|
SURESH PANDURANG THAK
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184379
|
|
SURESH PANDURANG THAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
YAVATMAL
|
MH-25-017-335-001/1174
(VARUD)
|
1825017000NRG24160620230160266
|
16/06/2023
|
AMOL GAJANAN BANDURKAR
|
1825017WL015055
|
AMOL GAJANAN BANDURKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184302
|
|
Mr. Amol Gajanan Bandurkar
|
INDIAN BANK(607105)
|
|
73
|
YAVATMAL
|
MH-25-017-335-001/1176
(VARUD)
|
1825017000NRG24160620230160268
|
16/06/2023
|
archna mangesh bobde
|
1825017WL015055
|
archna mangesh bobde
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184357
|
|
MRS ARCHANA MANGESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-335-001/1178
(VARUD)
|
1825017000NRG24160620230160269
|
16/06/2023
|
MANGESH GANESH BANDURKAR
|
1825017WL015055
|
MANGESH GANESH BANDURKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184358
|
|
Mr. Mangesh Ganesh Bandurakar
|
INDIAN BANK(607105)
|
|
75
|
YAVATMAL
|
MH-25-017-335-001/1179
(VARUD)
|
1825017000NRG24160620230160271
|
16/06/2023
|
CHANDRASHEKHAR DATTAJI KUMBHARE
|
1825017WL015055
|
CHANDRASHEKHAR DATTAJI KUMBHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184458
|
|
KUMBHARE CHANDRASHEKHAR DATTAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
YAVATMAL
|
MH-25-017-335-001/144
(VARUD)
|
1825017000NRG24160620230160244
|
16/06/2023
|
Ganesh M Kumbhare
|
1825017WL015053
|
Ganesh M Kumbhare
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184459
|
|
Mr. GANESH MADHAVRAO KUMBHARE
|
INDIAN BANK(607105)
|
|
77
|
YAVATMAL
|
MH-25-017-335-001/144
(VARUD)
|
1825017000NRG24160620230160245
|
16/06/2023
|
Shalu G Kumbhare
|
1825017WL015053
|
Shalu G Kumbhare
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184460
|
|
SHALU GANESH KUMBHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
YAVATMAL
|
MH-25-017-335-001/170
(VARUD)
|
1825017000NRG24160620230160258
|
16/06/2023
|
VINOD RAMBHAU KUMBHARE
|
1825017WL015054
|
VINOD RAMBHAU KUMBHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184315
|
|
Mr. Vinod Rambhau Kumbhare
|
INDIAN BANK(607105)
|
|
79
|
YAVATMAL
|
MH-25-017-335-001/172
(VARUD)
|
1825017000NRG24160620230160261
|
16/06/2023
|
NANADA SURESH BHUT
|
1825017WL015054
|
NANADA SURESH BHUT
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184312
|
|
MRS NANDA SURESH BHUTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-335-001/172
(VARUD)
|
1825017000NRG24160620230160260
|
16/06/2023
|
SURESH HARI BHUT
|
1825017WL015054
|
SURESH HARI BHUT
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184311
|
|
Mr. SURESH HARI BHUTE
|
INDIAN BANK(607105)
|
|
81
|
YAVATMAL
|
MH-25-017-335-001/173
(VARUD)
|
1825017000NRG24160620230160246
|
16/06/2023
|
Rajesh Pandurang Thak
|
1825017WL015053
|
Rajesh Pandurang Thak
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184462
|
|
Mr. RAJESH PANDURANG THAK
|
INDIAN BANK(607105)
|
|
82
|
YAVATMAL
|
MH-25-017-335-001/175
(VARUD)
|
1825017000NRG24160620230160284
|
16/06/2023
|
NARAYAN VASANTA GADCHILWAR
|
1825017WL015056
|
NARAYAN VASANTA GADCHILWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184303
|
|
MR NARAYAN VASANTRAO GADCHILWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
83
|
YAVATMAL
|
MH-25-017-335-001/1147
(VARUD)
|
1825017000NRG24160620230160242
|
16/06/2023
|
Narendra Kumbhare
|
1825017WL015053
|
Narendra Kumbhare
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184299
|
|
NARENDRA DADRAO KUMBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-272-001/206
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160303
|
16/06/2023
|
Ganesh Kondbaji More
|
1825017WL015058
|
Ganesh Kondbaji More
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184386
|
|
MORE GANESH KONDABAJI
|
BANK OF BARODA(606985)
|
|
85
|
YAVATMAL
|
MH-25-017-351-001/311
(GAHULI HETI)
|
1825017000NRG24160620230160423
|
16/06/2023
|
rushikesh babulal rathod
|
1825017WL015067
|
rushikesh babulal rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184457
|
|
MR RUSHIKESH BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-351-001/506
(GAHULI HETI)
|
1825017000NRG24160620230165882
|
16/06/2023
|
Ajay madhukar rathod
|
1825017WL015542
|
Ajay madhukar rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184453
|
|
AJAY MADHUKAR & CHHAYA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-349-001/806
(DAHELI)
|
1825017000NRG24160620230160487
|
16/06/2023
|
SHRIKUSHAN MAHADEV AADE
|
1825017WL015078
|
SHRIKUSHAN MAHADEV AADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184388
|
|
MR SHRIKRUSHNA MAHADEV AADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-349-001/811
(DAHELI)
|
1825017000NRG24160620230160975
|
16/06/2023
|
anita
|
1825017WL015117
|
anita
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184390
|
|
ANIL BABARAV SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-349-002/1009
(DAHELI)
|
1825017000NRG24160620230160473
|
16/06/2023
|
INDRAJIT ASHOK ZADE
|
1825017WL015077
|
INDRAJIT ASHOK ZADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184436
|
|
MR INDRAJIT ASHOK ZADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-349-002/1011
(DAHELI)
|
1825017000NRG24160620230160976
|
16/06/2023
|
MAYA GUNVANT JUMADE
|
1825017WL015117
|
MAYA GUNVANT JUMADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184431
|
|
MRS MAYA GUNVANTRAO JUMADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
YAVATMAL
|
MH-25-017-349-002/108
(DAHELI)
|
1825017000NRG24160620230160474
|
16/06/2023
|
bhaurao yelade
|
1825017WL015077
|
bhaurao yelade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184392
|
|
MR BHAVRAO GANESH YELADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-349-002/154
(DAHELI)
|
1825017000NRG24160620230160475
|
16/06/2023
|
Sunil
|
1825017WL015077
|
Sunil
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184415
|
|
THAKARE SUNIL RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
YAVATMAL
|
MH-25-017-349-002/162
(DAHELI)
|
1825017000NRG24160620230160476
|
16/06/2023
|
Savita K Thakare
|
1825017WL015077
|
Savita K Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184414
|
|
MRS SAVITA KISANRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-349-002/228
(DAHELI)
|
1825017000NRG24160620230160978
|
16/06/2023
|
Mangesh D Jumale
|
1825017WL015117
|
Mangesh D Jumale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184423
|
|
MR MANGESH DATTATRAY JUMADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-349-002/230
(DAHELI)
|
1825017000NRG24160620230160488
|
16/06/2023
|
Dilip L Chaudhari
|
1825017WL015078
|
Dilip L Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184429
|
|
CHAUDHARI DILIP LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
YAVATMAL
|
MH-25-017-349-002/24
(DAHELI)
|
1825017000NRG24160620230160490
|
16/06/2023
|
Gagabai B Chaudhari
|
1825017WL015078
|
Gagabai B Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184391
|
|
CHAUDHARI GANGABAI BHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
YAVATMAL
|
MH-25-017-349-002/264
(DAHELI)
|
1825017000NRG24160620230160491
|
16/06/2023
|
Sandip C.Chaidhari
|
1825017WL015078
|
Sandip C.Chaidhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184426
|
|
SHATRUGHNRAO CHAUDHARI SANDIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
YAVATMAL
|
MH-25-017-349-002/268
(DAHELI)
|
1825017000NRG24160620230160477
|
16/06/2023
|
Sudhakar Mahadev Tekam
|
1825017WL015077
|
Sudhakar Mahadev Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184435
|
|
MR SUDHAKAR MAHADEV TEKAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-349-002/271
(DAHELI)
|
1825017000NRG24160620230160478
|
16/06/2023
|
Gunwant Tekam
|
1825017WL015077
|
Gunwant Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184430
|
|
MR GUNVANT MAHADEO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-349-002/301
(DAHELI)
|
1825017000NRG24160620230160479
|
16/06/2023
|
Lalit V Zade
|
1825017WL015077
|
Lalit V Zade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184393
|
|
MR LALIT VINAYAK ZADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-349-002/301
(DAHELI)
|
1825017000NRG24160620230160480
|
16/06/2023
|
Sonali L Zade
|
1825017WL015077
|
Sonali L Zade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184437
|
|
MRS SONALI LALIT JHADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-349-002/314
(DAHELI)
|
1825017000NRG24160620230160496
|
16/06/2023
|
Suman C.Chaudhari
|
1825017WL015078
|
Suman C.Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184425
|
|
CHAUDHARI SUMANTAI SHATRUGHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
YAVATMAL
|
MH-25-017-349-002/329
(DAHELI)
|
1825017000NRG24160620230160481
|
16/06/2023
|
khushal b.Mankar
|
1825017WL015077
|
khushal b.Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184416
|
|
MANKAR KHUSHAL BAPURAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
YAVATMAL
|
MH-25-017-349-002/329
(DAHELI)
|
1825017000NRG24160620230160482
|
16/06/2023
|
Swapnil khushal Mankar
|
1825017WL015077
|
Swapnil khushal Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184428
|
|
MR SWAPNIL KHUSHAL MANKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAVATMAL
|
MH-25-017-349-002/334
(DAHELI)
|
1825017000NRG24160620230160984
|
16/06/2023
|
Kavita M Jumade
|
1825017WL015117
|
Kavita M Jumade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184427
|
|
MRS KAVITA MAHESHRAO JUMDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
YAVATMAL
|
MH-25-017-349-002/334
(DAHELI)
|
1825017000NRG24160620230160983
|
16/06/2023
|
Mahesh D Jumade
|
1825017WL015117
|
Mahesh D Jumade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184424
|
|
MR MAHESH DATTATRAY JUMADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-349-002/873
(DAHELI)
|
1825017000NRG24160620230160985
|
16/06/2023
|
Sheshrao N Wankhede
|
1825017WL015117
|
Sheshrao N Wankhede
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184387
|
|
MR SHESHERAO NARAYANRAO BAVANTHADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAVATMAL
|
MH-25-017-349-002/950
(DAHELI)
|
1825017000NRG24160620230160485
|
16/06/2023
|
JYOTI ASHOK ZADE
|
1825017WL015077
|
JYOTI ASHOK ZADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184395
|
|
MISS JYOTI ASHOK ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
109
|
YAVATMAL
|
MH-25-017-458-002/120
(Dighori)
|
1825017000NRG24160620230166411
|
16/06/2023
|
swarswti
|
1825017WL015593
|
swarswti
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184468
|
|
MR TUKARAM MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
YAVATMAL
|
MH-25-017-458-002/120
(Dighori)
|
1825017000NRG24160620230166410
|
16/06/2023
|
tukaram
|
1825017WL015593
|
tukaram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184469
|
|
MR TUKARAM MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-458-002/124
(Dighori)
|
1825017000NRG24160620230164259
|
16/06/2023
|
shobhabai kailash ade
|
1825017WL015408
|
shobhabai kailash ade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184399
|
|
MRS SHOBHA MAHADEV ADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-458-002/127
(Dighori)
|
1825017000NRG24160620230166452
|
16/06/2023
|
Aasha R.Rathod
|
1825017WL015597
|
Aasha R.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184422
|
|
MR RAJU PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-458-002/127
(Dighori)
|
1825017000NRG24160620230166451
|
16/06/2023
|
Raju P.Rathod
|
1825017WL015597
|
Raju P.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184421
|
|
MR RAJU PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
YAVATMAL
|
MH-25-017-458-002/136
(Dighori)
|
1825017000NRG24160620230166412
|
16/06/2023
|
kailas
|
1825017WL015593
|
kailas
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184403
|
|
MR KAILAS NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-458-002/138
(Dighori)
|
1825017000NRG24160620230166333
|
16/06/2023
|
MITHUN DEVIDAS RATHOD
|
1825017WL015588
|
MITHUN DEVIDAS RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184455
|
|
MITHUN DEVIDAS RATHOD
|
AXIS BANK(607153)
|
|
116
|
YAVATMAL
|
MH-25-017-458-002/140
(Dighori)
|
1825017000NRG24160620230166421
|
16/06/2023
|
UKANDIBAI YUVRAJ RATHOD
|
1825017WL015594
|
UKANDIBAI YUVRAJ RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184397
|
|
MRS UKANDIBAI YUVRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
YAVATMAL
|
MH-25-017-458-002/141
(Dighori)
|
1825017000NRG24160620230166422
|
16/06/2023
|
BADRI LALA RATHOD
|
1825017WL015594
|
BADRI LALA RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184475
|
|
RATHOD BADRINAT/KAOSAL LALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
YAVATMAL
|
MH-25-017-458-002/145
(Dighori)
|
1825017000NRG24160620230164263
|
16/06/2023
|
DIPAK SUBHASH JADHAO
|
1825017WL015408
|
DIPAK SUBHASH JADHAO
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184452
|
|
JADHAO DIPAK SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
YAVATMAL
|
MH-25-017-458-002/145
(Dighori)
|
1825017000NRG24160620230164261
|
16/06/2023
|
manda S.Jadhao
|
1825017WL015408
|
manda S.Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184410
|
|
MR SUBHASH PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
YAVATMAL
|
MH-25-017-458-002/150
(Dighori)
|
1825017000NRG24160620230166454
|
16/06/2023
|
ranjit R.Rathod
|
1825017WL015597
|
ranjit R.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184418
|
|
MR RANJIT RAMLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
YAVATMAL
|
MH-25-017-458-002/159
(Dighori)
|
1825017000NRG24160620230164265
|
16/06/2023
|
dnyaneshwar pratap rathod
|
1825017WL015408
|
dnyaneshwar pratap rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184420
|
|
MR DNYANESHWAR PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-458-002/23-A
(Dighori)
|
1825017000NRG24160620230164268
|
16/06/2023
|
nanda r rathod
|
1825017WL015408
|
nanda r rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230184471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
YAVATMAL
|
MH-25-017-458-002/23-A
(Dighori)
|
1825017000NRG24160620230164266
|
16/06/2023
|
ramdhan n rathod
|
1825017WL015408
|
ramdhan n rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230184472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
YAVATMAL
|
MH-25-017-458-002/277
(Dighori)
|
1825017000NRG24160620230166095
|
16/06/2023
|
Anita C Jadhav
|
1825017WL015563
|
Anita C Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184438
|
|
MRS ANITA CHARANSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
YAVATMAL
|
MH-25-017-458-002/29-A
(Dighori)
|
1825017000NRG24160620230166096
|
16/06/2023
|
dhanraj rathod
|
1825017WL015563
|
dhanraj rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184413
|
|
RATHOD DHANRAAJ HAJARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
YAVATMAL
|
MH-25-017-458-002/296
(Dighori)
|
1825017000NRG24160620230166455
|
16/06/2023
|
bhavsing devla rathod
|
1825017WL015597
|
bhavsing devla rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184398
|
|
RATHOD BHAVSING DEVALA & SAWKIBAI LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
YAVATMAL
|
MH-25-017-458-002/351
(Dighori)
|
1825017000NRG24160620230166428
|
16/06/2023
|
AJAY DEVRAO JADHAV
|
1825017WL015594
|
AJAY DEVRAO JADHAV
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184446
|
|
MR AJAY DEVRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
YAVATMAL
|
MH-25-017-458-002/351
(Dighori)
|
1825017000NRG24160620230166427
|
16/06/2023
|
RENUKA DEVRAO JADHAV
|
1825017WL015594
|
RENUKA DEVRAO JADHAV
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184419
|
|
MRS RENUKA DEORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
YAVATMAL
|
MH-25-017-458-002/36-A
(Dighori)
|
1825017000NRG24160620230164269
|
16/06/2023
|
gajanan babulal jadahv
|
1825017WL015408
|
gajanan babulal jadahv
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184470
|
|
GAJANAN BABULAL JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
YAVATMAL
|
MH-25-017-458-002/36-A
(Dighori)
|
1825017000NRG24160620230164270
|
16/06/2023
|
surekha gajanan jadhav
|
1825017WL015408
|
surekha gajanan jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184404
|
|
MRS SUREKHA GAJANAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAVATMAL
|
MH-25-017-458-002/369
(Dighori)
|
1825017000NRG24160620230166456
|
16/06/2023
|
SUSHIL RAMLAL RATHOD
|
1825017WL015597
|
SUSHIL RAMLAL RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184447
|
|
MR SUSHIL RAMALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
YAVATMAL
|
MH-25-017-458-002/37-A
(Dighori)
|
1825017000NRG24160620230164274
|
16/06/2023
|
Ashwina G.Jadhav
|
1825017WL015408
|
Ashwina G.Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184402
|
|
MRS ASHWINI GANESH JSDHAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
YAVATMAL
|
MH-25-017-458-002/37-A
(Dighori)
|
1825017000NRG24160620230164272
|
16/06/2023
|
Ganesh B.Jadhav
|
1825017WL015408
|
Ganesh B.Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184401
|
|
MR GANESH BABULAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAVATMAL
|
MH-25-017-458-002/46-A
(Dighori)
|
1825017000NRG24160620230166458
|
16/06/2023
|
nirmala r rathod
|
1825017WL015597
|
nirmala r rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184412
|
|
MR RAMESHWAR NURA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
YAVATMAL
|
MH-25-017-458-002/46-A
(Dighori)
|
1825017000NRG24160620230166457
|
16/06/2023
|
rameshwar n rathod
|
1825017WL015597
|
rameshwar n rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184411
|
|
MR RAMESHWAR NURA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
YAVATMAL
|
MH-25-017-458-002/51
(Dighori)
|
1825017000NRG24160620230164304
|
16/06/2023
|
premila r rathod
|
1825017WL015410
|
premila r rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184474
|
|
MRS PRAMILA RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
YAVATMAL
|
MH-25-017-458-002/62-A
(Dighori)
|
1825017000NRG24160620230164306
|
16/06/2023
|
sulochana R Rathod
|
1825017WL015410
|
sulochana R Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184439
|
|
MR BADRI LALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
YAVATMAL
|
MH-25-017-458-002/65
(Dighori)
|
1825017000NRG24160620230164279
|
16/06/2023
|
AKASH SITARAM MESHRAM
|
1825017WL015408
|
AKASH SITARAM MESHRAM
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184394
|
|
MASTER AKASH SITARAM MESHRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
YAVATMAL
|
MH-25-017-458-002/65
(Dighori)
|
1825017000NRG24160620230164276
|
16/06/2023
|
sitaram meshram
|
1825017WL015408
|
sitaram meshram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184406
|
|
MR SITARAM VITHU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
YAVATMAL
|
MH-25-017-458-002/74
(Dighori)
|
1825017000NRG24160620230164310
|
16/06/2023
|
kanta l rathod
|
1825017WL015410
|
kanta l rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184409
|
|
MR LALSING TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
YAVATMAL
|
MH-25-017-458-002/74
(Dighori)
|
1825017000NRG24160620230164309
|
16/06/2023
|
lalasing t rathod
|
1825017WL015410
|
lalasing t rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184408
|
|
MR LALSING TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
YAVATMAL
|
MH-25-017-458-002/88
(Dighori)
|
1825017000NRG24160620230164311
|
16/06/2023
|
dulsing rathod
|
1825017WL015410
|
dulsing rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184405
|
|
MR DULASING RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
YAVATMAL
|
MH-25-017-458-002/90
(Dighori)
|
1825017000NRG24160620230166101
|
16/06/2023
|
JYOTI NANDLAL RATHOD
|
1825017WL015563
|
JYOTI NANDLAL RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184451
|
|
Miss. JYOTI DEVRAO TURI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
YAVATMAL
|
MH-25-017-458-002/90
(Dighori)
|
1825017000NRG24160620230166099
|
16/06/2023
|
suman rathod
|
1825017WL015563
|
suman rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184473
|
|
MS SUMANBAI HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
YAVATMAL
|
MH-25-017-458-002/92
(Dighori)
|
1825017000NRG24160620230166051
|
16/06/2023
|
shobha c rathod
|
1825017WL015560
|
shobha c rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184400
|
|
SHOBHA CHARANSING RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
YAVATMAL
|
MH-25-017-458-002/93
(Dighori)
|
1825017000NRG24160620230166102
|
16/06/2023
|
MANIRAM KESHAV RATHOD
|
1825017WL015563
|
MANIRAM KESHAV RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184448
|
|
MR MANIRAM KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
YAVATMAL
|
MH-25-017-458-002/93
(Dighori)
|
1825017000NRG24160620230166103
|
16/06/2023
|
VASUDEV KESHAV RATHOD
|
1825017WL015563
|
VASUDEV KESHAV RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184456
|
|
Vasudev Keshav Rathod
|
BANK OF BARODA(606985)
|
|
148
|
YAVATMAL
|
MH-25-017-458-002/98
(Dighori)
|
1825017000NRG24160620230166430
|
16/06/2023
|
anitabai m rathod
|
1825017WL015594
|
anitabai m rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184407
|
|
MR MITHU CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
149
|
YAVATMAL
|
MH-25-017-272-002/22
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160421
|
16/06/2023
|
VAISHALI VINOD BHISE
|
1825017WL015066
|
VAISHALI VINOD BHISE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184450
|
|
BHISE VAISHALI VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
YAVATMAL
|
MH-25-017-349-001/210
(DAHELI)
|
1825017000NRG24160620230160486
|
16/06/2023
|
SIMA NITESH WANKHADE
|
1825017WL015078
|
SIMA NITESH WANKHADE
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184454
|
|
Sima Nitesh Wankhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
YAVATMAL
|
MH-25-017-272-002/11-A
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160317
|
16/06/2023
|
Laxmi U Rajurkar
|
1825017WL015059
|
Laxmi U Rajurkar
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184396
|
|
LAXMI UDHEBHAN RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
YAVATMAL
|
MH-25-017-351-001/504
(GAHULI HETI)
|
1825017000NRG24160620230165881
|
16/06/2023
|
VANDEV BALU PAWAR
|
1825017WL015542
|
VANDEV BALU PAWAR
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184443
|
|
Mr. VANDEO S/O BALU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
153
|
YAVATMAL
|
MH-25-017-272-002/165
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160416
|
16/06/2023
|
KUSUM DEVRAO SHINDE
|
1825017WL015066
|
KUSUM DEVRAO SHINDE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184445
|
|
MRS KUSUM DEVRAOJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
YAVATMAL
|
MH-25-017-351-001/54
(GAHULI HETI)
|
1825017000NRG24160620230165884
|
16/06/2023
|
Sunil S Chavan
|
1825017WL015542
|
Sunil S Chavan
|
00462
|
UCBA0002236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184476
|
|
SUNIL SUNDARSING CHAVHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
YAVATMAL
|
MH-25-017-397-001/144
(KHARAD)
|
1825017000NRG24160620230160436
|
16/06/2023
|
Anntrao Vankat Kate
|
1825017WL015069
|
Anntrao Vankat Kate
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184375
|
|
ANANT VYANKATARAO KATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
YAVATMAL
|
MH-25-017-458-002/54
(Dighori)
|
1825017000NRG24160620230166336
|
16/06/2023
|
sanjay
|
1825017WL015588
|
sanjay
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184364
|
|
Ms. SANJAY TARASING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
157
|
YAVATMAL
|
MH-25-017-199-001/283
(NAKAPARDI)
|
1825017000NRG24160620230164670
|
16/06/2023
|
lalita santosh gupta
|
1825017WL015452
|
lalita santosh gupta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184351
|
|
SANTOSH NANDKISHOR GUPTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
YAVATMAL
|
MH-25-017-199-001/283
(NAKAPARDI)
|
1825017000NRG24160620230164669
|
16/06/2023
|
santosh gupta
|
1825017WL015452
|
santosh gupta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184350
|
|
SANTOSH NANDKISHOR GUPTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
YAVATMAL
|
MH-25-017-199-001/284
(NAKAPARDI)
|
1825017000NRG24160620230164672
|
16/06/2023
|
laxmi gupta
|
1825017WL015452
|
laxmi gupta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184479
|
|
LAKSHMI RAJESH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
160
|
YAVATMAL
|
MH-25-017-199-001/284
(NAKAPARDI)
|
1825017000NRG24160620230164671
|
16/06/2023
|
rajesh gupta
|
1825017WL015452
|
rajesh gupta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184349
|
|
LAKSHMI RAJESH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
161
|
YAVATMAL
|
MH-25-017-335-001/100
(VARUD)
|
1825017000NRG24160620230160237
|
16/06/2023
|
Panchfula P Thak
|
1825017WL015053
|
Panchfula P Thak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184347
|
|
PANDURANG/PANCHFULA THAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
YAVATMAL
|
MH-25-017-349-002/283
(DAHELI)
|
1825017000NRG24160620230160980
|
16/06/2023
|
Santosh A Ingole
|
1825017WL015117
|
Santosh A Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184335
|
|
INGOLE SANTOSH AMBADAS/ CHINDRBHAGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
YAVATMAL
|
MH-25-017-349-002/283
(DAHELI)
|
1825017000NRG24160620230160981
|
16/06/2023
|
Suvarna S Ingole
|
1825017WL015117
|
Suvarna S Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184336
|
|
INGOLE AMBADAS TUKARAM /SUVARNA S INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
YAVATMAL
|
MH-25-017-349-002/284
(DAHELI)
|
1825017000NRG24160620230160493
|
16/06/2023
|
Datatray Darne
|
1825017WL015078
|
Datatray Darne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184483
|
|
DARNE DATTATRAY VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
YAVATMAL
|
MH-25-017-349-002/284
(DAHELI)
|
1825017000NRG24160620230160494
|
16/06/2023
|
Sindhu Darne
|
1825017WL015078
|
Sindhu Darne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184482
|
|
SINDUBAI DATTATRAYA DARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
YAVATMAL
|
MH-25-017-351-001/370
(GAHULI HETI)
|
1825017000NRG24160620230160425
|
16/06/2023
|
Gunwant Jadhav
|
1825017WL015067
|
Gunwant Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184361
|
|
GUNWANT MANSING JADHAO
|
UCO BANK(607066)
|
|
167
|
YAVATMAL
|
MH-25-017-351-001/437
(GAHULI HETI)
|
1825017000NRG24160620230165878
|
16/06/2023
|
Yuvraj Sudam Chavhan
|
1825017WL015542
|
Yuvraj Sudam Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184481
|
|
SHRI YUVRAJ SUDAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
YAVATMAL
|
MH-25-017-351-001/459
(GAHULI HETI)
|
1825017000NRG24160620230165880
|
16/06/2023
|
SIMA RAJESH RATHOD
|
1825017WL015542
|
SIMA RAJESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184338
|
|
MS SIMA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
YAVATMAL
|
MH-25-017-351-001/569
(GAHULI HETI)
|
1825017000NRG24160620230160429
|
16/06/2023
|
Sudhir Vitthal Chavhan
|
1825017WL015067
|
Sudhir Vitthal Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184337
|
|
Mr. Sudhir Vitthal Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
YAVATMAL
|
MH-25-017-351-001/84
(GAHULI HETI)
|
1825017000NRG24160620230160430
|
16/06/2023
|
Tulshiram K Padgham
|
1825017WL015067
|
Tulshiram K Padgham
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184480
|
|
TULSHIRAM KACHARU PADGHANE
|
UCO BANK(607066)
|
|
171
|
YAVATMAL
|
MH-25-017-397-001/179
(KHARAD)
|
1825017000NRG24160620230160992
|
16/06/2023
|
SUNITA MAHADEV RAJURKAR
|
1825017WL015119
|
SUNITA MAHADEV RAJURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184354
|
|
SUNITA MAHADEV RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
YAVATMAL
|
MH-25-017-397-001/18
(KHARAD)
|
1825017000NRG24160620230160437
|
16/06/2023
|
Aasha W Kasar
|
1825017WL015069
|
Aasha W Kasar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184352
|
|
ASHA WAGHU KASAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
YAVATMAL
|
MH-25-017-397-001/181
(KHARAD)
|
1825017000NRG24160620230160993
|
16/06/2023
|
RAJU PANJABRAO KATE
|
1825017WL015119
|
RAJU PANJABRAO KATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184344
|
|
MR RAJU PANJADRAO KATE
|
STATE BANK OF INDIA(508548)
|
|
174
|
YAVATMAL
|
MH-25-017-397-001/189
(KHARAD)
|
1825017000NRG24160620230160994
|
16/06/2023
|
PRAVIN SHIWRAM METKAR
|
1825017WL015119
|
PRAVIN SHIWRAM METKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184343
|
|
MR PRAVIN SHRAVAN METKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
YAVATMAL
|
MH-25-017-397-001/189
(KHARAD)
|
1825017000NRG24160620230160995
|
16/06/2023
|
VANDANA PRAVIN METKAR
|
1825017WL015119
|
VANDANA PRAVIN METKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184342
|
|
VANDANA PRAVIN METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
YAVATMAL
|
MH-25-017-397-001/192
(KHARAD)
|
1825017000NRG24160620230160996
|
16/06/2023
|
MAHDEV NARAYAN KHAKARE
|
1825017WL015119
|
MAHDEV NARAYAN KHAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184340
|
|
MAHADEO NARAYAN KHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
YAVATMAL
|
MH-25-017-397-001/192
(KHARAD)
|
1825017000NRG24160620230160997
|
16/06/2023
|
MEENA MAHADEV KHAKARE
|
1825017WL015119
|
MEENA MAHADEV KHAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184339
|
|
MINA MAHADEO KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
YAVATMAL
|
MH-25-017-397-001/205
(KHARAD)
|
1825017000NRG24160620230160438
|
16/06/2023
|
SANDIP SHIWRAM METKAR
|
1825017WL015069
|
SANDIP SHIWRAM METKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184348
|
|
SANDEEP SHIVRAM METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
YAVATMAL
|
MH-25-017-397-001/205
(KHARAD)
|
1825017000NRG24160620230160439
|
16/06/2023
|
VANITA SANDIP METKAR
|
1825017WL015069
|
VANITA SANDIP METKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184345
|
|
VanitaSandipMetkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
YAVATMAL
|
MH-25-017-397-001/207
(KHARAD)
|
1825017000NRG24160620230160998
|
16/06/2023
|
SUBHASH NAMDEV DOKDE
|
1825017WL015119
|
SUBHASH NAMDEV DOKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184341
|
|
SUBHASH NAMDEO DOKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
YAVATMAL
|
MH-25-017-397-001/23
(KHARAD)
|
1825017000NRG24160620230160440
|
16/06/2023
|
Parvati P Rajurkar
|
1825017WL015069
|
Parvati P Rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184353
|
|
PARWATA PANDURANG RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
YAVATMAL
|
MH-25-017-397-001/82
(KHARAD)
|
1825017000NRG24160620230160441
|
16/06/2023
|
Nirmala P Khakare
|
1825017WL015069
|
Nirmala P Khakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184346
|
|
NIRMALA PANDURANG KHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
183
|
YAVATMAL
|
MH-25-017-272-002/112
(DHANORA(BODHGAVAN))
|
1825017000NRG24160620230160313
|
16/06/2023
|
MANOHAR DIVANYA BOBDE
|
1825017WL015058
|
MANOHAR DIVANYA BOBDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184373
|
|
MANOHAR DIVANA BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
YAVATMAL
|
MH-25-017-335-001/160
(VARUD)
|
1825017000NRG24160620230160257
|
16/06/2023
|
Anjali Vitthal Tajane
|
1825017WL015054
|
Anjali Vitthal Tajane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184366
|
|
ANJALI SANTOSH TAJANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
YAVATMAL
|
MH-25-017-349-002/1210
(DAHELI)
|
1825017000NRG24160620230160977
|
16/06/2023
|
DNYANESHWAR GANGADHAR WATILE
|
1825017WL015117
|
DNYANESHWAR GANGADHAR WATILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184365
|
|
WATILE DNYANESHWAR GANGADHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
186
|
YAVATMAL
|
MH-25-017-458-002/119
(Dighori)
|
1825017000NRG24160620230166409
|
16/06/2023
|
ARJUN R RATHOD
|
1825017WL015593
|
ARJUN R RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184371
|
|
ARJUN RAJESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
YAVATMAL
|
MH-25-017-458-002/153
(Dighori)
|
1825017000NRG24160620230166416
|
16/06/2023
|
NAMRTA LAXMAN WADEKAR
|
1825017WL015593
|
NAMRTA LAXMAN WADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184372
|
|
NAMRATA LAXMAN WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
YAVATMAL
|
MH-25-017-458-002/426
(Dighori)
|
1825017000NRG24160620230166417
|
16/06/2023
|
SACHIN K JADHAO
|
1825017WL015593
|
SACHIN K JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184367
|
|
SACHIN KAILAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
YAVATMAL
|
MH-25-017-458-002/63
(Dighori)
|
1825017000NRG24160620230166338
|
16/06/2023
|
NIRANJAN S JADHAO
|
1825017WL015588
|
NIRANJAN S JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184370
|
|
NIRANJAN SUBHASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
YAVATMAL
|
MH-25-017-464-001/447
(Dighori)
|
1825017000NRG24160620230166342
|
16/06/2023
|
SHRIDHAR R RATHOD
|
1825017WL015588
|
SHRIDHAR R RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184369
|
|
SHRIDHAR RAJUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
YAVATMAL
|
MH-25-017-464-001/448
(Dighori)
|
1825017000NRG24160620230166420
|
16/06/2023
|
MANOJ T JADHAO
|
1825017WL015593
|
MANOJ T JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230184368
|
|
MANOJ TUKARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312858
|
312858
|
|
|
|
|
|
|
|