|
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-25-017-272-002/18
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271188
|
06/07/2023
|
Parvati S Shelakar
|
1825017WL025884
|
Parvati S Shelakar
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148905
|
|
PARVATI SHANKAR SHEREKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-349-002/286
(DAHELI)
|
1825017000NRG24060720230269838
|
06/07/2023
|
SURAJ ASHOK MANKAR
|
1825017WL025791
|
SURAJ ASHOK MANKAR
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148918
|
|
Mr. Suraj Ashokrao Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
YAVATMAL
|
MH-25-017-349-002/44
(DAHELI)
|
1825017000NRG24060720230269756
|
06/07/2023
|
GAJANAN A VETTI
|
1825017WL025785
|
GAJANAN A VETTI
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148740
|
|
MR GAJANAN AMBADAS WETTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
YAVATMAL
|
MH-25-017-349-002/897
(DAHELI)
|
1825017000NRG24060720230269840
|
06/07/2023
|
Manit Zade
|
1825017WL025791
|
Manit Zade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148920
|
|
Mr. MANJIT VINAYAK ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-272-001/115
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271206
|
06/07/2023
|
maroti sonankar
|
1825017WL025886
|
maroti sonankar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148908
|
|
MR MAROTI VITTHALRAO SONNARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
YAVATMAL
|
MH-25-017-272-001/115
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271207
|
06/07/2023
|
pramila sonankar
|
1825017WL025886
|
pramila sonankar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148909
|
|
SONANKAR MAROTI VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-272-002/10-A
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271180
|
06/07/2023
|
gangaram shinde
|
1825017WL025884
|
gangaram shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148911
|
|
MR GANGARAM SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-272-002/14-A
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271192
|
06/07/2023
|
Waman B. Kumbhekar
|
1825017WL025885
|
Waman B. Kumbhekar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148910
|
|
Mr. WAMAN BHONAJI KUMBHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
YAVATMAL
|
MH-25-017-272-002/146
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271183
|
06/07/2023
|
SANTOSH MAROTI KUMBEKAR
|
1825017WL025884
|
SANTOSH MAROTI KUMBEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148919
|
|
Mr. SANTOSH MAROTI KUMBHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
YAVATMAL
|
MH-25-017-272-002/149
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271208
|
06/07/2023
|
SHRAVAN RAJERAM GOTEKAR
|
1825017WL025886
|
SHRAVAN RAJERAM GOTEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148914
|
|
Mr. SHRAWAN RAJARAM GHOTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
YAVATMAL
|
MH-25-017-272-002/149
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271209
|
06/07/2023
|
VIMAL SHRVAN GOTEKAR
|
1825017WL025886
|
VIMAL SHRVAN GOTEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148915
|
|
MRS VIMAL SHRAVAN GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
YAVATMAL
|
MH-25-017-272-002/165
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271184
|
06/07/2023
|
DEVRAO RANGRAV SHINDE
|
1825017WL025884
|
DEVRAO RANGRAV SHINDE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230148921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-272-002/18
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271187
|
06/07/2023
|
shsnkar A. Shelakar
|
1825017WL025884
|
shsnkar A. Shelakar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148947
|
|
SHANKAR AMBULAL SHEREKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
YAVATMAL
|
MH-25-017-272-002/22
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271189
|
06/07/2023
|
VINOD SHRAVAN BHISE
|
1825017WL025884
|
VINOD SHRAVAN BHISE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148752
|
|
Mr. VINOD SHRAWANJI BHINSE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
YAVATMAL
|
MH-25-017-272-002/33
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271222
|
06/07/2023
|
VISHNU AMBULAL SHEREKAR
|
1825017WL025888
|
VISHNU AMBULAL SHEREKAR
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148917
|
|
Mr. VISHNU AMBULAL SHEREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
YAVATMAL
|
MH-25-017-272-002/35
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271194
|
06/07/2023
|
avdhut rajane
|
1825017WL025885
|
avdhut rajane
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148946
|
|
MR AVDHUT KONDBAJI RAJNE
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-272-002/35
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271224
|
06/07/2023
|
kanta rajane
|
1825017WL025888
|
kanta rajane
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148907
|
|
MRS KANTABAI AVDHUT RAJANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
YAVATMAL
|
MH-25-017-272-002/35
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271195
|
06/07/2023
|
Santosh Avadhut Rajane
|
1825017WL025885
|
Santosh Avadhut Rajane
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148906
|
|
SANTOSH AVADHUT RAJANE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
YAVATMAL
|
MH-25-017-272-002/50
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271210
|
06/07/2023
|
Ganesh Rodba Kumbhekar
|
1825017WL025886
|
Ganesh Rodba Kumbhekar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148916
|
|
Mr. GANESH RODBAJI KUMBHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
YAVATMAL
|
MH-25-017-272-002/60
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271212
|
06/07/2023
|
Sunita V. Choramule
|
1825017WL025886
|
Sunita V. Choramule
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148742
|
|
MRS SUNITA VILASRAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAVATMAL
|
MH-25-017-272-002/60
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271211
|
06/07/2023
|
Vilas N. Choramule
|
1825017WL025886
|
Vilas N. Choramule
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148741
|
|
MR VILAS NARSINGRAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
YAVATMAL
|
MH-25-017-272-002/63
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271213
|
06/07/2023
|
DASHARATH K. KAMBALE
|
1825017WL025886
|
DASHARATH K. KAMBALE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148903
|
|
KAMBLE DASHRAT KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-272-002/63
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271214
|
06/07/2023
|
SANJAY D. KAMBALE
|
1825017WL025886
|
SANJAY D. KAMBALE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148904
|
|
Mr. SANJAY DASHRATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
YAVATMAL
|
MH-25-017-272-002/66
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271216
|
06/07/2023
|
Kalpana V. Choramule
|
1825017WL025886
|
Kalpana V. Choramule
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148745
|
|
MRS KALPANA VINOD CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-272-002/66
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271215
|
06/07/2023
|
Vinod N. Choramule
|
1825017WL025886
|
Vinod N. Choramule
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148744
|
|
VINOD NARSINGRAO CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YAVATMAL
|
MH-25-017-272-002/78
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271203
|
06/07/2023
|
jyoti shinde
|
1825017WL025885
|
jyoti shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148913
|
|
JyotiMahadevShinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
YAVATMAL
|
MH-25-017-272-002/78
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271202
|
06/07/2023
|
mahadev shinde
|
1825017WL025885
|
mahadev shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148912
|
|
Mr. MAHADEO KAWADU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
YAVATMAL
|
MH-25-017-272-002/79
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271191
|
06/07/2023
|
RAMBHAU M KAVADE
|
1825017WL025884
|
RAMBHAU M KAVADE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148743
|
|
Mr. RAMBHAU MAROTRAO KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
YAVATMAL
|
MH-25-017-272-002/90
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271204
|
06/07/2023
|
Mitrabai . Choramule
|
1825017WL025885
|
Mitrabai . Choramule
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148948
|
|
MRS CHITRA VITTHALRAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-330-001/258
(WATKHED)
|
1825017000NRG24060720230270868
|
06/07/2023
|
VINOD VITHOBA AGLDHARE
|
1825017WL025850
|
VINOD VITHOBA AGLDHARE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148753
|
|
VINOD VITHOBA AGALDHARE&LILA VINOD AGALD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-330-001/273
(WATKHED)
|
1825017000NRG24060720230270870
|
06/07/2023
|
MAHADEV VITHOBA AGALDHARE
|
1825017WL025850
|
MAHADEV VITHOBA AGALDHARE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148754
|
|
Mr. MAHADEO VITHOBA AGALDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-345-001/108
(RATCHANDANA)
|
1825017000NRG24060720230272336
|
06/07/2023
|
Lalita S Hemne
|
1825017WL026001
|
Lalita S Hemne
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148756
|
|
LALITA SHAMRAO HEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YAVATMAL
|
MH-25-017-345-001/281
(RATCHANDANA)
|
1825017000NRG24060720230272341
|
06/07/2023
|
mamta bramhankar
|
1825017WL026001
|
mamta bramhankar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148755
|
|
MAMTA CHANDRASHEKHAR BRAMHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-330-001/230
(WATKHED)
|
1825017000NRG24060720230270876
|
06/07/2023
|
RAHUL SHAMTARAM WAGMARE
|
1825017WL025851
|
RAHUL SHAMTARAM WAGMARE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148866
|
|
MR RAHUL SHANTARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-391-001/130
(AKOLA BAZAR)
|
1825017000NRG24060720230269933
|
06/07/2023
|
anita madeshwar
|
1825017WL025800
|
anita madeshwar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230148828
|
|
Mr. ANITA RAJU MADESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-391-001/130
(AKOLA BAZAR)
|
1825017000NRG24060720230269932
|
06/07/2023
|
Raju Bhaurao Madeshwar
|
1825017WL025800
|
Raju Bhaurao Madeshwar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148821
|
|
MR RAJESH BHAURAO MADESHWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-391-001/507
(AKOLA BAZAR)
|
1825017000NRG24060720230269943
|
06/07/2023
|
Gopal V Lekurwade
|
1825017WL025800
|
Gopal V Lekurwade
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230148768
|
|
Mrs. NANDA GOPAL LEKURWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
YAVATMAL
|
MH-25-017-391-001/507
(AKOLA BAZAR)
|
1825017000NRG24060720230269944
|
06/07/2023
|
Nanda G Lekurwade
|
1825017WL025800
|
Nanda G Lekurwade
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148769
|
|
NANDA GOPAL LEKURWAD
|
GENERAL POST OFFICE(607245)
|
|
39
|
YAVATMAL
|
MH-25-017-391-001/617
(AKOLA BAZAR)
|
1825017000NRG24060720230269948
|
06/07/2023
|
JAYASHRI VIVEK TEKALE
|
1825017WL025800
|
JAYASHRI VIVEK TEKALE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148750
|
|
MS JAYSHRI VIVEK TEKALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-391-001/617
(AKOLA BAZAR)
|
1825017000NRG24060720230269947
|
06/07/2023
|
VIVEK LAXMAN TEKALE
|
1825017WL025800
|
VIVEK LAXMAN TEKALE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148749
|
|
MR VIVEK LAXAMANRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-391-001/748
(AKOLA BAZAR)
|
1825017000NRG24060720230269955
|
06/07/2023
|
BHAGHYASHRI AMOL TEKALE
|
1825017WL025800
|
BHAGHYASHRI AMOL TEKALE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148835
|
|
BHAGYASHRI AMOL TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
YAVATMAL
|
MH-25-017-391-001/926
(AKOLA BAZAR)
|
1825017000NRG24060720230269956
|
06/07/2023
|
JAIPRAKASH SHAMRAO RAUT
|
1825017WL025800
|
JAIPRAKASH SHAMRAO RAUT
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230148824
|
|
Ms. JAIPRAKASH SHAMRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAVATMAL
|
MH-25-017-391-001/926
(AKOLA BAZAR)
|
1825017000NRG24060720230269957
|
06/07/2023
|
VANITA JAIPRAKASH RAUT
|
1825017WL025800
|
VANITA JAIPRAKASH RAUT
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148825
|
|
VANITA JAYPRAKASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YAVATMAL
|
MH-25-017-413-001/756
(WARZADI)
|
1825017000NRG24060720230267180
|
06/07/2023
|
PREMDAS NARSING CHAWAN
|
1825017WL025511
|
PREMDAS NARSING CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230148751
|
|
Mr. PREMDAS NARSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
YAVATMAL
|
MH-25-017-413-001/820
(WARZADI)
|
1825017000NRG24060720230267182
|
06/07/2023
|
jaya girish choudhari
|
1825017WL025511
|
jaya girish choudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148873
|
|
JAYA GIRISHRAO CHAUDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
YAVATMAL
|
MH-25-017-413-001/821
(WARZADI)
|
1825017000NRG24060720230267183
|
06/07/2023
|
anil laxmanrao chaoudhari
|
1825017WL025511
|
anil laxmanrao chaoudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148823
|
|
ANIL LAXMANRAO CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-272-002/135
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271182
|
06/07/2023
|
Dyaneshwar Awadhut Chormole
|
1825017WL025884
|
Dyaneshwar Awadhut Chormole
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148714
|
|
Mr. DNYANESHWAR AVADHUTRAO CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
YAVATMAL
|
MH-25-017-413-001/68
(WARZADI)
|
1825017000NRG24060720230267179
|
06/07/2023
|
Sunita G Chaudhari
|
1825017WL025511
|
Sunita G Chaudhari
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230148715
|
|
Mrs. SUNITA GAJANAN CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-330-001/34
(WATKHED)
|
1825017000NRG24060720230270883
|
06/07/2023
|
Kalpana Vijay Metkar
|
1825017WL025851
|
Kalpana Vijay Metkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148718
|
|
VIJAY R METKAR / KALPANA V METKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
YAVATMAL
|
MH-25-017-330-001/34
(WATKHED)
|
1825017000NRG24060720230270882
|
06/07/2023
|
Vijay Ramchandra Metkar
|
1825017WL025851
|
Vijay Ramchandra Metkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148717
|
|
VIJAY RAMCHANDRA METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YAVATMAL
|
MH-25-017-330-001/7
(WATKHED)
|
1825017000NRG24060720230270885
|
06/07/2023
|
savita metkar
|
1825017WL025851
|
savita metkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148716
|
|
SavitaPradipMetkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-349-002/44
(DAHELI)
|
1825017000NRG24060720230269757
|
06/07/2023
|
SHALINI GAJAJAN VETTI
|
1825017WL025785
|
SHALINI GAJAJAN VETTI
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148719
|
|
MRS SHALINI GAJANAN WETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-202-001/1272
(RUI)
|
1825017000NRG24060720230272324
|
06/07/2023
|
sushma jaising jadhao
|
1825017WL025998
|
sushma jaising jadhao
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148944
|
|
SUSHMA JAYSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YAVATMAL
|
MH-25-017-202-001/365
(RUI)
|
1825017000NRG24060720230272326
|
06/07/2023
|
fulabai balu jadhao
|
1825017WL025998
|
fulabai balu jadhao
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148899
|
|
FULABAI BALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-202-001/84
(RUI)
|
1825017000NRG24060720230270972
|
06/07/2023
|
KUSUM DEVRAO MESHRAM
|
1825017WL025861
|
KUSUM DEVRAO MESHRAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148897
|
|
Mrs. Kusum Devrao Meshram
|
INDIAN BANK(607105)
|
|
56
|
YAVATMAL
|
MH-25-017-202-001/845
(RUI)
|
1825017000NRG24060720230270973
|
06/07/2023
|
Gajanan Maroti Avale
|
1825017WL025861
|
Gajanan Maroti Avale
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148888
|
|
Mr. GAJANAN MAROTI AVALE
|
INDIAN BANK(607105)
|
|
57
|
YAVATMAL
|
MH-25-017-330-001/209
(WATKHED)
|
1825017000NRG24060720230270875
|
06/07/2023
|
AJAY DADARAO BANSOD
|
1825017WL025851
|
AJAY DADARAO BANSOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148887
|
|
Mr. Ajay Dadarao Bansod
|
INDIAN BANK(607105)
|
|
58
|
YAVATMAL
|
MH-25-017-330-001/255
(WATKHED)
|
1825017000NRG24060720230270865
|
06/07/2023
|
ASHWINI SHRWAN AGLDHARE
|
1825017WL025850
|
ASHWINI SHRWAN AGLDHARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148893
|
|
ASHVINI GANESH TADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YAVATMAL
|
MH-25-017-330-001/255
(WATKHED)
|
1825017000NRG24060720230270864
|
06/07/2023
|
SHRWAN SHRIKRUSHAN AGLDHARE
|
1825017WL025850
|
SHRWAN SHRIKRUSHAN AGLDHARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148892
|
|
Mr. Shrawan Shrikrushna Agaldhare
|
INDIAN BANK(607105)
|
|
60
|
YAVATMAL
|
MH-25-017-330-001/257
(WATKHED)
|
1825017000NRG24060720230270866
|
06/07/2023
|
Ramnath V Agaldhare
|
1825017WL025850
|
Ramnath V Agaldhare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148878
|
|
RAMNATH VITHOBA AGLDHRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-342-001/31
(WAI)
|
1825017000NRG24060720230270911
|
06/07/2023
|
ranjana ajabrao meshram
|
1825017WL025854
|
ranjana ajabrao meshram
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148880
|
|
RANJANA AJAB MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
YAVATMAL
|
MH-25-017-342-001/462
(WAI)
|
1825017000NRG24060720230271818
|
06/07/2023
|
VANDANA RAVINDRA JAWAKE
|
1825017WL025942
|
VANDANA RAVINDRA JAWAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148898
|
|
VANDANA RAVINDRA JAVKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
YAVATMAL
|
MH-25-017-342-001/593
(WAI)
|
1825017000NRG24060720230271819
|
06/07/2023
|
GANESH SUBHASH KELAKAR
|
1825017WL025942
|
GANESH SUBHASH KELAKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148902
|
|
Mr. GANESH SUBHASH KELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
YAVATMAL
|
MH-25-017-342-001/722
(WAI)
|
1825017000NRG24060720230271823
|
06/07/2023
|
SANIYA PRAVIN SAIYYAD MOIN
|
1825017WL025942
|
SANIYA PRAVIN SAIYYAD MOIN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148943
|
|
Miss. SANIYA TASLEEM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
YAVATMAL
|
MH-25-017-342-001/722
(WAI)
|
1825017000NRG24060720230271822
|
06/07/2023
|
SAYYAD MOIN SAYYAD MOBIN
|
1825017WL025942
|
SAYYAD MOIN SAYYAD MOBIN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148940
|
|
Mr. Sayyad Moin Sayyad Mobin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-335-001/103
(VARUD)
|
1825017000NRG24060720230270940
|
06/07/2023
|
Madhaw M Kowe
|
1825017WL025857
|
Madhaw M Kowe
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148881
|
|
Mr. MADHAO MAROTI KOVE
|
INDIAN BANK(607105)
|
|
67
|
YAVATMAL
|
MH-25-017-335-001/1136
(VARUD)
|
1825017000NRG24060720230270952
|
06/07/2023
|
suresh kisan nandrdhane
|
1825017WL025858
|
suresh kisan nandrdhane
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148894
|
|
Mr. Suresh Kisan Nandardhane
|
INDIAN BANK(607105)
|
|
68
|
YAVATMAL
|
MH-25-017-335-001/1141
(VARUD)
|
1825017000NRG24060720230270954
|
06/07/2023
|
KISHOR RAGUNAT UMARE
|
1825017WL025858
|
KISHOR RAGUNAT UMARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148884
|
|
Mr. KISHOR RAGHUNATH UMARE
|
INDIAN BANK(607105)
|
|
69
|
YAVATMAL
|
MH-25-017-335-001/1141
(VARUD)
|
1825017000NRG24060720230270955
|
06/07/2023
|
YOGITA KISHOR UMRE
|
1825017WL025858
|
YOGITA KISHOR UMRE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148895
|
|
MRS YOGITA KISHOR UMARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-335-001/1142
(VARUD)
|
1825017000NRG24060720230270957
|
06/07/2023
|
SUNITA UMRE
|
1825017WL025858
|
SUNITA UMRE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148896
|
|
SUNITA PANDURANG UMARE
|
UNION BANK OF INDIA(508500)
|
|
71
|
YAVATMAL
|
MH-25-017-335-001/1144
(VARUD)
|
1825017000NRG24060720230270960
|
06/07/2023
|
ATUL NARYAN CHATKE
|
1825017WL025858
|
ATUL NARYAN CHATKE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148901
|
|
ATUL NARAYAN CHATAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
YAVATMAL
|
MH-25-017-335-001/1144
(VARUD)
|
1825017000NRG24060720230270961
|
06/07/2023
|
PRAJALI ATUL CHATKE
|
1825017WL025858
|
PRAJALI ATUL CHATKE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148900
|
|
PRANJALI KISHOR PACHBHAI
|
BANK OF INDIA(508505)
|
|
73
|
YAVATMAL
|
MH-25-017-335-001/1145
(VARUD)
|
1825017000NRG24060720230270932
|
06/07/2023
|
Pawan Badurkar
|
1825017WL025856
|
Pawan Badurkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148886
|
|
Mr. Pavan Gajanan Bandurkar
|
INDIAN BANK(607105)
|
|
74
|
YAVATMAL
|
MH-25-017-335-001/1171
(VARUD)
|
1825017000NRG24060720230270942
|
06/07/2023
|
SURESH PANDURANG THAK
|
1825017WL025857
|
SURESH PANDURANG THAK
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148748
|
|
SURESH PANDURANG THAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
YAVATMAL
|
MH-25-017-335-001/1174
(VARUD)
|
1825017000NRG24060720230270944
|
06/07/2023
|
AMOL GAJANAN BANDURKAR
|
1825017WL025857
|
AMOL GAJANAN BANDURKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148890
|
|
Mr. Amol Gajanan Bandurkar
|
INDIAN BANK(607105)
|
|
76
|
YAVATMAL
|
MH-25-017-335-001/1176
(VARUD)
|
1825017000NRG24060720230270946
|
06/07/2023
|
archna mangesh bobde
|
1825017WL025857
|
archna mangesh bobde
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148941
|
|
MRS ARCHANA MANGESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-335-001/1178
(VARUD)
|
1825017000NRG24060720230270947
|
06/07/2023
|
MANGESH GANESH BANDURKAR
|
1825017WL025857
|
MANGESH GANESH BANDURKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148942
|
|
Mr. Mangesh Ganesh Bandurakar
|
INDIAN BANK(607105)
|
|
78
|
YAVATMAL
|
MH-25-017-335-001/1179
(VARUD)
|
1825017000NRG24060720230270949
|
06/07/2023
|
CHANDRASHEKHAR DATTAJI KUMBHARE
|
1825017WL025857
|
CHANDRASHEKHAR DATTAJI KUMBHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148879
|
|
KUMBHARE CHANDRASHEKHAR DATTAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
YAVATMAL
|
MH-25-017-335-001/144
(VARUD)
|
1825017000NRG24060720230270936
|
06/07/2023
|
Ganesh M Kumbhare
|
1825017WL025856
|
Ganesh M Kumbhare
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148882
|
|
Mr. GANESH MADHAVRAO KUMBHARE
|
INDIAN BANK(607105)
|
|
80
|
YAVATMAL
|
MH-25-017-335-001/144
(VARUD)
|
1825017000NRG24060720230270937
|
06/07/2023
|
Shalu G Kumbhare
|
1825017WL025856
|
Shalu G Kumbhare
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148883
|
|
SHALU GANESH KUMBHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
YAVATMAL
|
MH-25-017-335-001/173
(VARUD)
|
1825017000NRG24060720230270938
|
06/07/2023
|
Rajesh Pandurang Thak
|
1825017WL025856
|
Rajesh Pandurang Thak
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148885
|
|
Mr. RAJESH PANDURANG THAK
|
INDIAN BANK(607105)
|
|
82
|
YAVATMAL
|
MH-25-017-335-001/175
(VARUD)
|
1825017000NRG24060720230270962
|
06/07/2023
|
NARAYAN VASANTA GADCHILWAR
|
1825017WL025858
|
NARAYAN VASANTA GADCHILWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148891
|
|
MR NARAYAN VASANTRAO GADCHILWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-413-001/141
(WARZADI)
|
1825017000NRG24060720230267175
|
06/07/2023
|
nita padmakar satpute
|
1825017WL025511
|
nita padmakar satpute
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148877
|
|
Mrs. NEETA PADMAKAR SATPUTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-335-001/1147
(VARUD)
|
1825017000NRG24060720230270934
|
06/07/2023
|
Narendra Kumbhare
|
1825017WL025856
|
Narendra Kumbhare
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148889
|
|
NARENDRA DADRAO KUMBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
YAVATMAL
|
MH-25-017-342-001/26
(WAI)
|
1825017000NRG24060720230270908
|
06/07/2023
|
MAHADEV DAULAT MESHRAM
|
1825017WL025854
|
MAHADEV DAULAT MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148730
|
|
MAHADEO DAULAT MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
YAVATMAL
|
MH-25-017-342-001/26
(WAI)
|
1825017000NRG24060720230270909
|
06/07/2023
|
PARVATI M MESHRAM
|
1825017WL025854
|
PARVATI M MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148731
|
|
PARVATI MAHADEO MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
YAVATMAL
|
MH-25-017-342-001/31
(WAI)
|
1825017000NRG24060720230270910
|
06/07/2023
|
AJABRAO D MESRHAM
|
1825017WL025854
|
AJABRAO D MESRHAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148732
|
|
AJAB DEVRAO MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
YAVATMAL
|
MH-25-017-342-001/594
(WAI)
|
1825017000NRG24060720230271820
|
06/07/2023
|
MAHESH SUBHASH KELKAR
|
1825017WL025942
|
MAHESH SUBHASH KELKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148734
|
|
Mr. MAHESH SUBHASH KELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
YAVATMAL
|
MH-25-017-342-001/723
(WAI)
|
1825017000NRG24060720230271824
|
06/07/2023
|
PRATIBHA DIPAK BHENDE
|
1825017WL025942
|
PRATIBHA DIPAK BHENDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148733
|
|
PRATIBHA DIPAK BHENDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-272-002/93
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271205
|
06/07/2023
|
Umesh V. Chormule
|
1825017WL025885
|
Umesh V. Chormule
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148854
|
|
Mr. UMESH VITTHALRAO CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
YAVATMAL
|
MH-25-017-345-001/277
(RATCHANDANA)
|
1825017000NRG24060720230272338
|
06/07/2023
|
hemant bramhankar
|
1825017WL026001
|
hemant bramhankar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148735
|
|
HEMANT NAMDEORAO BRAMHANKAR
|
HDFC BANK LTD(607152)
|
|
92
|
YAVATMAL
|
MH-25-017-345-001/95
(RATCHANDANA)
|
1825017000NRG24060720230272346
|
06/07/2023
|
NALINI HARIBHAU BRAMHANKAR
|
1825017WL026001
|
NALINI HARIBHAU BRAMHANKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148871
|
|
NALINI HARIBHAU BRAMHANKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-349-001/148
(DAHELI)
|
1825017000NRG24060720230269736
|
06/07/2023
|
vilas
|
1825017WL025784
|
vilas
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148780
|
|
MR VILAS MARUTI PENDOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-349-001/158
(DAHELI)
|
1825017000NRG24060720230269738
|
06/07/2023
|
Nagoraw G Pendor
|
1825017WL025784
|
Nagoraw G Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148842
|
|
MR NAGORAO GULAB PENDOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-349-001/201
(DAHELI)
|
1825017000NRG24060720230269777
|
06/07/2023
|
Gajanan Maroti Salam
|
1825017WL025787
|
Gajanan Maroti Salam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148784
|
|
MR GAJANAN MAROTI SALAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-349-001/201
(DAHELI)
|
1825017000NRG24060720230269778
|
06/07/2023
|
Mangala G Salam
|
1825017WL025787
|
Mangala G Salam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148785
|
|
MRS MANGALA GAJANAN SALAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-349-001/214
(DAHELI)
|
1825017000NRG24060720230269806
|
06/07/2023
|
BHAGYASHRI HITESH BONDRE
|
1825017WL025789
|
BHAGYASHRI HITESH BONDRE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148855
|
|
MISS BHAGYASHRI HITESH BONDRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-349-001/214
(DAHELI)
|
1825017000NRG24060720230269805
|
06/07/2023
|
Hitesha B.Bondre
|
1825017WL025789
|
Hitesha B.Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148797
|
|
Mr. HITESH BHIMRAO BONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
YAVATMAL
|
MH-25-017-349-001/219
(DAHELI)
|
1825017000NRG24060720230269779
|
06/07/2023
|
ASHOK M DAMBHARE
|
1825017WL025787
|
ASHOK M DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148773
|
|
DAMBHARE ASHOK MAROTI&AKASH ASHOK DAMBHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
YAVATMAL
|
MH-25-017-349-001/219
(DAHELI)
|
1825017000NRG24060720230269780
|
06/07/2023
|
KUSUM A DAMBHARE
|
1825017WL025787
|
KUSUM A DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148829
|
|
MRS KUSUM ASHOK DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-349-001/220
(DAHELI)
|
1825017000NRG24060720230269763
|
06/07/2023
|
Gunwant N Ingole
|
1825017WL025786
|
Gunwant N Ingole
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148778
|
|
MR GUNVANT NIVARUTTI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-349-001/220
(DAHELI)
|
1825017000NRG24060720230269764
|
06/07/2023
|
Sunita G.Ingole
|
1825017WL025786
|
Sunita G.Ingole
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148806
|
|
MRS SUNITA GUNWANT INGOLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-349-001/221
(DAHELI)
|
1825017000NRG24060720230269740
|
06/07/2023
|
sangita gunjkar
|
1825017WL025784
|
sangita gunjkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148789
|
|
MRS SANGITA KISAN GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-349-001/224
(DAHELI)
|
1825017000NRG24060720230269791
|
06/07/2023
|
Rajesh R Bondre
|
1825017WL025788
|
Rajesh R Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148770
|
|
BONDRE RAJU RAMRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
YAVATMAL
|
MH-25-017-349-001/224
(DAHELI)
|
1825017000NRG24060720230269792
|
06/07/2023
|
Savita R Bondre
|
1825017WL025788
|
Savita R Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148798
|
|
MRS SAVITA RAJU BONDRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
YAVATMAL
|
MH-25-017-349-001/797
(DAHELI)
|
1825017000NRG24060720230269742
|
06/07/2023
|
Jagdish Kashyap
|
1825017WL025784
|
Jagdish Kashyap
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148841
|
|
MR JAGDISH DILIPRAO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-349-001/797
(DAHELI)
|
1825017000NRG24060720230269741
|
06/07/2023
|
Vikrant Kashap
|
1825017WL025784
|
Vikrant Kashap
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148840
|
|
MR VIKRANT DILIP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAVATMAL
|
MH-25-017-349-001/808
(DAHELI)
|
1825017000NRG24060720230269752
|
06/07/2023
|
SANDIP DEVRAO AADE
|
1825017WL025785
|
SANDIP DEVRAO AADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148857
|
|
SANDIP DEVRAV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
YAVATMAL
|
MH-25-017-349-001/822
(DAHELI)
|
1825017000NRG24060720230269753
|
06/07/2023
|
Reeta
|
1825017WL025785
|
Reeta
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148865
|
|
Miss. Rita Manoj Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
YAVATMAL
|
MH-25-017-349-001/828
(DAHELI)
|
1825017000NRG24060720230269781
|
06/07/2023
|
Laxman Raghoji Waghdhre
|
1825017WL025787
|
Laxman Raghoji Waghdhre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148765
|
|
LAXMAN WAGHU WAGADARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
YAVATMAL
|
MH-25-017-349-001/828
(DAHELI)
|
1825017000NRG24060720230269782
|
06/07/2023
|
Vandana Laxman Waghdhre
|
1825017WL025787
|
Vandana Laxman Waghdhre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148849
|
|
MRS VANDANA LAXMAN WAGHDHARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-349-001/829
(DAHELI)
|
1825017000NRG24060720230269807
|
06/07/2023
|
Gurudas Mahadev Jumnake
|
1825017WL025789
|
Gurudas Mahadev Jumnake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148843
|
|
MR GURUDAS MAHADEV JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-349-001/832
(DAHELI)
|
1825017000NRG24060720230269819
|
06/07/2023
|
Sankar Madhorao Kulsange
|
1825017WL025790
|
Sankar Madhorao Kulsange
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148860
|
|
SHRI SHANKAR MAHADEV KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
YAVATMAL
|
MH-25-017-349-001/832
(DAHELI)
|
1825017000NRG24060720230269820
|
06/07/2023
|
Sunita Sankar Kulsange
|
1825017WL025790
|
Sunita Sankar Kulsange
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148859
|
|
KULSANGE SUNITA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
YAVATMAL
|
MH-25-017-349-001/864
(DAHELI)
|
1825017000NRG24060720230269744
|
06/07/2023
|
Savita Shinde
|
1825017WL025784
|
Savita Shinde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148852
|
|
MS SAVITA MANOHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAVATMAL
|
MH-25-017-349-001/867
(DAHELI)
|
1825017000NRG24060720230269745
|
06/07/2023
|
Surekha Girtkar
|
1825017WL025784
|
Surekha Girtkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148832
|
|
SUREKHA GOPICHAND GIRATKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
YAVATMAL
|
MH-25-017-349-001/880
(DAHELI)
|
1825017000NRG24060720230269746
|
06/07/2023
|
Manish Atram
|
1825017WL025784
|
Manish Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148856
|
|
MR MANISH NAMDEV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-349-001/885
(DAHELI)
|
1825017000NRG24060720230269748
|
06/07/2023
|
Shobha Pawar
|
1825017WL025784
|
Shobha Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148845
|
|
MRS SHOBHA PALASHRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAVATMAL
|
MH-25-017-349-001/917
(DAHELI)
|
1825017000NRG24060720230269749
|
06/07/2023
|
Kailas Pendor
|
1825017WL025784
|
Kailas Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148820
|
|
MR KAILAS MAROTI PENDOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
YAVATMAL
|
MH-25-017-349-001/989
(DAHELI)
|
1825017000NRG24060720230269784
|
06/07/2023
|
PARVATI SADASHIV JAGTAP
|
1825017WL025787
|
PARVATI SADASHIV JAGTAP
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148790
|
|
MRS PARVATA SADASHIV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
YAVATMAL
|
MH-25-017-349-001/989
(DAHELI)
|
1825017000NRG24060720230269783
|
06/07/2023
|
SADASHIV KALU JAGTAP
|
1825017WL025787
|
SADASHIV KALU JAGTAP
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148791
|
|
JAGTAP SADASHIO KALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
YAVATMAL
|
MH-25-017-349-002/101
(DAHELI)
|
1825017000NRG24060720230269836
|
06/07/2023
|
Pratap S Yelade
|
1825017WL025791
|
Pratap S Yelade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148782
|
|
MR PRATAP SURESH YELADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
YAVATMAL
|
MH-25-017-349-002/101
(DAHELI)
|
1825017000NRG24060720230269837
|
06/07/2023
|
Rekha P Yelade
|
1825017WL025791
|
Rekha P Yelade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148802
|
|
REKHA PRATAP YELADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
YAVATMAL
|
MH-25-017-349-002/107
(DAHELI)
|
1825017000NRG24060720230269765
|
06/07/2023
|
Shrirang P Aade
|
1825017WL025786
|
Shrirang P Aade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148783
|
|
MR SHRIRANG PUNAJI ADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
YAVATMAL
|
MH-25-017-349-002/107
(DAHELI)
|
1825017000NRG24060720230269766
|
06/07/2023
|
SIMA SHRIRANG AADE
|
1825017WL025786
|
SIMA SHRIRANG AADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148847
|
|
Miss. Seema Shrirang Aade
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
YAVATMAL
|
MH-25-017-349-002/130
(DAHELI)
|
1825017000NRG24060720230269755
|
06/07/2023
|
manda
|
1825017WL025785
|
manda
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148819
|
|
Miss. Manda Suryakant Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
YAVATMAL
|
MH-25-017-349-002/130
(DAHELI)
|
1825017000NRG24060720230269754
|
06/07/2023
|
suresh b.shidam
|
1825017WL025785
|
suresh b.shidam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148817
|
|
MR SURESH BANDUJI SIDAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
YAVATMAL
|
MH-25-017-349-002/136
(DAHELI)
|
1825017000NRG24060720230269723
|
06/07/2023
|
Ranjana S.Mankar
|
1825017WL025783
|
Ranjana S.Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148812
|
|
MRS RANJANA SANTOSH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
YAVATMAL
|
MH-25-017-349-002/138
(DAHELI)
|
1825017000NRG24060720230269809
|
06/07/2023
|
DIPAK HANUMANT GEDAM
|
1825017WL025789
|
DIPAK HANUMANT GEDAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148868
|
|
Mrs. Dipak Hanumant Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
YAVATMAL
|
MH-25-017-349-002/144
(DAHELI)
|
1825017000NRG24060720230269810
|
06/07/2023
|
CHANDRAKALA UMESH MESHRAM
|
1825017WL025789
|
CHANDRAKALA UMESH MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148771
|
|
MRS CHANDRAKALA UMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAVATMAL
|
MH-25-017-349-002/15
(DAHELI)
|
1825017000NRG24060720230269822
|
06/07/2023
|
Ganpat Balwir
|
1825017WL025790
|
Ganpat Balwir
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148738
|
|
MR GANPAT RAJARAM BALVIR
|
STATE BANK OF INDIA(508548)
|
|
132
|
YAVATMAL
|
MH-25-017-349-002/151
(DAHELI)
|
1825017000NRG24060720230269785
|
06/07/2023
|
Bhagwan Dhurve
|
1825017WL025787
|
Bhagwan Dhurve
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148786
|
|
MR BHAGVAN YASHWANT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
YAVATMAL
|
MH-25-017-349-002/151
(DAHELI)
|
1825017000NRG24060720230269786
|
06/07/2023
|
Ranjana Dhurve
|
1825017WL025787
|
Ranjana Dhurve
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148846
|
|
MRS RANJANA BHAGWAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAVATMAL
|
MH-25-017-349-002/233
(DAHELI)
|
1825017000NRG24060720230269724
|
06/07/2023
|
Dipa Gajanan Mankar
|
1825017WL025783
|
Dipa Gajanan Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148807
|
|
MRS DIPMALA GAJANAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
YAVATMAL
|
MH-25-017-349-002/239
(DAHELI)
|
1825017000NRG24060720230269794
|
06/07/2023
|
Ashok R Bondre
|
1825017WL025788
|
Ashok R Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148775
|
|
BONDRE ASHOK RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
YAVATMAL
|
MH-25-017-349-002/239
(DAHELI)
|
1825017000NRG24060720230269795
|
06/07/2023
|
Rekha A Bondre
|
1825017WL025788
|
Rekha A Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148799
|
|
MRS REKHA ASHOK BONDRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
YAVATMAL
|
MH-25-017-349-002/27
(DAHELI)
|
1825017000NRG24060720230269797
|
06/07/2023
|
Pushpa S Dabhare
|
1825017WL025788
|
Pushpa S Dabhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148795
|
|
MRS PUSHPA SUDHAKAR DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
YAVATMAL
|
MH-25-017-349-002/27
(DAHELI)
|
1825017000NRG24060720230269796
|
06/07/2023
|
sudhakar dhambhare
|
1825017WL025788
|
sudhakar dhambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148736
|
|
SUDHAKAR RAMBHAUJI DAMBHARE
|
BANK OF INDIA(508505)
|
|
139
|
YAVATMAL
|
MH-25-017-349-002/272
(DAHELI)
|
1825017000NRG24060720230269798
|
06/07/2023
|
Chetan S. Chaudhari
|
1825017WL025788
|
Chetan S. Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148818
|
|
MR CHETAN SANJAY CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
140
|
YAVATMAL
|
MH-25-017-349-002/272
(DAHELI)
|
1825017000NRG24060720230269799
|
06/07/2023
|
Lata Chetan Chaudhari
|
1825017WL025788
|
Lata Chetan Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148815
|
|
MRS LATA SANJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
YAVATMAL
|
MH-25-017-349-002/275
(DAHELI)
|
1825017000NRG24060720230269788
|
06/07/2023
|
UJWALA VIKAS DAMBHARE
|
1825017WL025787
|
UJWALA VIKAS DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148837
|
|
MRS UJWALA VIKAS DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
YAVATMAL
|
MH-25-017-349-002/275
(DAHELI)
|
1825017000NRG24060720230269787
|
06/07/2023
|
VIKAS ASHOK DAMBHARE
|
1825017WL025787
|
VIKAS ASHOK DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148838
|
|
MR VIKAS ASHOK DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
YAVATMAL
|
MH-25-017-349-002/276
(DAHELI)
|
1825017000NRG24060720230269800
|
06/07/2023
|
AMOL ASHOK DAMBHARE
|
1825017WL025788
|
AMOL ASHOK DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148800
|
|
MR AMOL ASHOKRAO DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
YAVATMAL
|
MH-25-017-349-002/276
(DAHELI)
|
1825017000NRG24060720230269801
|
06/07/2023
|
MADHURI AMOL DAMBHARE
|
1825017WL025788
|
MADHURI AMOL DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148863
|
|
MRS MADHURI AMOL DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
YAVATMAL
|
MH-25-017-349-002/280
(DAHELI)
|
1825017000NRG24060720230269812
|
06/07/2023
|
NITA SHANKAR CHAUDHARY
|
1825017WL025789
|
NITA SHANKAR CHAUDHARY
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148853
|
|
MRS NITA SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
YAVATMAL
|
MH-25-017-349-002/280
(DAHELI)
|
1825017000NRG24060720230269811
|
06/07/2023
|
SHANKAR RAMRAVJI CHOUDHARY
|
1825017WL025789
|
SHANKAR RAMRAVJI CHOUDHARY
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148796
|
|
SHANKAR RAMRAOJI CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
YAVATMAL
|
MH-25-017-349-002/286
(DAHELI)
|
1825017000NRG24060720230269839
|
06/07/2023
|
TEJASHWINI SURAJ MANKAR
|
1825017WL025791
|
TEJASHWINI SURAJ MANKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148776
|
|
MRS TEJSWINI SURAJRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
YAVATMAL
|
MH-25-017-349-002/290
(DAHELI)
|
1825017000NRG24060720230269726
|
06/07/2023
|
Chanda M.Yerawar
|
1825017WL025783
|
Chanda M.Yerawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148810
|
|
MRS CHANDATAI MILIND YERAVAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
YAVATMAL
|
MH-25-017-349-002/290
(DAHELI)
|
1825017000NRG24060720230269725
|
06/07/2023
|
Milind S.Yerawar
|
1825017WL025783
|
Milind S.Yerawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148779
|
|
MR MILIND SHARADCHANDRA YERAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
YAVATMAL
|
MH-25-017-349-002/292
(DAHELI)
|
1825017000NRG24060720230269727
|
06/07/2023
|
DIPALI YOGESH MANKAR
|
1825017WL025783
|
DIPALI YOGESH MANKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148867
|
|
MRS DIPALI YOGESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
YAVATMAL
|
MH-25-017-349-002/299
(DAHELI)
|
1825017000NRG24060720230269827
|
06/07/2023
|
PRANITA SATISH BALWIR
|
1825017WL025790
|
PRANITA SATISH BALWIR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148858
|
|
MRS PRANITA SATISH BALVEER
|
STATE BANK OF INDIA(508548)
|
|
152
|
YAVATMAL
|
MH-25-017-349-002/299
(DAHELI)
|
1825017000NRG24060720230269826
|
06/07/2023
|
SATISH SUDAM BALWIR
|
1825017WL025790
|
SATISH SUDAM BALWIR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148739
|
|
SATISH SUDAM BALVEER
|
UNION BANK OF INDIA(508500)
|
|
153
|
YAVATMAL
|
MH-25-017-349-002/316
(DAHELI)
|
1825017000NRG24060720230269767
|
06/07/2023
|
Ashwini R.Chaudhari
|
1825017WL025786
|
Ashwini R.Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148811
|
|
MRS ASHVINI RAJESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
YAVATMAL
|
MH-25-017-349-002/317
(DAHELI)
|
1825017000NRG24060720230269728
|
06/07/2023
|
Shalu Prabhakar Mankar
|
1825017WL025783
|
Shalu Prabhakar Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148808
|
|
SHALINI PRABAHKAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
YAVATMAL
|
MH-25-017-349-002/318
(DAHELI)
|
1825017000NRG24060720230269729
|
06/07/2023
|
Vimal P.Mankar
|
1825017WL025783
|
Vimal P.Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148760
|
|
VIMALBAI PRAKASHRAO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
YAVATMAL
|
MH-25-017-349-002/319
(DAHELI)
|
1825017000NRG24060720230269813
|
06/07/2023
|
jaykumar a chaudhari
|
1825017WL025789
|
jaykumar a chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148831
|
|
CHAUDHARI JAYKUMAR ANNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
157
|
YAVATMAL
|
MH-25-017-349-002/319
(DAHELI)
|
1825017000NRG24060720230269814
|
06/07/2023
|
Shital J.Chaidhari
|
1825017WL025789
|
Shital J.Chaidhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148814
|
|
MRS SHITAL JAYKUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
YAVATMAL
|
MH-25-017-349-002/320
(DAHELI)
|
1825017000NRG24060720230269815
|
06/07/2023
|
Suchita Pramod Chaidhari
|
1825017WL025789
|
Suchita Pramod Chaidhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148813
|
|
MRS SUCHITA PRAMOD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
YAVATMAL
|
MH-25-017-349-002/321
(DAHELI)
|
1825017000NRG24060720230269769
|
06/07/2023
|
Majusha Chaudhari
|
1825017WL025786
|
Majusha Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148809
|
|
MRS MANJUSHA SANJAY CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
160
|
YAVATMAL
|
MH-25-017-349-002/321
(DAHELI)
|
1825017000NRG24060720230269768
|
06/07/2023
|
Sanjay Y.Chaudhari
|
1825017WL025786
|
Sanjay Y.Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148761
|
|
CHAUDHARI SANJAY DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
YAVATMAL
|
MH-25-017-349-002/325
(DAHELI)
|
1825017000NRG24060720230269802
|
06/07/2023
|
Vaishali Vishnu Dambhare
|
1825017WL025788
|
Vaishali Vishnu Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148794
|
|
MRS VAISHALI VISHNU DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
YAVATMAL
|
MH-25-017-349-002/335
(DAHELI)
|
1825017000NRG24060720230269817
|
06/07/2023
|
Durga J Purke
|
1825017WL025789
|
Durga J Purke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148805
|
|
DURGA JAIWANT PURKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
YAVATMAL
|
MH-25-017-349-002/335
(DAHELI)
|
1825017000NRG24060720230269816
|
06/07/2023
|
jayvant purke
|
1825017WL025789
|
jayvant purke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148737
|
|
PURAKE JAYWANTA ZITRUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
YAVATMAL
|
MH-25-017-349-002/46
(DAHELI)
|
1825017000NRG24060720230269758
|
06/07/2023
|
AMRUT GULAB TEKAM
|
1825017WL025785
|
AMRUT GULAB TEKAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148869
|
|
MR AMRUT GULAB GEDAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
YAVATMAL
|
MH-25-017-349-002/47
(DAHELI)
|
1825017000NRG24060720230269770
|
06/07/2023
|
Santosh M Tekam
|
1825017WL025786
|
Santosh M Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148772
|
|
MR SANTOSH MAHADEO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
YAVATMAL
|
MH-25-017-349-002/47
(DAHELI)
|
1825017000NRG24060720230269771
|
06/07/2023
|
Vina S Tekam
|
1825017WL025786
|
Vina S Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148781
|
|
VEENA SANTOSH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
YAVATMAL
|
MH-25-017-349-002/54
(DAHELI)
|
1825017000NRG24060720230269818
|
06/07/2023
|
Kunda S Gedam
|
1825017WL025789
|
Kunda S Gedam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148836
|
|
MRS DURGA SUDARSHAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
YAVATMAL
|
MH-25-017-349-002/64
(DAHELI)
|
1825017000NRG24060720230269772
|
06/07/2023
|
Muneshwar A Gedam
|
1825017WL025786
|
Muneshwar A Gedam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148746
|
|
GEDAM MUNESHWAR AMBADAS & GEDAM AMBADAS
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
169
|
YAVATMAL
|
MH-25-017-349-002/81
(DAHELI)
|
1825017000NRG24060720230269775
|
06/07/2023
|
Jyoti S Mesharam
|
1825017WL025786
|
Jyoti S Mesharam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148816
|
|
JYOTI SUNIL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
YAVATMAL
|
MH-25-017-349-002/81
(DAHELI)
|
1825017000NRG24060720230269774
|
06/07/2023
|
Sunil F.Meshram
|
1825017WL025786
|
Sunil F.Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148767
|
|
MESHRAM SUNIL FAKARUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
YAVATMAL
|
MH-25-017-349-002/855
(DAHELI)
|
1825017000NRG24060720230269731
|
06/07/2023
|
Pritam S Thakare
|
1825017WL025783
|
Pritam S Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148792
|
|
MR PRITAM RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
YAVATMAL
|
MH-25-017-349-002/877
(DAHELI)
|
1825017000NRG24060720230269803
|
06/07/2023
|
Pritam Yerawar
|
1825017WL025788
|
Pritam Yerawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148762
|
|
MR PRITAM DIPAKRAO YERAWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
YAVATMAL
|
MH-25-017-349-002/897
(DAHELI)
|
1825017000NRG24060720230269841
|
06/07/2023
|
Puja Zade
|
1825017WL025791
|
Puja Zade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148839
|
|
MRS POOJA MANJIT ZADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
YAVATMAL
|
MH-25-017-349-002/907
(DAHELI)
|
1825017000NRG24060720230269789
|
06/07/2023
|
Dewrao Meshram
|
1825017WL025787
|
Dewrao Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148764
|
|
MR DEVRAO SAMBHAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
YAVATMAL
|
MH-25-017-349-002/907
(DAHELI)
|
1825017000NRG24060720230269790
|
06/07/2023
|
Indira Meshram
|
1825017WL025787
|
Indira Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148844
|
|
INDIRA DEORAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
YAVATMAL
|
MH-25-017-349-002/929
(DAHELI)
|
1825017000NRG24060720230269829
|
06/07/2023
|
Sumitra Tekam
|
1825017WL025790
|
Sumitra Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148830
|
|
TEKAM SUMITRA GUNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
177
|
YAVATMAL
|
MH-25-017-349-002/936
(DAHELI)
|
1825017000NRG24060720230269733
|
06/07/2023
|
ARCHANA VIJAY PURKE
|
1825017WL025783
|
ARCHANA VIJAY PURKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148872
|
|
PURAKE ARCHANA VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
178
|
YAVATMAL
|
MH-25-017-349-002/94
(DAHELI)
|
1825017000NRG24060720230269804
|
06/07/2023
|
Vinod M Madavi
|
1825017WL025788
|
Vinod M Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148777
|
|
Vinod Maroti Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
YAVATMAL
|
MH-25-017-349-002/956
(DAHELI)
|
1825017000NRG24060720230269844
|
06/07/2023
|
ANKUSH JAIVANT ADE
|
1825017WL025791
|
ANKUSH JAIVANT ADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148801
|
|
MR ANKUSH JAYWANTRAV AADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
YAVATMAL
|
MH-25-017-349-002/956
(DAHELI)
|
1825017000NRG24060720230269734
|
06/07/2023
|
NIRPAL ANKUSH ADE
|
1825017WL025783
|
NIRPAL ANKUSH ADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148875
|
|
MRS NIRPAL ANKUSH ADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
YAVATMAL
|
MH-25-017-349-002/979
(DAHELI)
|
1825017000NRG24060720230269831
|
06/07/2023
|
PARBATI SHANKAR MESHRAM
|
1825017WL025790
|
PARBATI SHANKAR MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148861
|
|
MRS PARBATI SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
YAVATMAL
|
MH-25-017-349-002/979
(DAHELI)
|
1825017000NRG24060720230269830
|
06/07/2023
|
SHANKAR BAPURAO MESHRAM
|
1825017WL025790
|
SHANKAR BAPURAO MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148876
|
|
SHANKAR BAPURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
YAVATMAL
|
MH-25-017-349-002/993
(DAHELI)
|
1825017000NRG24060720230269762
|
06/07/2023
|
LAXMI MAROTI GEDAM
|
1825017WL025785
|
LAXMI MAROTI GEDAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148848
|
|
LAXMI MAROTI GEDAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
YAVATMAL
|
MH-25-017-349-002/993
(DAHELI)
|
1825017000NRG24060720230269761
|
06/07/2023
|
MAROTI GADEAM
|
1825017WL025785
|
MAROTI GADEAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148774
|
|
GEDAM MAROTI MAHADEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150696
|
150696
|
|
|
|
|
|
|
|
|
185
|
YAVATMAL
|
MH-25-017-272-002/22
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271190
|
06/07/2023
|
VAISHALI VINOD BHISE
|
1825017WL025884
|
VAISHALI VINOD BHISE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148870
|
|
BHISE VAISHALI VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
186
|
YAVATMAL
|
MH-25-017-345-001/3
(RATCHANDANA)
|
1825017000NRG24060720230272343
|
06/07/2023
|
VIJAY PRABHAKAR UMATE
|
1825017WL026001
|
VIJAY PRABHAKAR UMATE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148864
|
|
MR VIJAY PRABHAKAR UMATE
|
STATE BANK OF INDIA(508548)
|
|
187
|
YAVATMAL
|
MH-25-017-345-001/81
(RATCHANDANA)
|
1825017000NRG24060720230272344
|
06/07/2023
|
RAMDAS DAULATRAO BRAMHANKAR
|
1825017WL026001
|
RAMDAS DAULATRAO BRAMHANKAR
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148833
|
|
MR RAMDAS DAULATRAO BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
188
|
YAVATMAL
|
MH-25-017-391-001/295
(AKOLA BAZAR)
|
1825017000NRG24060720230269934
|
06/07/2023
|
santosh Punjaram Tekam
|
1825017WL025800
|
santosh Punjaram Tekam
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148851
|
|
TEKAM SANTOSH PUNJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
YAVATMAL
|
MH-25-017-391-001/348
(AKOLA BAZAR)
|
1825017000NRG24060720230269936
|
06/07/2023
|
NAMRMADA S RAJURKAR
|
1825017WL025800
|
NAMRMADA S RAJURKAR
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148788
|
|
MR SHAMA KONDBAJI RAJURAKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
YAVATMAL
|
MH-25-017-391-001/348
(AKOLA BAZAR)
|
1825017000NRG24060720230269935
|
06/07/2023
|
SHAMRAO OK RAJURKAR
|
1825017WL025800
|
SHAMRAO OK RAJURKAR
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148787
|
|
MR SHAMA KONDBAJI RAJURAKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
YAVATMAL
|
MH-25-017-391-001/463
(AKOLA BAZAR)
|
1825017000NRG24060720230269937
|
06/07/2023
|
Sindhu Vishnu Madavi
|
1825017WL025800
|
Sindhu Vishnu Madavi
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230148874
|
|
Mrs. SHINDU VISHNU MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
YAVATMAL
|
MH-25-017-391-001/494
(AKOLA BAZAR)
|
1825017000NRG24060720230269941
|
06/07/2023
|
MADAN SAGAR BORKAR
|
1825017WL025800
|
MADAN SAGAR BORKAR
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148793
|
|
MADAN SAGAR BORKAR
|
IDBI BANK(607095)
|
|
193
|
YAVATMAL
|
MH-25-017-391-001/50
(AKOLA BAZAR)
|
1825017000NRG24060720230269942
|
06/07/2023
|
Chaya R Tekam
|
1825017WL025800
|
Chaya R Tekam
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148766
|
|
MR RAMKRUSHNA WAGHYA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
YAVATMAL
|
MH-25-017-391-001/528
(AKOLA BAZAR)
|
1825017000NRG24060720230269946
|
06/07/2023
|
Durga Dilip Tekam
|
1825017WL025800
|
Durga Dilip Tekam
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148850
|
|
DURGA DILIP TEKAM
|
HDFC BANK LTD(607152)
|
|
195
|
YAVATMAL
|
MH-25-017-391-001/634
(AKOLA BAZAR)
|
1825017000NRG24060720230269950
|
06/07/2023
|
Sangita Y.Aldak
|
1825017WL025800
|
Sangita Y.Aldak
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148758
|
|
SANGITA YOGESHWAR ALDAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
YAVATMAL
|
MH-25-017-391-001/634
(AKOLA BAZAR)
|
1825017000NRG24060720230269949
|
06/07/2023
|
Yogeshwar D.Aldak
|
1825017WL025800
|
Yogeshwar D.Aldak
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148757
|
|
Y D ALDAK
|
STATE BANK OF INDIA(508548)
|
|
197
|
YAVATMAL
|
MH-25-017-391-001/637
(AKOLA BAZAR)
|
1825017000NRG24060720230269951
|
06/07/2023
|
Namdev V.Nalge
|
1825017WL025800
|
Namdev V.Nalge
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230148759
|
|
Mr. NAMDEO VITTHALRAO NALGE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
YAVATMAL
|
MH-25-017-391-001/683
(AKOLA BAZAR)
|
1825017000NRG24060720230269952
|
06/07/2023
|
Dipak Amrutrao Chowdhari
|
1825017WL025800
|
Dipak Amrutrao Chowdhari
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148803
|
|
DEEPAK AMRUT CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
YAVATMAL
|
MH-25-017-391-001/683
(AKOLA BAZAR)
|
1825017000NRG24060720230269953
|
06/07/2023
|
Pranita Dipal Chowdhari
|
1825017WL025800
|
Pranita Dipal Chowdhari
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148804
|
|
PRANITA DIPAK CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
YAVATMAL
|
MH-25-017-391-001/748
(AKOLA BAZAR)
|
1825017000NRG24060720230269954
|
06/07/2023
|
AMOL NARAYAN TEKADE
|
1825017WL025800
|
AMOL NARAYAN TEKADE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148827
|
|
AMOL NARAYAN TEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
YAVATMAL
|
MH-25-017-391-001/971
(AKOLA BAZAR)
|
1825017000NRG24060720230269958
|
06/07/2023
|
Dinesh Pundalikrao Tekale
|
1825017WL025800
|
Dinesh Pundalikrao Tekale
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148747
|
|
DINESH PUDLIKRAO TEKALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
202
|
YAVATMAL
|
MH-25-017-391-001/994
(AKOLA BAZAR)
|
1825017000NRG24060720230269960
|
06/07/2023
|
Kisan Kanhuji Shendre
|
1825017WL025800
|
Kisan Kanhuji Shendre
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148826
|
|
MR KISAN KANHUJI SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
203
|
YAVATMAL
|
MH-25-017-391-001/994
(AKOLA BAZAR)
|
1825017000NRG24060720230269961
|
06/07/2023
|
Shalu Kisan Shendre
|
1825017WL025800
|
Shalu Kisan Shendre
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148834
|
|
MRS SHALU KISAN SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
204
|
YAVATMAL
|
MH-25-017-413-001/820
(WARZADI)
|
1825017000NRG24060720230267181
|
06/07/2023
|
girish moreshwar choudhari
|
1825017WL025511
|
girish moreshwar choudhari
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148763
|
|
MR GIRISH MORESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
205
|
YAVATMAL
|
MH-25-017-272-002/165
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271185
|
06/07/2023
|
KUSUM DEVRAO SHINDE
|
1825017WL025884
|
KUSUM DEVRAO SHINDE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148862
|
|
MRS KUSUM DEVRAOJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
206
|
YAVATMAL
|
MH-25-017-345-001/279
(RATCHANDANA)
|
1825017000NRG24060720230272339
|
06/07/2023
|
pawan hemane
|
1825017WL026001
|
pawan hemane
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148822
|
|
PAVAN SHAMRAOJI HEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
207
|
YAVATMAL
|
MH-25-017-345-001/280
(RATCHANDANA)
|
1825017000NRG24060720230272340
|
06/07/2023
|
nikhil bramhankar
|
1825017WL026001
|
nikhil bramhankar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148729
|
|
NIKHIL HARIBHAU BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
208
|
YAVATMAL
|
MH-25-017-330-001/10
(WATKHED)
|
1825017000NRG24060720230270873
|
06/07/2023
|
Pushapa S Kannake
|
1825017WL025851
|
Pushapa S Kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148934
|
|
Pushpa Sudhakar Kanake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
YAVATMAL
|
MH-25-017-330-001/108
(WATKHED)
|
1825017000NRG24060720230270859
|
06/07/2023
|
Anita Madhav Agaldhare
|
1825017WL025850
|
Anita Madhav Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148945
|
|
MAHADEO VITHOBAJI & ANITATAI M AGALDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
YAVATMAL
|
MH-25-017-330-001/119
(WATKHED)
|
1825017000NRG24060720230270861
|
06/07/2023
|
jhyoti L.Londe
|
1825017WL025850
|
jhyoti L.Londe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148933
|
|
LAXMAN MAHADEO LANDE. JYOTI L.LADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
211
|
YAVATMAL
|
MH-25-017-330-001/119
(WATKHED)
|
1825017000NRG24060720230270860
|
06/07/2023
|
laxman M.Londe
|
1825017WL025850
|
laxman M.Londe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148932
|
|
LAXMAN MAHADEO,JYOTIBAI LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
YAVATMAL
|
MH-25-017-330-001/15
(WATKHED)
|
1825017000NRG24060720230270874
|
06/07/2023
|
shrikrushan N.Agaldhare
|
1825017WL025851
|
shrikrushan N.Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148935
|
|
SINDHU SHRIKUSHNA AGALDARE & SHRIKRUSHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
213
|
YAVATMAL
|
MH-25-017-330-001/204
(WATKHED)
|
1825017000NRG24060720230270863
|
06/07/2023
|
Prakash Namdev Agaldhare
|
1825017WL025850
|
Prakash Namdev Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148930
|
|
PRAKASH NAMDEO AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
YAVATMAL
|
MH-25-017-330-001/234
(WATKHED)
|
1825017000NRG24060720230270877
|
06/07/2023
|
VIJAY DADARAO BANSOD
|
1825017WL025851
|
VIJAY DADARAO BANSOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148938
|
|
VIJAY DADARAO BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
YAVATMAL
|
MH-25-017-330-001/257
(WATKHED)
|
1825017000NRG24060720230270867
|
06/07/2023
|
Durga R Agaldhare
|
1825017WL025850
|
Durga R Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148929
|
|
DURGA RAMNATH AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
YAVATMAL
|
MH-25-017-330-001/258
(WATKHED)
|
1825017000NRG24060720230270869
|
06/07/2023
|
LILA VINOD AGLDHARE
|
1825017WL025850
|
LILA VINOD AGLDHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148937
|
|
LILA VINOD AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
YAVATMAL
|
MH-25-017-330-001/283
(WATKHED)
|
1825017000NRG24060720230270879
|
06/07/2023
|
Swati Akash Kharulkar
|
1825017WL025851
|
Swati Akash Kharulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148939
|
|
SWATI AKASH KHARULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
YAVATMAL
|
MH-25-017-330-001/33
(WATKHED)
|
1825017000NRG24060720230270881
|
06/07/2023
|
DINESH BANSOD
|
1825017WL025851
|
DINESH BANSOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148936
|
|
DINESH N & NIRMAL N BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
YAVATMAL
|
MH-25-017-330-001/57
(WATKHED)
|
1825017000NRG24060720230270871
|
06/07/2023
|
KAMLABAI PRAKASH AGALDHARE
|
1825017WL025850
|
KAMLABAI PRAKASH AGALDHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148928
|
|
KAMALA PRAKASH AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
YAVATMAL
|
MH-25-017-335-001/100
(VARUD)
|
1825017000NRG24060720230270929
|
06/07/2023
|
Panchfula P Thak
|
1825017WL025856
|
Panchfula P Thak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148931
|
|
PANDURANG/PANCHFULA THAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
YAVATMAL
|
MH-25-017-349-001/864
(DAHELI)
|
1825017000NRG24060720230269743
|
06/07/2023
|
Manohar Shinde
|
1825017WL025784
|
Manohar Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148925
|
|
MANOHAR LAXMAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
YAVATMAL
|
MH-25-017-349-002/234
(DAHELI)
|
1825017000NRG24060720230269793
|
06/07/2023
|
Suresh B Sonttake
|
1825017WL025788
|
Suresh B Sonttake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148924
|
|
SURESH BAPURAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
YAVATMAL
|
MH-25-017-349-002/855
(DAHELI)
|
1825017000NRG24060720230269730
|
06/07/2023
|
SUNDARABAI RAMESH THAKARE
|
1825017WL025783
|
SUNDARABAI RAMESH THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148927
|
|
SUNDRABAI RAMESHRAO THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
YAVATMAL
|
MH-25-017-349-002/936
(DAHELI)
|
1825017000NRG24060720230269732
|
06/07/2023
|
VIJAY SHANKAR PURKE
|
1825017WL025783
|
VIJAY SHANKAR PURKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148926
|
|
MR VIJAY SHANKAR PURKE
|
STATE BANK OF INDIA(508548)
|
|
225
|
YAVATMAL
|
MH-25-017-391-001/465
(AKOLA BAZAR)
|
1825017000NRG24060720230269938
|
06/07/2023
|
dipak rajurkar
|
1825017WL025800
|
dipak rajurkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148922
|
|
MR DIPAK VITTHALRAO RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
YAVATMAL
|
MH-25-017-391-001/517
(AKOLA BAZAR)
|
1825017000NRG24060720230269945
|
06/07/2023
|
Avinash S.Jachak
|
1825017WL025800
|
Avinash S.Jachak
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230148923
|
|
MR AWINASH SUBHASHRAO JACHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
227
|
YAVATMAL
|
MH-25-017-345-001/19
(RATCHANDANA)
|
1825017000NRG24060720230272337
|
06/07/2023
|
MADHUKAR SHAMRAO UMATE
|
1825017WL026001
|
MADHUKAR SHAMRAO UMATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148723
|
|
MADHUKAR SHAMRAO UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
YAVATMAL
|
MH-25-017-345-001/81
(RATCHANDANA)
|
1825017000NRG24060720230272345
|
06/07/2023
|
NANIBAI RAMDAS BRAMHANKAR
|
1825017WL026001
|
NANIBAI RAMDAS BRAMHANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148721
|
|
NANIBAI RAMDAS BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
YAVATMAL
|
MH-25-017-349-001/829
(DAHELI)
|
1825017000NRG24060720230269808
|
06/07/2023
|
MANGALA GURUDAS JUMNAKE
|
1825017WL025789
|
MANGALA GURUDAS JUMNAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148728
|
|
MANGALA GURUDAS JUMANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
YAVATMAL
|
MH-25-017-349-002/1006
(DAHELI)
|
1825017000NRG24060720230269833
|
06/07/2023
|
TUSHAR DILIP CHAUDHARY
|
1825017WL025791
|
TUSHAR DILIP CHAUDHARY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148722
|
|
TUSHAR DILIP CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
YAVATMAL
|
MH-25-017-349-002/1007
(DAHELI)
|
1825017000NRG24060720230269834
|
06/07/2023
|
MANDTHAN WASUDEO BHOYAR
|
1825017WL025791
|
MANDTHAN WASUDEO BHOYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148724
|
|
MANTHAN WASUDEO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
YAVATMAL
|
MH-25-017-349-002/935
(DAHELI)
|
1825017000NRG24060720230269842
|
06/07/2023
|
Pralobh Ashokrao Manakar
|
1825017WL025791
|
Pralobh Ashokrao Manakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148720
|
|
MR PRALOBH ASHOK MANKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
YAVATMAL
|
MH-25-017-349-002/953
(DAHELI)
|
1825017000NRG24060720230269760
|
06/07/2023
|
ANAND MAROTI GEDAM
|
1825017WL025785
|
ANAND MAROTI GEDAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148727
|
|
MR ANAND MAROTI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
YAVATMAL
|
MH-25-017-349-002/991
(DAHELI)
|
1825017000NRG24060720230269776
|
06/07/2023
|
UMESH RAMKRUSHN PURAKE
|
1825017WL025786
|
UMESH RAMKRUSHN PURAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148726
|
|
UMESH RAMKRUSHNA PURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
YAVATMAL
|
MH-25-017-349-002/994
(DAHELI)
|
1825017000NRG24060720230269735
|
06/07/2023
|
SANKET GAJANAN VETTI
|
1825017WL025783
|
SANKET GAJANAN VETTI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148725
|
|
SANKET GAJANAN VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393939
|
393939
|
|
|
|
|
|
|
|