|
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-25-017-254-002/128
(AKAPURI)
|
1825017000NRG24120620230137630
|
12/06/2023
|
Gajanan Todsam
|
1825017WL012704
|
Gajanan Todsam
|
00051
|
MAHB0000261
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243491
|
|
GAJANAN BANDU TODSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-263-001/385
(LONI)
|
1825017000NRG24120620230137565
|
12/06/2023
|
KAJAL RAMVILAS RATHOD
|
1825017WL012692
|
KAJAL RAMVILAS RATHOD
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243529
|
|
Miss. KAJAL RAMVILAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-263-001/355
(LONI)
|
1825017000NRG24120620230137562
|
12/06/2023
|
VINOD SOPAN BHAVARE
|
1825017WL012692
|
VINOD SOPAN BHAVARE
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243520
|
|
VINOD SOPAN BHAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-263-001/347
(LONI)
|
1825017000NRG24120620230137561
|
12/06/2023
|
raju rathod
|
1825017WL012692
|
raju rathod
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243523
|
|
Mr. Raju Dulsing Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-413-001/766
(WARZADI)
|
1825017000NRG24120620230137364
|
12/06/2023
|
MAHADEV SAMBHA DONGARE
|
1825017WL012661
|
MAHADEV SAMBHA DONGARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243502
|
|
Mr. MAHADEV DAMA DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-413-001/92
(WARZADI)
|
1825017000NRG24120620230137367
|
12/06/2023
|
Sujata Shudhodhan Dongare
|
1825017WL012661
|
Sujata Shudhodhan Dongare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243475
|
|
Mr. SHUDHDHODAN DATTAJI DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-263-001/196
(LONI)
|
1825017000NRG24120620230137598
|
12/06/2023
|
Rashtrapal Tukaram Ladhe
|
1825017WL012696
|
Rashtrapal Tukaram Ladhe
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243501
|
|
Mr. RASHTRAPAL TUKARAM LADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-263-001/245
(LONI)
|
1825017000NRG24120620230137524
|
12/06/2023
|
Surekha Tulshiram Rathod
|
1825017WL012686
|
Surekha Tulshiram Rathod
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243521
|
|
Mr. Surekha Tulshiram Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-263-001/245
(LONI)
|
1825017000NRG24120620230137523
|
12/06/2023
|
Tulshiram Jayram Rathod
|
1825017WL012686
|
Tulshiram Jayram Rathod
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243522
|
|
Mr. Tulshiram Jayram Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-263-001/417
(LONI)
|
1825017000NRG24120620230137585
|
12/06/2023
|
Priya N Rathod
|
1825017WL012693
|
Priya N Rathod
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243516
|
|
Mrs. TATTO BAI JANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-263-001/61
(LONI)
|
1825017000NRG24120620230137529
|
12/06/2023
|
maya kavdu jadhav
|
1825017WL012686
|
maya kavdu jadhav
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243504
|
|
Mrs. MAYABAI KAWDU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-204-001/218
(DORLI (DOLAMBA))
|
1825017000NRG24120620230137552
|
12/06/2023
|
KAILAS DULAT TADSE
|
1825017WL012690
|
KAILAS DULAT TADSE
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243467
|
|
KAILASH D.TADASE
|
UNION BANK OF INDIA(508500)
|
|
13
|
YAVATMAL
|
MH-25-017-263-001/14
(LONI)
|
1825017000NRG24120620230137570
|
12/06/2023
|
ramesh c Surpam
|
1825017WL012693
|
ramesh c Surpam
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243471
|
|
RANJANA / RAMESH SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
YAVATMAL
|
MH-25-017-263-001/177
(LONI)
|
1825017000NRG24120620230137571
|
12/06/2023
|
Kisan D. Waghamare
|
1825017WL012693
|
Kisan D. Waghamare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243474
|
|
WAGHMARE KISAN D & DROPADI K WAGHMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
YAVATMAL
|
MH-25-017-263-001/23
(LONI)
|
1825017000NRG24120620230137576
|
12/06/2023
|
Vasant s waghamare
|
1825017WL012693
|
Vasant s waghamare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243476
|
|
Mr. VASANTA SURYABHAN WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-263-001/246
(LONI)
|
1825017000NRG24120620230137525
|
12/06/2023
|
kamalabai ramrao jadhav
|
1825017WL012686
|
kamalabai ramrao jadhav
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243468
|
|
MS KAMAL RAMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-263-001/246
(LONI)
|
1825017000NRG24120620230137526
|
12/06/2023
|
RAJU RAMRAO JADHAV
|
1825017WL012686
|
RAJU RAMRAO JADHAV
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243469
|
|
RAJU RAMRAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
YAVATMAL
|
MH-25-017-263-001/261
(LONI)
|
1825017000NRG24120620230137599
|
12/06/2023
|
suman s. umre
|
1825017WL012696
|
suman s. umre
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243477
|
|
MRS SUMAN SAHDEV UMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAVATMAL
|
MH-25-017-263-001/277
(LONI)
|
1825017000NRG24120620230137578
|
12/06/2023
|
Maroti K Sakharkar
|
1825017WL012693
|
Maroti K Sakharkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243472
|
|
SAKHARKAR MAROTI KANHUANDUSHA M.SAKHAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
YAVATMAL
|
MH-25-017-263-001/342
(LONI)
|
1825017000NRG24120620230137600
|
12/06/2023
|
savitri soma sukhadeve
|
1825017WL012696
|
savitri soma sukhadeve
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243473
|
|
SUKHDEVE SANJAY S&SAVITRIBAI S SUKHDEVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-263-001/246
(LONI)
|
1825017000NRG24120620230137527
|
12/06/2023
|
vijay jadhav
|
1825017WL012686
|
vijay jadhav
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243470
|
|
VIJAY RAMRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-403-001/609
(BORI GOSAVI)
|
1825017000NRG24120620230138196
|
12/06/2023
|
bhimrao kisan chahande
|
1825017WL012753
|
bhimrao kisan chahande
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243478
|
|
CHAHANDE BHIMRAO KISHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-403-002/657
(BORI GOSAVI)
|
1825017000NRG24120620230138201
|
12/06/2023
|
atul shriram tekam
|
1825017WL012753
|
atul shriram tekam
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243479
|
|
ATUL SHRIRAM TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-204-001/185
(DORLI (DOLAMBA))
|
1825017000NRG24120620230137546
|
12/06/2023
|
Vachala misal
|
1825017WL012689
|
Vachala misal
|
00114
|
UTIB0SYDC11
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243480
|
|
MISAL VACHCHHALABAI DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-403-002/743
(BORI GOSAVI)
|
1825017000NRG24120620230138202
|
12/06/2023
|
GANESH BHIMRAO CHAHANDE
|
1825017WL012753
|
GANESH BHIMRAO CHAHANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243527
|
|
MR GANESH BHIMRAV CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-254-002/474
(AKAPURI)
|
1825017000NRG24120620230137606
|
12/06/2023
|
Pratibha Gadge
|
1825017WL012698
|
Pratibha Gadge
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243528
|
|
Mrs. Pratima Kishor Gadage
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-204-001/224
(DORLI (DOLAMBA))
|
1825017000NRG24120620230137549
|
12/06/2023
|
TARA
|
1825017WL012689
|
TARA
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243488
|
|
TARA WANVE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
YAVATMAL
|
MH-25-017-204-001/83
(DORLI (DOLAMBA))
|
1825017000NRG24120620230138248
|
12/06/2023
|
Ramchandra b. madavi
|
1825017WL012759
|
Ramchandra b. madavi
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243487
|
|
RAMCHANDRA BAPURAO MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
YAVATMAL
|
MH-25-017-204-001/99
(DORLI (DOLAMBA))
|
1825017000NRG24120620230137551
|
12/06/2023
|
MANDA
|
1825017WL012689
|
MANDA
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243489
|
|
MANDA SANJAY WANVE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
YAVATMAL
|
MH-25-017-204-001/99
(DORLI (DOLAMBA))
|
1825017000NRG24120620230137545
|
12/06/2023
|
SANJY
|
1825017WL012688
|
SANJY
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243490
|
|
SANJAY BHAGWAN WANVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-204-001/188
(DORLI (DOLAMBA))
|
1825017000NRG24120620230137547
|
12/06/2023
|
RAJU GHUNE
|
1825017WL012689
|
RAJU GHUNE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243507
|
|
MR RAJESH PRANDHRINATH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
YAVATMAL
|
MH-25-017-204-001/188
(DORLI (DOLAMBA))
|
1825017000NRG24120620230138247
|
12/06/2023
|
YOGESH GHUNE
|
1825017WL012759
|
YOGESH GHUNE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
A165230243508
|
Account closed
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-204-001/209
(DORLI (DOLAMBA))
|
1825017000NRG24120620230137548
|
12/06/2023
|
UMESH MISAL
|
1825017WL012689
|
UMESH MISAL
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243524
|
|
UMESH BABANRAO MISAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
YAVATMAL
|
MH-25-017-263-001/472
(LONI)
|
1825017000NRG24120620230137601
|
12/06/2023
|
ANANDRAO SAHADEO UMRE
|
1825017WL012696
|
ANANDRAO SAHADEO UMRE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243517
|
|
MR ANANDRAO SAHADEO UMRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
YAVATMAL
|
MH-25-017-263-001/75
(LONI)
|
1825017000NRG24120620230137569
|
12/06/2023
|
Teksing Ganpat Rathod
|
1825017WL012692
|
Teksing Ganpat Rathod
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243509
|
|
MR TEKASINGH GANAPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAVATMAL
|
MH-25-017-288-001/10
(KAPARA)
|
1825017000NRG24120620230137419
|
12/06/2023
|
Kisan Laxman Dehankar
|
1825017WL012667
|
Kisan Laxman Dehankar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243499
|
|
KISAN LAXMAN DEHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-288-001/172
(KAPARA)
|
1825017000NRG24120620230137441
|
12/06/2023
|
Devidas Dawale
|
1825017WL012673
|
Devidas Dawale
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243500
|
|
MR DEVIDAS UDDHAVRAO DAWLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-254-002/12
(AKAPURI)
|
1825017000NRG24120620230137633
|
12/06/2023
|
laxman gedam
|
1825017WL012705
|
laxman gedam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243494
|
|
LAXMAM D GEDAM & MANGLA L GEDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-254-002/122
(AKAPURI)
|
1825017000NRG24120620230138192
|
12/06/2023
|
aSHOK mADAVI
|
1825017WL012752
|
aSHOK mADAVI
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243503
|
|
ASHOK MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YAVATMAL
|
MH-25-017-254-002/176
(AKAPURI)
|
1825017000NRG24120620230137637
|
12/06/2023
|
pavan ramesh gedam
|
1825017WL012705
|
pavan ramesh gedam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243526
|
|
MR PAWAN RAMESH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-254-002/176
(AKAPURI)
|
1825017000NRG24120620230137635
|
12/06/2023
|
ramesh gedam
|
1825017WL012705
|
ramesh gedam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243495
|
|
MR RAMESH JAYTUJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-254-002/322
(AKAPURI)
|
1825017000NRG24120620230137612
|
12/06/2023
|
Shobha Kale
|
1825017WL012701
|
Shobha Kale
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243498
|
|
MRS SHOBHA HARIDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-254-002/474
(AKAPURI)
|
1825017000NRG24120620230137605
|
12/06/2023
|
kishor gadge
|
1825017WL012698
|
kishor gadge
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243506
|
|
MR KISHOR PANDURANGJI GADAGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-254-002/646
(AKAPURI)
|
1825017000NRG24120620230137610
|
12/06/2023
|
Pradip Thakare
|
1825017WL012700
|
Pradip Thakare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243497
|
|
THAKARE PRADEEP VITTHALRAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
45
|
YAVATMAL
|
MH-25-017-254-002/646
(AKAPURI)
|
1825017000NRG24120620230137608
|
12/06/2023
|
Sandip Thakare
|
1825017WL012700
|
Sandip Thakare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243518
|
|
MR SANDIP VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-254-002/646
(AKAPURI)
|
1825017000NRG24120620230137609
|
12/06/2023
|
Vithal Thakare
|
1825017WL012700
|
Vithal Thakare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243496
|
|
Mr. VITTHAL SHYAMRAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-254-001/507
(AKAPURI)
|
1825017000NRG24120620230137607
|
12/06/2023
|
Aruna Ade
|
1825017WL012699
|
Aruna Ade
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243515
|
|
MRS ARUNA PUNDLIK ADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-254-002/124
(AKAPURI)
|
1825017000NRG24120620230138193
|
12/06/2023
|
Indirabai Kanake
|
1825017WL012752
|
Indirabai Kanake
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243514
|
|
MRS INDIRA MANGAL KANAKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-254-002/125
(AKAPURI)
|
1825017000NRG24120620230138194
|
12/06/2023
|
Mangala Madavi
|
1825017WL012752
|
Mangala Madavi
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243513
|
|
MRS MANGLA SURESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-254-002/132
(AKAPURI)
|
1825017000NRG24120620230138195
|
12/06/2023
|
Kamala Madavi
|
1825017WL012752
|
Kamala Madavi
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243481
|
|
MRS KAMLA NAMDEV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-254-002/322
(AKAPURI)
|
1825017000NRG24120620230137613
|
12/06/2023
|
Roshan Kale
|
1825017WL012701
|
Roshan Kale
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243511
|
|
ROSHAN HARIDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
YAVATMAL
|
MH-25-017-254-002/362
(AKAPURI)
|
1825017000NRG24120620230137614
|
12/06/2023
|
Asha Gulab kachare
|
1825017WL012701
|
Asha Gulab kachare
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243510
|
|
MRS ASHA GULAB KACHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-254-002/362
(AKAPURI)
|
1825017000NRG24120620230137615
|
12/06/2023
|
Nilesh Gulab Kachare
|
1825017WL012701
|
Nilesh Gulab Kachare
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243512
|
|
MR NILESH GULABRAO KACHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-263-001/183
(LONI)
|
1825017000NRG24120620230137574
|
12/06/2023
|
devidash ringane
|
1825017WL012693
|
devidash ringane
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243493
|
|
MRS KONDIBAI SHAMRAO RINGANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-263-001/409
(LONI)
|
1825017000NRG24120620230137584
|
12/06/2023
|
GANESH MADHUKARRAO KONDARE
|
1825017WL012693
|
GANESH MADHUKARRAO KONDARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243492
|
|
KONDARE GANESH MADHUKAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
56
|
YAVATMAL
|
MH-25-017-263-001/453
(LONI)
|
1825017000NRG24120620230137566
|
12/06/2023
|
KAWDU PRAKASH RATHOD
|
1825017WL012692
|
KAWDU PRAKASH RATHOD
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243525
|
|
MR KAWADU PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-413-001/811
(WARZADI)
|
1825017000NRG24120620230137365
|
12/06/2023
|
SHAM URWATE
|
1825017WL012661
|
SHAM URWATE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243519
|
|
SHAM MAHADEV URWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
58
|
YAVATMAL
|
MH-25-017-288-001/485
(KAPARA)
|
1825017000NRG24120620230137455
|
12/06/2023
|
RAJU SHAMRAO TURANKAR
|
1825017WL012677
|
RAJU SHAMRAO TURANKAR
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243505
|
|
RAJU SHAMRAO TURANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
59
|
YAVATMAL
|
MH-25-017-263-001/106
(LONI)
|
1825017000NRG24120620230137592
|
12/06/2023
|
Dinesh Balkrushna Ukande
|
1825017WL012694
|
Dinesh Balkrushna Ukande
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243483
|
|
MR DINESH BALKRUSHN UKANDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-263-001/385
(LONI)
|
1825017000NRG24120620230137564
|
12/06/2023
|
NISHA RAMVILAS RATHOD
|
1825017WL012692
|
NISHA RAMVILAS RATHOD
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243486
|
|
NISHA RAMVILAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
61
|
YAVATMAL
|
MH-25-017-263-001/390
(LONI)
|
1825017000NRG24120620230137579
|
12/06/2023
|
DILIP MAROTI GADEKAR
|
1825017WL012693
|
DILIP MAROTI GADEKAR
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243484
|
|
MR DILIP GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-263-001/390
(LONI)
|
1825017000NRG24120620230137580
|
12/06/2023
|
SANJIWANI DILP GADEKAR
|
1825017WL012693
|
SANJIWANI DILP GADEKAR
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243485
|
|
SANJIVANI DILIP GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
YAVATMAL
|
MH-25-017-263-001/447
(LONI)
|
1825017000NRG24120620230137588
|
12/06/2023
|
INDU MOHAN KAMBLAE
|
1825017WL012693
|
INDU MOHAN KAMBLAE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243482
|
|
INDUBAI MOHAN KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-263-001/104
(LONI)
|
1825017000NRG24120620230137590
|
12/06/2023
|
Lata vilas shelke
|
1825017WL012694
|
Lata vilas shelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243534
|
|
LATA VILAS SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
YAVATMAL
|
MH-25-017-263-001/104
(LONI)
|
1825017000NRG24120620230137589
|
12/06/2023
|
Vilas Punjaram Shelke
|
1825017WL012694
|
Vilas Punjaram Shelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243538
|
|
VILAS PUNJARAM SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
YAVATMAL
|
MH-25-017-263-001/106
(LONI)
|
1825017000NRG24120620230137591
|
12/06/2023
|
Dhropadhi Balkurshana Ukande
|
1825017WL012694
|
Dhropadhi Balkurshana Ukande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243533
|
|
DHRUPATA BALKRISHNA UKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-263-001/182
(LONI)
|
1825017000NRG24120620230137572
|
12/06/2023
|
Haribhau S. Waghamare
|
1825017WL012693
|
Haribhau S. Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243531
|
|
HARIBHAU SURYABHAN WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
YAVATMAL
|
MH-25-017-263-001/182
(LONI)
|
1825017000NRG24120620230137573
|
12/06/2023
|
Prabha H. Waghamare
|
1825017WL012693
|
Prabha H. Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243535
|
|
PRABHA HARIBHAU WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
YAVATMAL
|
MH-25-017-263-001/191
(LONI)
|
1825017000NRG24120620230137602
|
12/06/2023
|
Savita Vijay Chavhan
|
1825017WL012697
|
Savita Vijay Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243536
|
|
CHAVHAN SAVITA VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
YAVATMAL
|
MH-25-017-263-001/226
(LONI)
|
1825017000NRG24120620230137575
|
12/06/2023
|
Darshana J. Kadu
|
1825017WL012693
|
Darshana J. Kadu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243530
|
|
DARSHNA JAGDISH KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
YAVATMAL
|
MH-25-017-263-001/230
(LONI)
|
1825017000NRG24120620230137577
|
12/06/2023
|
Prabha Dyaneshwar Waghamare
|
1825017WL012693
|
Prabha Dyaneshwar Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243537
|
|
WAGHMARE PRABHA DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
YAVATMAL
|
MH-25-017-263-001/321
(LONI)
|
1825017000NRG24120620230137603
|
12/06/2023
|
kishor chavhan
|
1825017WL012697
|
kishor chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243539
|
|
KISHOR ZAMA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-263-001/321
(LONI)
|
1825017000NRG24120620230137604
|
12/06/2023
|
Mala Kishor Chavhan
|
1825017WL012697
|
Mala Kishor Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243540
|
|
MALA KISHOR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-263-001/401
(LONI)
|
1825017000NRG24120620230137581
|
12/06/2023
|
PRAVIND KISAN WAGMARE
|
1825017WL012693
|
PRAVIND KISAN WAGMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243532
|
|
PRAVIN KISAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
YAVATMAL
|
MH-25-017-263-001/430
(LONI)
|
1825017000NRG24120620230137587
|
12/06/2023
|
ARCHANA SUBASH WAGMARE
|
1825017WL012693
|
ARCHANA SUBASH WAGMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243542
|
|
ARCHANA SUBHASH WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
YAVATMAL
|
MH-25-017-263-001/430
(LONI)
|
1825017000NRG24120620230137586
|
12/06/2023
|
SUBASH NARAYAN WAGMARE
|
1825017WL012693
|
SUBASH NARAYAN WAGMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243541
|
|
SUBHASH NARAYAN WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
YAVATMAL
|
MH-25-017-288-001/11
(KAPARA)
|
1825017000NRG24120620230137444
|
12/06/2023
|
Baby Ramdas Gadling
|
1825017WL012674
|
Baby Ramdas Gadling
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243546
|
|
BABY RAMDAS GADLING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
YAVATMAL
|
MH-25-017-288-001/111
(KAPARA)
|
1825017000NRG24120620230137423
|
12/06/2023
|
Anusaya Shankar nailk
|
1825017WL012668
|
Anusaya Shankar nailk
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243551
|
|
ANUSAYA SHANKAR NAIK
|
BANK OF INDIA(508505)
|
|
79
|
YAVATMAL
|
MH-25-017-288-001/111
(KAPARA)
|
1825017000NRG24120620230137422
|
12/06/2023
|
Shankar kawdu naik
|
1825017WL012668
|
Shankar kawdu naik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243583
|
|
SHANKAR KAVADU NAIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
YAVATMAL
|
MH-25-017-288-001/114
(KAPARA)
|
1825017000NRG24120620230137425
|
12/06/2023
|
Ratnamala S. Naik
|
1825017WL012668
|
Ratnamala S. Naik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243553
|
|
RATNAMALA SUBHASH NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-288-001/114
(KAPARA)
|
1825017000NRG24120620230137424
|
12/06/2023
|
Subhash N. Naik
|
1825017WL012668
|
Subhash N. Naik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243552
|
|
SUBHASH NAMDEVRAO NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-288-001/119
(KAPARA)
|
1825017000NRG24120620230137438
|
12/06/2023
|
laxmi porchake
|
1825017WL012672
|
laxmi porchake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243608
|
|
LAXMI SHRAVNJI PORCHAKE
|
UNION BANK OF INDIA(508500)
|
|
83
|
YAVATMAL
|
MH-25-017-288-001/119
(KAPARA)
|
1825017000NRG24120620230137437
|
12/06/2023
|
shravan porchake
|
1825017WL012672
|
shravan porchake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243607
|
|
SHRAWAN MADHAV PORCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
YAVATMAL
|
MH-25-017-288-001/120
(KAPARA)
|
1825017000NRG24120620230137434
|
12/06/2023
|
Durga komati
|
1825017WL012671
|
Durga komati
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243561
|
|
DURGA MAROTI KOMATI
|
UNION BANK OF INDIA(508500)
|
|
85
|
YAVATMAL
|
MH-25-017-288-001/135
(KAPARA)
|
1825017000NRG24120620230137426
|
12/06/2023
|
JAYRAM JAMBHULKAR
|
1825017WL012669
|
JAYRAM JAMBHULKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243577
|
|
JAIRAM PAIKU JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
86
|
YAVATMAL
|
MH-25-017-288-001/135
(KAPARA)
|
1825017000NRG24120620230137427
|
12/06/2023
|
SHANTA JAMBHULAKAR
|
1825017WL012669
|
SHANTA JAMBHULAKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243578
|
|
SHANTA JAYRAM JAMBHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-288-001/135
(KAPARA)
|
1825017000NRG24120620230137428
|
12/06/2023
|
SURESH JAYRAM JAMBULKAR
|
1825017WL012669
|
SURESH JAYRAM JAMBULKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243579
|
|
SURESH JAIRAM JAMBHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-288-001/148
(KAPARA)
|
1825017000NRG24120620230137445
|
12/06/2023
|
pralhad titare
|
1825017WL012674
|
pralhad titare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243550
|
|
PRALHAD PARASRAM TITARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-288-001/148
(KAPARA)
|
1825017000NRG24120620230137446
|
12/06/2023
|
sangita titare
|
1825017WL012674
|
sangita titare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243581
|
|
SANGITA PRALHAD TITARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
YAVATMAL
|
MH-25-017-288-001/161
(KAPARA)
|
1825017000NRG24120620230137440
|
12/06/2023
|
Anuja Moreshwar Khadse
|
1825017WL012672
|
Anuja Moreshwar Khadse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243592
|
|
ANUJA MORESWAR KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
YAVATMAL
|
MH-25-017-288-001/161
(KAPARA)
|
1825017000NRG24120620230137439
|
12/06/2023
|
Moreshwar Ramji Khadse
|
1825017WL012672
|
Moreshwar Ramji Khadse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243591
|
|
MORESHWAR RAMJI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YAVATMAL
|
MH-25-017-288-001/224
(KAPARA)
|
1825017000NRG24120620230137435
|
12/06/2023
|
Vilas Anandrao Madavi
|
1825017WL012671
|
Vilas Anandrao Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243609
|
|
VILAS ANANDRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-288-001/274
(KAPARA)
|
1825017000NRG24120620230137443
|
12/06/2023
|
chanda davale
|
1825017WL012673
|
chanda davale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243588
|
|
CHANDA LAXAMAN DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
YAVATMAL
|
MH-25-017-288-001/274
(KAPARA)
|
1825017000NRG24120620230137442
|
12/06/2023
|
laxaman davale
|
1825017WL012673
|
laxaman davale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243587
|
|
LAXMAN VITHOBAJI DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YAVATMAL
|
MH-25-017-288-001/284
(KAPARA)
|
1825017000NRG24120620230137416
|
12/06/2023
|
pramod shankar dawle
|
1825017WL012666
|
pramod shankar dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243568
|
|
PRAMOD S DAWLE-SUNITA P DAWLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
YAVATMAL
|
MH-25-017-288-001/288
(KAPARA)
|
1825017000NRG24120620230137451
|
12/06/2023
|
niranjan dawale
|
1825017WL012676
|
niranjan dawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243565
|
|
NIRANJAN PUNA DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
YAVATMAL
|
MH-25-017-288-001/288
(KAPARA)
|
1825017000NRG24120620230137452
|
12/06/2023
|
ranjana dawale
|
1825017WL012676
|
ranjana dawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243566
|
|
RANJANA NIRANJAN DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-288-001/292
(KAPARA)
|
1825017000NRG24120620230137449
|
12/06/2023
|
lata
|
1825017WL012675
|
lata
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243584
|
|
LATA SATISH TARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
YAVATMAL
|
MH-25-017-288-001/292
(KAPARA)
|
1825017000NRG24120620230137448
|
12/06/2023
|
satish
|
1825017WL012675
|
satish
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243582
|
|
SATISH RAMRAO TARALE
|
UNION BANK OF INDIA(508500)
|
|
100
|
YAVATMAL
|
MH-25-017-288-001/305
(KAPARA)
|
1825017000NRG24120620230137392
|
12/06/2023
|
ATRISETHA GIRAM PAWAR
|
1825017WL012664
|
ATRISETHA GIRAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243606
|
|
ATRISETHA GIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-288-001/312
(KAPARA)
|
1825017000NRG24120620230137530
|
12/06/2023
|
Nanusha A.Pawar
|
1825017WL012687
|
Nanusha A.Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243559
|
|
NANUSYA ASHIMAT PAWAR & RASANYA NANUSYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-288-001/312
(KAPARA)
|
1825017000NRG24120620230137531
|
12/06/2023
|
Rajanya N.Pawar
|
1825017WL012687
|
Rajanya N.Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243560
|
|
RASNYA NANUSHA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
YAVATMAL
|
MH-25-017-288-001/315
(KAPARA)
|
1825017000NRG24120620230137532
|
12/06/2023
|
lasimat pawar
|
1825017WL012687
|
lasimat pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243621
|
|
LASIMAT ASIMATH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
YAVATMAL
|
MH-25-017-288-001/320
(KAPARA)
|
1825017000NRG24120620230137369
|
12/06/2023
|
mandisha
|
1825017WL012662
|
mandisha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243556
|
|
RAJA GADAGAD GHOSALE & MADACI RAJA GHOS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
YAVATMAL
|
MH-25-017-288-001/320
(KAPARA)
|
1825017000NRG24120620230137368
|
12/06/2023
|
raja gadagad ghosle
|
1825017WL012662
|
raja gadagad ghosle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243555
|
|
GHOSALE RAJYA GADAGAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
YAVATMAL
|
MH-25-017-288-001/340
(KAPARA)
|
1825017000NRG24120620230137380
|
12/06/2023
|
Fattelala Intram Pawar
|
1825017WL012663
|
Fattelala Intram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243572
|
|
PATTELAL INTARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
YAVATMAL
|
MH-25-017-288-001/353
(KAPARA)
|
1825017000NRG24120620230137447
|
12/06/2023
|
Ramdas Chokhobaji Gadling
|
1825017WL012674
|
Ramdas Chokhobaji Gadling
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243567
|
|
RAMDAS CHOKHOBA GADLING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
YAVATMAL
|
MH-25-017-288-001/354
(KAPARA)
|
1825017000NRG24120620230137370
|
12/06/2023
|
KHAKISETH ATKAL PAWAR
|
1825017WL012662
|
KHAKISETH ATKAL PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243595
|
|
KHAKISETH ATKAL PAWAR & ATTAKAL AJEN PAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
YAVATMAL
|
MH-25-017-288-001/354
(KAPARA)
|
1825017000NRG24120620230137371
|
12/06/2023
|
WANDISHA KHAKISETH PAWAR
|
1825017WL012662
|
WANDISHA KHAKISETH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243596
|
|
VANDISHA KHALISETH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
YAVATMAL
|
MH-25-017-288-001/355
(KAPARA)
|
1825017000NRG24120620230137405
|
12/06/2023
|
bundiseth mukaram ghosale
|
1825017WL012665
|
bundiseth mukaram ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243597
|
|
BUNDISETH MUKHARAM GHOSALE & NANNUSHI BU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
YAVATMAL
|
MH-25-017-288-001/355
(KAPARA)
|
1825017000NRG24120620230137406
|
12/06/2023
|
tanushi bundiseth ghosale
|
1825017WL012665
|
tanushi bundiseth ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243598
|
|
NANNUSI BUNDISET GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
YAVATMAL
|
MH-25-017-288-001/357
(KAPARA)
|
1825017000NRG24120620230137381
|
12/06/2023
|
nabuseth sabuseth ghosle
|
1825017WL012663
|
nabuseth sabuseth ghosle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243573
|
|
MR NABUSETH SABUSETH GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-288-001/358
(KAPARA)
|
1825017000NRG24120620230137372
|
12/06/2023
|
mujram gadagar ghosale
|
1825017WL012662
|
mujram gadagar ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243575
|
|
MUJRAM GADAGAD GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YAVATMAL
|
MH-25-017-288-001/358
(KAPARA)
|
1825017000NRG24120620230137373
|
12/06/2023
|
vanmali mujram ghosale
|
1825017WL012662
|
vanmali mujram ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243576
|
|
VANMALI MUJARAM GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
YAVATMAL
|
MH-25-017-288-001/359
(KAPARA)
|
1825017000NRG24120620230137408
|
12/06/2023
|
resaya sugram ghosale
|
1825017WL012665
|
resaya sugram ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243545
|
|
RESANYA SUGRAM GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
YAVATMAL
|
MH-25-017-288-001/359
(KAPARA)
|
1825017000NRG24120620230137407
|
12/06/2023
|
sugram mukaram ghosale
|
1825017WL012665
|
sugram mukaram ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243543
|
|
SUGRAM MUKRAM GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YAVATMAL
|
MH-25-017-288-001/362
(KAPARA)
|
1825017000NRG24120620230137382
|
12/06/2023
|
batavan intaram pawar
|
1825017WL012663
|
batavan intaram pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243544
|
|
BATTAWAN ITARAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
YAVATMAL
|
MH-25-017-288-001/366
(KAPARA)
|
1825017000NRG24120620230137383
|
12/06/2023
|
sarkasjati karnlal pawar
|
1825017WL012663
|
sarkasjati karnlal pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243564
|
|
SARKJANI KARANLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
YAVATMAL
|
MH-25-017-288-001/368
(KAPARA)
|
1825017000NRG24120620230137385
|
12/06/2023
|
samesh varleraj ghosle
|
1825017WL012663
|
samesh varleraj ghosle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243612
|
|
SAMESH VARLERAJ GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YAVATMAL
|
MH-25-017-288-001/368
(KAPARA)
|
1825017000NRG24120620230137384
|
12/06/2023
|
varleraj aarant ghosale
|
1825017WL012663
|
varleraj aarant ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243611
|
|
VARLIRAJ ARANT GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
YAVATMAL
|
MH-25-017-288-001/369
(KAPARA)
|
1825017000NRG24120620230137375
|
12/06/2023
|
alesha januseth ghosale
|
1825017WL012662
|
alesha januseth ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243563
|
|
BALESHA NARSU [MINOR] NARSU LALCHAND BH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
YAVATMAL
|
MH-25-017-288-001/369
(KAPARA)
|
1825017000NRG24120620230137374
|
12/06/2023
|
januseth janya ghosale
|
1825017WL012662
|
januseth janya ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243562
|
|
JANUSETH JANYA GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YAVATMAL
|
MH-25-017-288-001/374
(KAPARA)
|
1825017000NRG24120620230137409
|
12/06/2023
|
chauvasingh chausarjani pawar
|
1825017WL012665
|
chauvasingh chausarjani pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243585
|
|
CHAUSING CHAUSARJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
YAVATMAL
|
MH-25-017-288-001/374
(KAPARA)
|
1825017000NRG24120620230137410
|
12/06/2023
|
SALPESHA CHAUSING PAWAR
|
1825017WL012665
|
SALPESHA CHAUSING PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243622
|
|
SALPESHA CHOUSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
YAVATMAL
|
MH-25-017-288-001/377
(KAPARA)
|
1825017000NRG24120620230137377
|
12/06/2023
|
maptasha rajuseth ghosale
|
1825017WL012662
|
maptasha rajuseth ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243594
|
|
MAJANSHA RAJUSETH GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
YAVATMAL
|
MH-25-017-288-001/377
(KAPARA)
|
1825017000NRG24120620230137376
|
12/06/2023
|
rajuseth raja ghosale
|
1825017WL012662
|
rajuseth raja ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243593
|
|
RAJUSETH RAJYA GHOSALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
YAVATMAL
|
MH-25-017-288-001/379
(KAPARA)
|
1825017000NRG24120620230137394
|
12/06/2023
|
satkesh chatki pawar
|
1825017WL012664
|
satkesh chatki pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243569
|
|
SATKESH CHATKI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
YAVATMAL
|
MH-25-017-288-001/423
(KAPARA)
|
1825017000NRG24120620230137420
|
12/06/2023
|
Damodar Bhaurao Dehankar
|
1825017WL012667
|
Damodar Bhaurao Dehankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243554
|
|
DAMODHAR BHAURAO DEHANKAR & ASHA RAJENDR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
YAVATMAL
|
MH-25-017-288-001/424
(KAPARA)
|
1825017000NRG24120620230137454
|
12/06/2023
|
Rama Santosh Shambharkar
|
1825017WL012676
|
Rama Santosh Shambharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243580
|
|
RAMA SANTOSH SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
YAVATMAL
|
MH-25-017-288-001/429
(KAPARA)
|
1825017000NRG24120620230137386
|
12/06/2023
|
IRUNLAL SILIBAN GHOSALE
|
1825017WL012663
|
IRUNLAL SILIBAN GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243615
|
|
IRUNLAL SILIBAND GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
YAVATMAL
|
MH-25-017-288-001/432
(KAPARA)
|
1825017000NRG24120620230137450
|
12/06/2023
|
SAVITA MANGESH TARAL
|
1825017WL012675
|
SAVITA MANGESH TARAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243620
|
|
SAVITA MANGESH TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
YAVATMAL
|
MH-25-017-288-001/434
(KAPARA)
|
1825017000NRG24120620230137421
|
12/06/2023
|
Asha Rajendra Dehankar
|
1825017WL012667
|
Asha Rajendra Dehankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243600
|
|
ASHA RAJENDRA DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
YAVATMAL
|
MH-25-017-288-001/443
(KAPARA)
|
1825017000NRG24120620230137417
|
12/06/2023
|
Janardhan Bakharam Shambahrkar
|
1825017WL012666
|
Janardhan Bakharam Shambahrkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243548
|
|
JANARDAN B SHAMBHARKAR-SURENDRA J SHAMBH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
YAVATMAL
|
MH-25-017-288-001/443
(KAPARA)
|
1825017000NRG24120620230137418
|
12/06/2023
|
Sumedh Janardhan Shambahrkar
|
1825017WL012666
|
Sumedh Janardhan Shambahrkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243549
|
|
SUMEDH JANARDAN SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-288-001/514
(KAPARA)
|
1825017000NRG24120620230137379
|
12/06/2023
|
MEGISHA SAGAR PAWAR
|
1825017WL012662
|
MEGISHA SAGAR PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243627
|
|
MAJANSHA SAGAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-288-001/514
(KAPARA)
|
1825017000NRG24120620230137378
|
12/06/2023
|
SAGAR MITHOR PAWAR
|
1825017WL012662
|
SAGAR MITHOR PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243626
|
|
SAGAR MITOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
YAVATMAL
|
MH-25-017-288-001/518
(KAPARA)
|
1825017000NRG24120620230137535
|
12/06/2023
|
LAMPRSANYA PAWAR
|
1825017WL012687
|
LAMPRSANYA PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243558
|
|
SANDARSANYA SARANGLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
YAVATMAL
|
MH-25-017-288-001/518
(KAPARA)
|
1825017000NRG24120620230137534
|
12/06/2023
|
SARANGLAL PAWAR
|
1825017WL012687
|
SARANGLAL PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243557
|
|
SARANGLAL KARANLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
YAVATMAL
|
MH-25-017-288-001/585
(KAPARA)
|
1825017000NRG24120620230137429
|
12/06/2023
|
Parasram Mohan Pande
|
1825017WL012669
|
Parasram Mohan Pande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243599
|
|
PARASRAM MOHAN PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
YAVATMAL
|
MH-25-017-288-001/622
(KAPARA)
|
1825017000NRG24120620230137397
|
12/06/2023
|
SHEKHA SUNIL GHOSALE
|
1825017WL012664
|
SHEKHA SUNIL GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243590
|
|
SHEKHA SUNIL GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
YAVATMAL
|
MH-25-017-288-001/622
(KAPARA)
|
1825017000NRG24120620230137396
|
12/06/2023
|
SUNIL MUJRAM GHOSALE
|
1825017WL012664
|
SUNIL MUJRAM GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243589
|
|
SUNIL MUJRAM GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
YAVATMAL
|
MH-25-017-288-001/624
(KAPARA)
|
1825017000NRG24120620230137387
|
12/06/2023
|
alfe singh karanlal pawar
|
1825017WL012663
|
alfe singh karanlal pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243601
|
|
ALPE SINGH KARANLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
YAVATMAL
|
MH-25-017-288-001/629
(KAPARA)
|
1825017000NRG24120620230137536
|
12/06/2023
|
ASHIR NANUSHA PAWAR
|
1825017WL012687
|
ASHIR NANUSHA PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243625
|
|
AASHIR NANNUSHA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
YAVATMAL
|
MH-25-017-288-001/629
(KAPARA)
|
1825017000NRG24120620230137537
|
12/06/2023
|
mayuri pawar
|
1825017WL012687
|
mayuri pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243586
|
|
MAYURI BUNDISET GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
YAVATMAL
|
MH-25-017-288-001/658
(KAPARA)
|
1825017000NRG24120620230137436
|
12/06/2023
|
Indu Yadavrao Malande
|
1825017WL012671
|
Indu Yadavrao Malande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243613
|
|
INDUBAI YADAV MALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
YAVATMAL
|
MH-25-017-288-001/671
(KAPARA)
|
1825017000NRG24120620230137412
|
12/06/2023
|
MANPESHA UNNISETH GHOSALE
|
1825017WL012665
|
MANPESHA UNNISETH GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243631
|
|
MANPESHA UNNISETH GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-288-001/671
(KAPARA)
|
1825017000NRG24120620230137411
|
12/06/2023
|
UNNISETH MUKARAM GHOSALE
|
1825017WL012665
|
UNNISETH MUKARAM GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243616
|
|
UNNISETH MUKHRAM GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
YAVATMAL
|
MH-25-017-288-001/672
(KAPARA)
|
1825017000NRG24120620230137398
|
12/06/2023
|
SATKEPUR GULKAND GHOSALE
|
1825017WL012664
|
SATKEPUR GULKAND GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243604
|
|
SATKEPUR GULKAND GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
YAVATMAL
|
MH-25-017-288-001/672
(KAPARA)
|
1825017000NRG24120620230137399
|
12/06/2023
|
SHAILANGA SATKEPUR GHOSALE
|
1825017WL012664
|
SHAILANGA SATKEPUR GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243603
|
|
SHAILANGA SATKEPUR GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
YAVATMAL
|
MH-25-017-288-001/673
(KAPARA)
|
1825017000NRG24120620230137401
|
12/06/2023
|
KABUSHA NATKESH PAWAR
|
1825017WL012664
|
KABUSHA NATKESH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243624
|
|
KABUSHA NATKESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
YAVATMAL
|
MH-25-017-288-001/673
(KAPARA)
|
1825017000NRG24120620230137400
|
12/06/2023
|
NATKESH CHATKI PAWAR
|
1825017WL012664
|
NATKESH CHATKI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243617
|
|
NATKESH CHATKI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
YAVATMAL
|
MH-25-017-288-001/674
(KAPARA)
|
1825017000NRG24120620230137388
|
12/06/2023
|
NARANSING BATTAWAN PAWAR
|
1825017WL012663
|
NARANSING BATTAWAN PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243570
|
|
NARANSING BATAVAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
YAVATMAL
|
MH-25-017-288-001/674
(KAPARA)
|
1825017000NRG24120620230137389
|
12/06/2023
|
NISHA NARANSING PAWAR
|
1825017WL012663
|
NISHA NARANSING PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243571
|
|
NISHA NARANSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
YAVATMAL
|
MH-25-017-288-001/675
(KAPARA)
|
1825017000NRG24120620230137391
|
12/06/2023
|
VAILANGE VARANDAS PAWAR
|
1825017WL012663
|
VAILANGE VARANDAS PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243623
|
|
VAILANGE VARANDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
YAVATMAL
|
MH-25-017-288-001/675
(KAPARA)
|
1825017000NRG24120620230137390
|
12/06/2023
|
VARANDAS BATTAWAN PAWAR
|
1825017WL012663
|
VARANDAS BATTAWAN PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243547
|
|
VARANDAS BATAVAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
YAVATMAL
|
MH-25-017-288-001/676
(KAPARA)
|
1825017000NRG24120620230137413
|
12/06/2023
|
GOPAL NANUSHA PAWAR
|
1825017WL012665
|
GOPAL NANUSHA PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243610
|
|
GOPAL & RASNYA N PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
YAVATMAL
|
MH-25-017-288-001/676
(KAPARA)
|
1825017000NRG24120620230137414
|
12/06/2023
|
HRUSHESHA GOPAL PAWAR
|
1825017WL012665
|
HRUSHESHA GOPAL PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243630
|
|
MISS RUSHESHA BABUSETHA GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
YAVATMAL
|
MH-25-017-288-001/677
(KAPARA)
|
1825017000NRG24120620230137403
|
12/06/2023
|
GULKESH GULKAND GHOSALE
|
1825017WL012664
|
GULKESH GULKAND GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243619
|
|
GULKESH GULKAND GOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
YAVATMAL
|
MH-25-017-288-001/677
(KAPARA)
|
1825017000NRG24120620230137404
|
12/06/2023
|
NAJJUSHA GULKESH GHOSALE
|
1825017WL012664
|
NAJJUSHA GULKESH GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243629
|
|
MISS NAJUSHA BAJBATYA PAWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
YAVATMAL
|
MH-25-017-288-001/678
(KAPARA)
|
1825017000NRG24120620230137538
|
12/06/2023
|
shabbir seth bundi seth bosle
|
1825017WL012687
|
shabbir seth bundi seth bosle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243628
|
|
SHABBIR SETH BUNDI SETH BOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
YAVATMAL
|
MH-25-017-288-001/679
(KAPARA)
|
1825017000NRG24120620230137415
|
12/06/2023
|
RADHA UNIL GHOSALE
|
1825017WL012665
|
RADHA UNIL GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243618
|
|
RADHA NAIKAPUR GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
YAVATMAL
|
MH-25-017-288-001/680
(KAPARA)
|
1825017000NRG24120620230137540
|
12/06/2023
|
ASHIRSANYA VARJWSHING GHOSALE
|
1825017WL012687
|
ASHIRSANYA VARJWSHING GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243605
|
|
ASHIRSANYA VARJESINGG GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
YAVATMAL
|
MH-25-017-288-001/680
(KAPARA)
|
1825017000NRG24120620230137539
|
12/06/2023
|
VARJESHINGH IVHAN GHOSALE
|
1825017WL012687
|
VARJESHINGH IVHAN GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243614
|
|
VARJESINGH IVHAN GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
YAVATMAL
|
MH-25-017-288-001/682
(KAPARA)
|
1825017000NRG24120620230137541
|
12/06/2023
|
padinseth handya ghosale
|
1825017WL012687
|
padinseth handya ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243602
|
|
PADINSETH HANDYA GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
YAVATMAL
|
MH-25-017-288-001/682
(KAPARA)
|
1825017000NRG24120620230137542
|
12/06/2023
|
vadinasha sadinseth ghosale
|
1825017WL012687
|
vadinasha sadinseth ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243574
|
|
VADINSHA SADINSETH GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176631
|
176631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291018
|
291018
|
|
|
|
|
|
|
|