|
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-25-017-247-001/161
(HATGAON)
|
1825017000NRG24230620230201499
|
23/06/2023
|
Dilip B Nikhade
|
1825017WL018981
|
Dilip B Nikhade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256971
|
|
Mr. DILIP BAPURAO NIKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
YAVATMAL
|
MH-25-017-247-001/162
(HATGAON)
|
1825017000NRG24230620230201502
|
23/06/2023
|
Aarti S Nikhade
|
1825017WL018981
|
Aarti S Nikhade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256992
|
|
AARATI SACHIN NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-247-001/162
(HATGAON)
|
1825017000NRG24230620230201501
|
23/06/2023
|
Sachin D Nikhade
|
1825017WL018981
|
Sachin D Nikhade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256999
|
|
MR SACHIN DILIP NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
YAVATMAL
|
MH-25-017-247-001/163
(HATGAON)
|
1825017000NRG24230620230201485
|
23/06/2023
|
DIPAK MANIK BALAKI
|
1825017WL018980
|
DIPAK MANIK BALAKI
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256991
|
|
Mr. DIPAK MANIKRAO BALKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-247-001/232
(HATGAON)
|
1825017000NRG24230620230201506
|
23/06/2023
|
Dinesh Manik Balki
|
1825017WL018981
|
Dinesh Manik Balki
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256970
|
|
Mr. DINESH MANIKARAV BALKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-247-001/87
(HATGAON)
|
1825017000NRG24230620230201496
|
23/06/2023
|
MANISHA SANTOSH BALAKI
|
1825017WL018980
|
MANISHA SANTOSH BALAKI
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256966
|
|
Mrs. MANISHA SANTOSH BALKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-247-001/87
(HATGAON)
|
1825017000NRG24230620230201510
|
23/06/2023
|
Santosh J Balki
|
1825017WL018981
|
Santosh J Balki
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256908
|
|
Mr. SANTOSH JAIRAM BALKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-250-001/1
(MANJARDA)
|
1825017000NRG24230620230205163
|
23/06/2023
|
BHARAT G RATHOD
|
1825017WL019314
|
BHARAT G RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256962
|
|
Mr. BHARAT GOVARDHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-250-001/136
(MANJARDA)
|
1825017000NRG24230620230205165
|
23/06/2023
|
MALA M RATHOD
|
1825017WL019314
|
MALA M RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256950
|
|
Mr. MAHADEV KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-250-001/282
(MANJARDA)
|
1825017000NRG24230620230205168
|
23/06/2023
|
Gajanan Baliram Pawar
|
1825017WL019314
|
Gajanan Baliram Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256899
|
|
Mr. GAJANAN BALIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-250-001/282
(MANJARDA)
|
1825017000NRG24230620230205169
|
23/06/2023
|
Priti Gajanan Pawar
|
1825017WL019314
|
Priti Gajanan Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256900
|
|
Mrs. PRITI GAJANAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-250-001/297
(MANJARDA)
|
1825017000NRG24230620230205170
|
23/06/2023
|
ULAS KISAN RATHOD
|
1825017WL019314
|
ULAS KISAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256987
|
|
Mr. ULHAS KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-250-001/72
(MANJARDA)
|
1825017000NRG24230620230205173
|
23/06/2023
|
VASANT BABARAO JADHAO
|
1825017WL019314
|
VASANT BABARAO JADHAO
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256990
|
|
Mr. VASANT BABARAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-250-001/82
(MANJARDA)
|
1825017000NRG24230620230205175
|
23/06/2023
|
fula shilesh jadhav
|
1825017WL019314
|
fula shilesh jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256957
|
|
Mrs. FULABAI SHAILASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-250-001/82
(MANJARDA)
|
1825017000NRG24230620230205174
|
23/06/2023
|
shailesh natthu jadhav
|
1825017WL019314
|
shailesh natthu jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256984
|
|
Mr. SHAILESH NATHUJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-252-001/314
(BARADTANDA)
|
1825017000NRG24230620230201348
|
23/06/2023
|
Eknath M Chavhan
|
1825017WL018969
|
Eknath M Chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256901
|
|
Eknath Matak Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
YAVATMAL
|
MH-25-017-252-001/421
(BARADTANDA)
|
1825017000NRG24230620230201337
|
23/06/2023
|
SAYABAI RATHOD
|
1825017WL018968
|
SAYABAI RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256967
|
|
Mrs. SAYABAI KHANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-252-001/450
(BARADTANDA)
|
1825017000NRG24230620230201352
|
23/06/2023
|
MITINGA SANDIP PAWAR
|
1825017WL018969
|
MITINGA SANDIP PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256965
|
|
PAWAR MITINGA SANDIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-252-001/450
(BARADTANDA)
|
1825017000NRG24230620230201351
|
23/06/2023
|
SABDIPN TIMA PAWAR
|
1825017WL018969
|
SABDIPN TIMA PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256964
|
|
Mr. SANDIP KIMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-252-001/58
(BARADTANDA)
|
1825017000NRG24230620230201339
|
23/06/2023
|
Bhopidas G Chavan
|
1825017WL018968
|
Bhopidas G Chavan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256921
|
|
Mr. BHOPIDAS GANGARAM CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
YAVATMAL
|
MH-25-017-332-001/135
(BORISINGH)
|
1825017000NRG24230620230201566
|
23/06/2023
|
Arun D Waykule
|
1825017WL018988
|
Arun D Waykule
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256959
|
|
Mr. ARUN DATTUJI VAYKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-332-001/171
(BORISINGH)
|
1825017000NRG24230620230201580
|
23/06/2023
|
Chandrkala S Shete
|
1825017WL018989
|
Chandrkala S Shete
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256917
|
|
CHANDRAKALA SURESH SHETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
YAVATMAL
|
MH-25-017-332-001/171
(BORISINGH)
|
1825017000NRG24230620230201579
|
23/06/2023
|
Suresh L Shete
|
1825017WL018989
|
Suresh L Shete
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257042
|
|
SURESH LAXMAN SHETE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
YAVATMAL
|
MH-25-017-332-001/34
(BORISINGH)
|
1825017000NRG24230620230201583
|
23/06/2023
|
Namdev S Thakare
|
1825017WL018989
|
Namdev S Thakare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256918
|
|
Mr. NAMDEO SATHU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-332-001/344
(BORISINGH)
|
1825017000NRG24230620230201585
|
23/06/2023
|
Kishor S Shete
|
1825017WL018989
|
Kishor S Shete
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256922
|
|
Mr. KISHOR SURESHRAO SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-332-001/390
(BORISINGH)
|
1825017000NRG24230620230201587
|
23/06/2023
|
MAHADEV DAYARAM SHELKAR
|
1825017WL018989
|
MAHADEV DAYARAM SHELKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257035
|
|
Mr. MAHADEO DAYARAM SHELAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-332-001/56
(BORISINGH)
|
1825017000NRG24230620230201571
|
23/06/2023
|
Dipak D Chintarao
|
1825017WL018988
|
Dipak D Chintarao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257049
|
|
Mr. DILIP DIGAMBAR CHINTAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-332-001/94
(BORISINGH)
|
1825017000NRG24230620230201589
|
23/06/2023
|
Datta K Kande
|
1825017WL018989
|
Datta K Kande
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256923
|
|
Mr. DATTA KHANDU KENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-391-001/1032
(AKOLA BAZAR)
|
1825017000NRG24230620230201340
|
23/06/2023
|
LAXMI SHRWAN BHOYAR
|
1825017WL018968
|
LAXMI SHRWAN BHOYAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256998
|
|
LAXMIBAI SHRAWAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
YAVATMAL
|
MH-25-017-391-001/1045
(AKOLA BAZAR)
|
1825017000NRG24230620230204401
|
23/06/2023
|
MAHENDRA NAMDEO BORKAR
|
1825017WL019262
|
MAHENDRA NAMDEO BORKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256976
|
|
MR MAHENDRA NAMDEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAVATMAL
|
MH-25-017-391-001/1045
(AKOLA BAZAR)
|
1825017000NRG24230620230204402
|
23/06/2023
|
SAVITA MAHENDRA BORKAR
|
1825017WL019262
|
SAVITA MAHENDRA BORKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256977
|
|
MR MAHENDRA NAMDEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
YAVATMAL
|
MH-25-017-391-001/107
(AKOLA BAZAR)
|
1825017000NRG24230620230204403
|
23/06/2023
|
Shobha Y.Lawane
|
1825017WL019262
|
Shobha Y.Lawane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257048
|
|
Mrs. SHOBHA DNYANESHWAR LAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-391-001/1073
(AKOLA BAZAR)
|
1825017000NRG24230620230204266
|
23/06/2023
|
Pragazti Gajanan Neware
|
1825017WL019244
|
Pragazti Gajanan Neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256983
|
|
Mrs. PRAGATI GAJANAN NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-391-001/110
(AKOLA BAZAR)
|
1825017000NRG24230620230201353
|
23/06/2023
|
laxmi b yelke
|
1825017WL018969
|
laxmi b yelke
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257037
|
|
LAXMIBAI BABARAO YEDAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
YAVATMAL
|
MH-25-017-391-001/1135
(AKOLA BAZAR)
|
1825017000NRG24230620230204404
|
23/06/2023
|
AJAY RAMESH RADDY
|
1825017WL019262
|
AJAY RAMESH RADDY
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230257012
|
Unclaimed/DEAF accounts
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-391-001/1153
(AKOLA BAZAR)
|
1825017000NRG24230620230204406
|
23/06/2023
|
DINESH SAKHARAM BUTLE
|
1825017WL019262
|
DINESH SAKHARAM BUTLE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257013
|
|
Mr. DINESH SAKHARAM BUTLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-391-001/1153
(AKOLA BAZAR)
|
1825017000NRG24230620230204407
|
23/06/2023
|
SANDHYA SAKHARAM BUTLE
|
1825017WL019262
|
SANDHYA SAKHARAM BUTLE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257014
|
|
MS SANDHYAXXBUTLEY AND DINESHXXBUTLEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-391-001/152
(AKOLA BAZAR)
|
1825017000NRG24230620230204408
|
23/06/2023
|
BAHINABAI J KOVE
|
1825017WL019262
|
BAHINABAI J KOVE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257044
|
|
Mrs. BAYNABAI JAYRAM KOVE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-391-001/275
(AKOLA BAZAR)
|
1825017000NRG24230620230204331
|
23/06/2023
|
chanda d parchake
|
1825017WL019252
|
chanda d parchake
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256947
|
|
Mr. DATTA NAGORAO PARCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
YAVATMAL
|
MH-25-017-391-001/275
(AKOLA BAZAR)
|
1825017000NRG24230620230204330
|
23/06/2023
|
dutta n parchake
|
1825017WL019252
|
dutta n parchake
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256946
|
|
Mr. DATTA NAGORAO PARCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
YAVATMAL
|
MH-25-017-391-001/40
(AKOLA BAZAR)
|
1825017000NRG24230620230201341
|
23/06/2023
|
Kawadu P Bhoyar
|
1825017WL018968
|
Kawadu P Bhoyar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256953
|
|
Mr. KAWADU PUJARAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
YAVATMAL
|
MH-25-017-391-001/40
(AKOLA BAZAR)
|
1825017000NRG24230620230201342
|
23/06/2023
|
Suman K Bhoyar
|
1825017WL018968
|
Suman K Bhoyar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256954
|
|
Sumanbai Kawaduji Bhoyar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
YAVATMAL
|
MH-25-017-391-001/47
(AKOLA BAZAR)
|
1825017000NRG24230620230201343
|
23/06/2023
|
Ramkrushna V Shendre
|
1825017WL018968
|
Ramkrushna V Shendre
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256941
|
|
MR RAMKRUSHNA VITTHAL SENDRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-391-001/47
(AKOLA BAZAR)
|
1825017000NRG24230620230201344
|
23/06/2023
|
Shobha R Shendre
|
1825017WL018968
|
Shobha R Shendre
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256942
|
|
GITA RAMKRUSHNA SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
YAVATMAL
|
MH-25-017-391-001/534
(AKOLA BAZAR)
|
1825017000NRG24230620230204409
|
23/06/2023
|
KAVDABAI NAMDEV BORKAR
|
1825017WL019262
|
KAVDABAI NAMDEV BORKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256943
|
|
KAWDABAI NAMDEV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-391-001/549
(AKOLA BAZAR)
|
1825017000NRG24230620230201356
|
23/06/2023
|
Pavin N Bavane
|
1825017WL018969
|
Pavin N Bavane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256920
|
|
PRAVIN NAMDEO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
YAVATMAL
|
MH-25-017-391-001/616
(AKOLA BAZAR)
|
1825017000NRG24230620230204410
|
23/06/2023
|
VILAS SHAMRAOJI RAUT
|
1825017WL019262
|
VILAS SHAMRAOJI RAUT
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256902
|
|
MR VILAS SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-391-001/655
(AKOLA BAZAR)
|
1825017000NRG24230620230201345
|
23/06/2023
|
DHARMENDRA NARAYAN KADU
|
1825017WL018968
|
DHARMENDRA NARAYAN KADU
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256944
|
|
DHARMENDRA NARAYAN KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
YAVATMAL
|
MH-25-017-391-001/657
(AKOLA BAZAR)
|
1825017000NRG24230620230201358
|
23/06/2023
|
SHRAVAN MADHUKAR WAGHADE
|
1825017WL018969
|
SHRAVAN MADHUKAR WAGHADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256945
|
|
SHRAWAN MADHUKAR WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
YAVATMAL
|
MH-25-017-391-001/725
(AKOLA BAZAR)
|
1825017000NRG24230620230204335
|
23/06/2023
|
Ravindra Shriram Mogare
|
1825017WL019252
|
Ravindra Shriram Mogare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256986
|
|
Mr. RAVINDRA SHRIRAM MOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
YAVATMAL
|
MH-25-017-391-001/788
(AKOLA BAZAR)
|
1825017000NRG24230620230201346
|
23/06/2023
|
KISAN GOVIND THKARE
|
1825017WL018968
|
KISAN GOVIND THKARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256993
|
|
Mrs. SUREKHA KISAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
YAVATMAL
|
MH-25-017-391-001/788
(AKOLA BAZAR)
|
1825017000NRG24230620230201347
|
23/06/2023
|
SUREKHA KISAN THKARE
|
1825017WL018968
|
SUREKHA KISAN THKARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256994
|
|
SUREKHA KISAN THAKARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
YAVATMAL
|
MH-25-017-391-001/913
(AKOLA BAZAR)
|
1825017000NRG24230620230204411
|
23/06/2023
|
mayur telrandhe
|
1825017WL019262
|
mayur telrandhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256985
|
|
Mr. MAYUR KISANRAO TELRANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
YAVATMAL
|
MH-25-017-391-001/913
(AKOLA BAZAR)
|
1825017000NRG24230620230204412
|
23/06/2023
|
shubhangi telrandhe
|
1825017WL019262
|
shubhangi telrandhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256980
|
|
SHUBHANGI AWADHUT KHODE
|
UNION BANK OF INDIA(508500)
|
|
55
|
YAVATMAL
|
MH-25-017-391-001/973
(AKOLA BAZAR)
|
1825017000NRG24230620230204274
|
23/06/2023
|
KUSUM BHIKUJI RATHOD
|
1825017WL019244
|
KUSUM BHIKUJI RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256909
|
|
Mrs. KUSUM BHIKUJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
YAVATMAL
|
MH-25-017-391-001/976
(AKOLA BAZAR)
|
1825017000NRG24230620230201359
|
23/06/2023
|
PRAKASH PUNDLIK MOGARE
|
1825017WL018969
|
PRAKASH PUNDLIK MOGARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256972
|
|
Mr. PRAKASH PUNDLIK MOGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
YAVATMAL
|
MH-25-017-391-001/976
(AKOLA BAZAR)
|
1825017000NRG24230620230201360
|
23/06/2023
|
PUJA PRAKASH MOGARE
|
1825017WL018969
|
PUJA PRAKASH MOGARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256973
|
|
Mrs. POOJA PRAKASH MOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
YAVATMAL
|
MH-25-017-391-001/979
(AKOLA BAZAR)
|
1825017000NRG24230620230204413
|
23/06/2023
|
Manisha Swapnil Raut
|
1825017WL019262
|
Manisha Swapnil Raut
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256989
|
|
Mrs. MANISHA SWAPNIL RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
YAVATMAL
|
MH-25-017-392-001/207
(SAYKHEDA (KHU))
|
1825017000NRG24230620230205122
|
23/06/2023
|
KUSUM LAXMAN MADAVI
|
1825017WL019308
|
KUSUM LAXMAN MADAVI
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257000
|
|
Mrs. KUSUM LAXMAN MADAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-458-002/433
(Dighori)
|
1825017000NRG24230620230201443
|
23/06/2023
|
BABARAO RATHOD
|
1825017WL018978
|
BABARAO RATHOD
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256903
|
|
BABARAO NARAYAN RATHOD
|
AXIS BANK(607153)
|
|
61
|
YAVATMAL
|
MH-25-017-458-002/68
(Dighori)
|
1825017000NRG24230620230201445
|
23/06/2023
|
SUDHAKAR MADHUKAR RATHOD
|
1825017WL018978
|
SUDHAKAR MADHUKAR RATHOD
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256911
|
|
Shri SUDHAKAR MADHUKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
YAVATMAL
|
MH-25-017-464-001/441
(Dighori)
|
1825017000NRG24230620230201448
|
23/06/2023
|
VISHAL SHESHRAO JADHAO
|
1825017WL018978
|
VISHAL SHESHRAO JADHAO
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256958
|
|
Shri VISHAL SHESHRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-458-002/132
(Dighori)
|
1825017000NRG24230620230201438
|
23/06/2023
|
SHOBHA NARAYAN KINAKE
|
1825017WL018978
|
SHOBHA NARAYAN KINAKE
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256879
|
|
SHOBHA NARAYAN KINAKE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-252-001/56
(BARADTANDA)
|
1825017000NRG24230620230201338
|
23/06/2023
|
Damadu G Chavan
|
1825017WL018968
|
Damadu G Chavan
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256876
|
|
DAMADU GANGARAM CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
YAVATMAL
|
MH-25-017-332-001/639
(BORISINGH)
|
1825017000NRG24230620230201573
|
23/06/2023
|
Rahul Namdeo Thakare
|
1825017WL018988
|
Rahul Namdeo Thakare
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256880
|
|
RAHUL NAMDEV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
YAVATMAL
|
MH-25-017-332-001/639
(BORISINGH)
|
1825017000NRG24230620230201574
|
23/06/2023
|
Sunita Rahul Thakare
|
1825017WL018988
|
Sunita Rahul Thakare
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256881
|
|
Mrs. SUNITA RAHUL THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
67
|
YAVATMAL
|
MH-25-017-211-001/98
(BELORA)
|
1825017000NRG24230620230201333
|
23/06/2023
|
anjana madavi
|
1825017WL018967
|
anjana madavi
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257056
|
|
ANJANA SHRAVN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YAVATMAL
|
MH-25-017-211-001/98
(BELORA)
|
1825017000NRG24230620230201332
|
23/06/2023
|
swrawan madavi
|
1825017WL018967
|
swrawan madavi
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257057
|
|
SHRAVAN LAKSHMAN MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
YAVATMAL
|
MH-25-017-392-001/169
(SAYKHEDA (KHU))
|
1825017000NRG24230620230201577
|
23/06/2023
|
CHANDRAKALA VIJAY INGLE
|
1825017WL018988
|
CHANDRAKALA VIJAY INGLE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256878
|
|
CHANDRAKALA VIJAY INGALE
|
UNION BANK OF INDIA(508500)
|
|
70
|
YAVATMAL
|
MH-25-017-392-001/19
(SAYKHEDA (KHU))
|
1825017000NRG24230620230205129
|
23/06/2023
|
Shanta Shivram Umate
|
1825017WL019309
|
Shanta Shivram Umate
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256877
|
|
MRS SHANTABAI SHIVRAM UMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
71
|
YAVATMAL
|
MH-25-017-458-002/341
(Dighori)
|
1825017000NRG24230620230201441
|
23/06/2023
|
PANDIT KISANRAO RATHOD
|
1825017WL018978
|
PANDIT KISANRAO RATHOD
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257055
|
|
MR PANDIT KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-458-002/341
(Dighori)
|
1825017000NRG24230620230201442
|
23/06/2023
|
SAPNA P RATHOD
|
1825017WL018978
|
SAPNA P RATHOD
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257054
|
|
Mrs. SAPNA PANDIT RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
YAVATMAL
|
MH-25-017-211-001/247
(BELORA)
|
1825017000NRG24230620230201300
|
23/06/2023
|
Prabhakar M. Bahiramkar
|
1825017WL018967
|
Prabhakar M. Bahiramkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257030
|
|
PRABHAKAR MUKINDRAO/SHALINI P BAHIRAMKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-211-001/247
(BELORA)
|
1825017000NRG24230620230201301
|
23/06/2023
|
Shalini P. Bahiramkar
|
1825017WL018967
|
Shalini P. Bahiramkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257029
|
|
Mrs. SHALINI PRABHAKAR BAHIRAMKAR
|
INDIAN BANK(607105)
|
|
75
|
YAVATMAL
|
MH-25-017-211-001/258
(BELORA)
|
1825017000NRG24230620230201303
|
23/06/2023
|
rekha s jawake
|
1825017WL018967
|
rekha s jawake
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257031
|
|
Mrs. REKHA SANDIP JAVAKE
|
INDIAN BANK(607105)
|
|
76
|
YAVATMAL
|
MH-25-017-211-001/258
(BELORA)
|
1825017000NRG24230620230201302
|
23/06/2023
|
sandeep d jawake
|
1825017WL018967
|
sandeep d jawake
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257005
|
|
SANDIP DEORAO JAWAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
YAVATMAL
|
MH-25-017-211-001/676
(BELORA)
|
1825017000NRG24230620230201324
|
23/06/2023
|
RANJANA SURAJ NEWARE
|
1825017WL018967
|
RANJANA SURAJ NEWARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230257011
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-392-001/131
(SAYKHEDA (KHU))
|
1825017000NRG24230620230205106
|
23/06/2023
|
SUNITA BAJARNG MOKASHE
|
1825017WL019305
|
SUNITA BAJARNG MOKASHE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257010
|
|
MRS SUNIT BAJRANG MOKESHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-392-001/133
(SAYKHEDA (KHU))
|
1825017000NRG24230620230205108
|
23/06/2023
|
Manda Ramesh Mokashe
|
1825017WL019305
|
Manda Ramesh Mokashe
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257016
|
|
Mrs. Mandabai Ramesh Mokashe
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
YAVATMAL
|
MH-25-017-392-001/133
(SAYKHEDA (KHU))
|
1825017000NRG24230620230205107
|
23/06/2023
|
Ramesh Somaji Mokashe
|
1825017WL019305
|
Ramesh Somaji Mokashe
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257009
|
|
RAMESH SOMAJI MOKASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-458-002/10
(Dighori)
|
1825017000NRG24230620230201436
|
23/06/2023
|
anusaya
|
1825017WL018978
|
anusaya
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257007
|
|
Mr. DIGAMBAR KASANDAS RATHOD
|
INDIAN BANK(607105)
|
|
82
|
YAVATMAL
|
MH-25-017-458-002/246
(Dighori)
|
1825017000NRG24230620230201439
|
23/06/2023
|
Shalik
|
1825017WL018978
|
Shalik
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257006
|
|
MR SHALIK MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-458-002/276
(Dighori)
|
1825017000NRG24230620230201423
|
23/06/2023
|
gunavanta rathod
|
1825017WL018977
|
gunavanta rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257008
|
|
Shri GUNWANTA KASANDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
YAVATMAL
|
MH-25-017-458-002/4
(Dighori)
|
1825017000NRG24230620230201425
|
23/06/2023
|
ROSHAN PANDIT RATHOD
|
1825017WL018977
|
ROSHAN PANDIT RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257017
|
|
ROSHAN PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YAVATMAL
|
MH-25-017-458-002/430
(Dighori)
|
1825017000NRG24230620230201427
|
23/06/2023
|
Kalpana Nitin Rathod
|
1825017WL018977
|
Kalpana Nitin Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257015
|
|
Mrs. KALPANA NITIN RATHOD
|
INDIAN BANK(607105)
|
|
86
|
YAVATMAL
|
MH-25-017-458-002/430
(Dighori)
|
1825017000NRG24230620230201426
|
23/06/2023
|
Nitin Dhulsing Rathod
|
1825017WL018977
|
Nitin Dhulsing Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257018
|
|
RATHOD NITIN DHULSING / KALPANA NITIN RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-211-001/134
(BELORA)
|
1825017000NRG24230620230201299
|
23/06/2023
|
amol v pakhale
|
1825017WL018967
|
amol v pakhale
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257004
|
|
Mr. Amol Vijayrao Pakhale VIJAYRAO PAKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-211-001/264
(BELORA)
|
1825017000NRG24230620230201306
|
23/06/2023
|
GAURAV VIJAY VADASKAR
|
1825017WL018967
|
GAURAV VIJAY VADASKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256892
|
|
GAURAV VIJAY VADASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
YAVATMAL
|
MH-25-017-211-001/264
(BELORA)
|
1825017000NRG24230620230201305
|
23/06/2023
|
SANGITA V WADSAKAR
|
1825017WL018967
|
SANGITA V WADSAKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256885
|
|
SANGITA VIJAY WADASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
YAVATMAL
|
MH-25-017-211-001/264
(BELORA)
|
1825017000NRG24230620230201304
|
23/06/2023
|
VIJAY M WADSAKAR
|
1825017WL018967
|
VIJAY M WADSAKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256884
|
|
VIJAY MANIKRAO WADASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
YAVATMAL
|
MH-25-017-211-001/316
(BELORA)
|
1825017000NRG24230620230201310
|
23/06/2023
|
Shobha s raut
|
1825017WL018967
|
Shobha s raut
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257051
|
|
SHOBHA SUDHAKAR RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
YAVATMAL
|
MH-25-017-211-001/316
(BELORA)
|
1825017000NRG24230620230201309
|
23/06/2023
|
Sudhakar D Raut
|
1825017WL018967
|
Sudhakar D Raut
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257052
|
|
SUDHAKAR DOMAJI RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
YAVATMAL
|
MH-25-017-211-001/327
(BELORA)
|
1825017000NRG24230620230201311
|
23/06/2023
|
ASHA J GUTTHAM
|
1825017WL018967
|
ASHA J GUTTHAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257053
|
|
ASHA JAYSINA GAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
YAVATMAL
|
MH-25-017-211-001/552
(BELORA)
|
1825017000NRG24230620230201313
|
23/06/2023
|
JAYSHRI NITIN BAHIRMKAR
|
1825017WL018967
|
JAYSHRI NITIN BAHIRMKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256889
|
|
JAYSHREE NITIN BAHIRAMKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
YAVATMAL
|
MH-25-017-211-001/552
(BELORA)
|
1825017000NRG24230620230201312
|
23/06/2023
|
Niteen Ramji Bahirkar
|
1825017WL018967
|
Niteen Ramji Bahirkar
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256888
|
|
NITIN RAMJI BAHIRMKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
YAVATMAL
|
MH-25-017-211-001/592
(BELORA)
|
1825017000NRG24230620230201314
|
23/06/2023
|
SONU KAYLAS MESHRAM
|
1825017WL018967
|
SONU KAYLAS MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257050
|
|
SONU K MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
YAVATMAL
|
MH-25-017-211-001/609
(BELORA)
|
1825017000NRG24230620230201316
|
23/06/2023
|
SATISH RAMJI BAHIRAMKAR
|
1825017WL018967
|
SATISH RAMJI BAHIRAMKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256890
|
|
SATISH RAMJI BAHIRMKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
YAVATMAL
|
MH-25-017-211-001/609
(BELORA)
|
1825017000NRG24230620230201317
|
23/06/2023
|
VRUNDA S BAHIRAMKAR
|
1825017WL018967
|
VRUNDA S BAHIRAMKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256891
|
|
VRINDA SATISHRAO BAHIRAMKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
YAVATMAL
|
MH-25-017-211-001/646
(BELORA)
|
1825017000NRG24230620230201319
|
23/06/2023
|
GAJANAN SUBASHRAO BHAGAT
|
1825017WL018967
|
GAJANAN SUBASHRAO BHAGAT
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256896
|
|
GAJANAN SUBHASH BHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
YAVATMAL
|
MH-25-017-211-001/646
(BELORA)
|
1825017000NRG24230620230201320
|
23/06/2023
|
MANJUSHA GAJANAN BHAGAT
|
1825017WL018967
|
MANJUSHA GAJANAN BHAGAT
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256894
|
|
MANJUSHA GAJANAN BHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
YAVATMAL
|
MH-25-017-211-001/647
(BELORA)
|
1825017000NRG24230620230201322
|
23/06/2023
|
CHANDRAKALA SUBHASH BHAGAT
|
1825017WL018967
|
CHANDRAKALA SUBHASH BHAGAT
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256895
|
|
CHANDRAKALA SUBHASH BHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
YAVATMAL
|
MH-25-017-211-001/647
(BELORA)
|
1825017000NRG24230620230201321
|
23/06/2023
|
SUBASH KASINAT BHAGAT
|
1825017WL018967
|
SUBASH KASINAT BHAGAT
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256893
|
|
SUBHASH KASHINATH BHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
YAVATMAL
|
MH-25-017-211-001/791
(BELORA)
|
1825017000NRG24230620230201328
|
23/06/2023
|
ROHIT ASHOK GHATBALE
|
1825017WL018967
|
ROHIT ASHOK GHATBALE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256897
|
|
ROHIT ASHOKRAO GHATBALE
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
YAVATMAL
|
MH-25-017-211-001/80
(BELORA)
|
1825017000NRG24230620230201330
|
23/06/2023
|
govind nevare
|
1825017WL018967
|
govind nevare
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256887
|
|
GOVIND MAHADEO NEWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
YAVATMAL
|
MH-25-017-211-001/80
(BELORA)
|
1825017000NRG24230620230201329
|
23/06/2023
|
Mahadev B.Neware
|
1825017WL018967
|
Mahadev B.Neware
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256886
|
|
MAHADEO BHAGAJI NEWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
106
|
YAVATMAL
|
MH-25-017-392-001/201
(SAYKHEDA (KHU))
|
1825017000NRG24230620230201578
|
23/06/2023
|
SAGAR VINOD ATRAM
|
1825017WL018988
|
SAGAR VINOD ATRAM
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256974
|
|
MR SAGAR VINOD ARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
YAVATMAL
|
MH-25-017-264-002/357
(ROHATEK)
|
1825017000NRG24230620230205130
|
23/06/2023
|
Ramesh Pawar
|
1825017WL019310
|
Ramesh Pawar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256979
|
|
MR RAMESH HIRAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAVATMAL
|
MH-25-017-264-002/393
(ROHATEK)
|
1825017000NRG24230620230205133
|
23/06/2023
|
VISHAL SADASHIV CHAVHAN
|
1825017WL019311
|
VISHAL SADASHIV CHAVHAN
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257001
|
|
MR VISHAL SADASHIV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-264-002/431
(ROHATEK)
|
1825017000NRG24230620230205135
|
23/06/2023
|
KAYPANA
|
1825017WL019311
|
KAYPANA
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257034
|
|
KALPANA SHAMRAO KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
YAVATMAL
|
MH-25-017-264-002/431
(ROHATEK)
|
1825017000NRG24230620230205134
|
23/06/2023
|
SHAMRAO NAGO KUMARE
|
1825017WL019311
|
SHAMRAO NAGO KUMARE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256907
|
|
SHAMRAO NAGO KUMRE, WAKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
YAVATMAL
|
MH-25-017-264-002/443
(ROHATEK)
|
1825017000NRG24230620230205131
|
23/06/2023
|
CHABUBAI NAMDEV JADHAV
|
1825017WL019310
|
CHABUBAI NAMDEV JADHAV
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256963
|
|
MISS CHABUTAI NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-323-001/100282
(YELABARA)
|
1825017000NRG24230620230201557
|
23/06/2023
|
JIJABAI SUDHAKAR RAMGADE
|
1825017WL018986
|
JIJABAI SUDHAKAR RAMGADE
|
00415
|
SBIN0002153
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230256978
|
|
MRS JIJABAI SUDHAKAR RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-323-001/100294
(YELABARA)
|
1825017000NRG24230620230201558
|
23/06/2023
|
TANABAI BABARAO MADAVI
|
1825017WL018986
|
TANABAI BABARAO MADAVI
|
00415
|
SBIN0002153
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230256968
|
|
TANABAI BABARAO MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
YAVATMAL
|
MH-25-017-323-001/298
(YELABARA)
|
1825017000NRG24230620230201562
|
23/06/2023
|
Manik P. Meshram
|
1825017WL018987
|
Manik P. Meshram
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230256988
|
|
MR MANIK PANDURANG MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-323-001/304
(YELABARA)
|
1825017000NRG24230620230201559
|
23/06/2023
|
Santosh Gawande
|
1825017WL018986
|
Santosh Gawande
|
00415
|
SBIN0002153
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230257043
|
|
MR SANTOSH VISHVANATH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAVATMAL
|
MH-25-017-323-001/350
(YELABARA)
|
1825017000NRG24230620230201563
|
23/06/2023
|
Motiram S Tekam
|
1825017WL018987
|
Motiram S Tekam
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230256914
|
|
MOTIRAM SHAMRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
YAVATMAL
|
MH-25-017-323-001/361
(YELABARA)
|
1825017000NRG24230620230201564
|
23/06/2023
|
Suresh B. Tekam
|
1825017WL018987
|
Suresh B. Tekam
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230256910
|
|
MR SURESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-323-001/389
(YELABARA)
|
1825017000NRG24230620230201560
|
23/06/2023
|
Sudhakar P Ramgade
|
1825017WL018986
|
Sudhakar P Ramgade
|
00415
|
SBIN0002153
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230257033
|
|
MR SUDHAKAR PANJAB RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAVATMAL
|
MH-25-017-323-001/57
(YELABARA)
|
1825017000NRG24230620230201565
|
23/06/2023
|
Sumitra Ramji Surpam
|
1825017WL018987
|
Sumitra Ramji Surpam
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230256975
|
|
MRS SUMITRABAI RAMJI SURPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
120
|
YAVATMAL
|
MH-25-017-458-002/124
(Dighori)
|
1825017000NRG24230620230201591
|
23/06/2023
|
shobhabai kailash ade
|
1825017WL018990
|
shobhabai kailash ade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257040
|
|
MRS SHOBHA MAHADEV ADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
YAVATMAL
|
MH-25-017-458-002/145
(Dighori)
|
1825017000NRG24230620230201593
|
23/06/2023
|
DIPAK SUBHASH JADHAO
|
1825017WL018990
|
DIPAK SUBHASH JADHAO
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256995
|
|
JADHAO DIPAK SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
YAVATMAL
|
MH-25-017-458-002/145
(Dighori)
|
1825017000NRG24230620230201592
|
23/06/2023
|
manda S.Jadhao
|
1825017WL018990
|
manda S.Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257039
|
|
MR SUBHASH PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
YAVATMAL
|
MH-25-017-458-002/159
(Dighori)
|
1825017000NRG24230620230201594
|
23/06/2023
|
dnyaneshwar pratap rathod
|
1825017WL018990
|
dnyaneshwar pratap rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256949
|
|
MR DNYANESHWAR PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
YAVATMAL
|
MH-25-017-458-002/23-A
(Dighori)
|
1825017000NRG24230620230201596
|
23/06/2023
|
nanda r rathod
|
1825017WL018990
|
nanda r rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230256929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
YAVATMAL
|
MH-25-017-458-002/23-A
(Dighori)
|
1825017000NRG24230620230201595
|
23/06/2023
|
ramdhan n rathod
|
1825017WL018990
|
ramdhan n rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230256928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
YAVATMAL
|
MH-25-017-458-002/36-A
(Dighori)
|
1825017000NRG24230620230201597
|
23/06/2023
|
gajanan babulal jadahv
|
1825017WL018990
|
gajanan babulal jadahv
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256930
|
|
GAJANAN BABULAL JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
YAVATMAL
|
MH-25-017-458-002/36-A
(Dighori)
|
1825017000NRG24230620230201598
|
23/06/2023
|
surekha gajanan jadhav
|
1825017WL018990
|
surekha gajanan jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256931
|
|
MRS SUREKHA GAJANAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
YAVATMAL
|
MH-25-017-458-002/37-A
(Dighori)
|
1825017000NRG24230620230201600
|
23/06/2023
|
Ashwina G.Jadhav
|
1825017WL018990
|
Ashwina G.Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256927
|
|
MRS ASHWINI GANESH JSDHAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
YAVATMAL
|
MH-25-017-458-002/37-A
(Dighori)
|
1825017000NRG24230620230201599
|
23/06/2023
|
Ganesh B.Jadhav
|
1825017WL018990
|
Ganesh B.Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256926
|
|
MR GANESH BABULAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
YAVATMAL
|
MH-25-017-458-002/51
(Dighori)
|
1825017000NRG24230620230201428
|
23/06/2023
|
premila r rathod
|
1825017WL018977
|
premila r rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257041
|
|
MRS PRAMILA RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAVATMAL
|
MH-25-017-458-002/62-A
(Dighori)
|
1825017000NRG24230620230201430
|
23/06/2023
|
sulochana R Rathod
|
1825017WL018977
|
sulochana R Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256969
|
|
MR BADRI LALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
YAVATMAL
|
MH-25-017-458-002/65
(Dighori)
|
1825017000NRG24230620230201603
|
23/06/2023
|
AKASH SITARAM MESHRAM
|
1825017WL018990
|
AKASH SITARAM MESHRAM
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256919
|
|
MASTER AKASH SITARAM MESHRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
YAVATMAL
|
MH-25-017-458-002/65
(Dighori)
|
1825017000NRG24230620230201601
|
23/06/2023
|
sitaram meshram
|
1825017WL018990
|
sitaram meshram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256933
|
|
MR SITARAM VITHU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAVATMAL
|
MH-25-017-458-002/74
(Dighori)
|
1825017000NRG24230620230201434
|
23/06/2023
|
kanta l rathod
|
1825017WL018977
|
kanta l rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256935
|
|
MR LALSING TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
YAVATMAL
|
MH-25-017-458-002/74
(Dighori)
|
1825017000NRG24230620230201433
|
23/06/2023
|
lalasing t rathod
|
1825017WL018977
|
lalasing t rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256934
|
|
MR LALSING TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
YAVATMAL
|
MH-25-017-458-002/88
(Dighori)
|
1825017000NRG24230620230201435
|
23/06/2023
|
dulsing rathod
|
1825017WL018977
|
dulsing rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256932
|
|
MR DULASING RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
YAVATMAL
|
MH-25-017-458-002/92
(Dighori)
|
1825017000NRG24230620230201447
|
23/06/2023
|
shobha c rathod
|
1825017WL018978
|
shobha c rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256925
|
|
SHOBHA CHARANSING RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
138
|
YAVATMAL
|
MH-25-017-211-001/618
(BELORA)
|
1825017000NRG24230620230201318
|
23/06/2023
|
ASMITA SHANKAR LONDHE
|
1825017WL018967
|
ASMITA SHANKAR LONDHE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256940
|
|
MISS ASMITA SHANKAR LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
YAVATMAL
|
MH-25-017-211-001/685
(BELORA)
|
1825017000NRG24230620230201325
|
23/06/2023
|
ANIL FULSING RATHOD
|
1825017WL018967
|
ANIL FULSING RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257003
|
|
ANIL FULSING RATHOD/SHANTA. A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
YAVATMAL
|
MH-25-017-211-001/790
(BELORA)
|
1825017000NRG24230620230201327
|
23/06/2023
|
RANJIT SANDIP JAWAKE
|
1825017WL018967
|
RANJIT SANDIP JAWAKE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257002
|
|
RANJIT SANDIP JAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
141
|
YAVATMAL
|
MH-25-017-247-001/108
(HATGAON)
|
1825017000NRG24230620230201483
|
23/06/2023
|
vinod
|
1825017WL018980
|
vinod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257045
|
|
MR VINOD BHANUDAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
YAVATMAL
|
MH-25-017-247-001/124
(HATGAON)
|
1825017000NRG24230620230201497
|
23/06/2023
|
BANDU S GAJJALVAR
|
1825017WL018981
|
BANDU S GAJJALVAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256939
|
|
MR BANDU SHRAVAN GAJALWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
YAVATMAL
|
MH-25-017-247-001/18
(HATGAON)
|
1825017000NRG24230620230201503
|
23/06/2023
|
Shriram S Gajjalwar
|
1825017WL018981
|
Shriram S Gajjalwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257038
|
|
SHIRAM SHRVAN GJALWAR & GITABAI S GJAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
YAVATMAL
|
MH-25-017-247-001/182
(HATGAON)
|
1825017000NRG24230620230201504
|
23/06/2023
|
Gajanan Punaji Meshram
|
1825017WL018981
|
Gajanan Punaji Meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256960
|
|
GAJANAN PUNAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
YAVATMAL
|
MH-25-017-247-001/182
(HATGAON)
|
1825017000NRG24230620230201505
|
23/06/2023
|
Ranjana Gajanan Meshram
|
1825017WL018981
|
Ranjana Gajanan Meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256961
|
|
RANJANA GAJANAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
YAVATMAL
|
MH-25-017-247-001/203
(HATGAON)
|
1825017000NRG24230620230201487
|
23/06/2023
|
PRAVIN SHRIRAM GAJALWAR
|
1825017WL018980
|
PRAVIN SHRIRAM GAJALWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256997
|
|
MR PRAVIN SHRIRAM GAJJALWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
YAVATMAL
|
MH-25-017-247-001/22
(HATGAON)
|
1825017000NRG24230620230201489
|
23/06/2023
|
Babarao M. Tirmare
|
1825017WL018980
|
Babarao M. Tirmare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256937
|
|
MR BABARAO MAHADEO TIRMARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
YAVATMAL
|
MH-25-017-247-001/24
(HATGAON)
|
1825017000NRG24230620230201491
|
23/06/2023
|
MAHADEO SHANKAR ZADE
|
1825017WL018980
|
MAHADEO SHANKAR ZADE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256938
|
|
MR MAHADEV SHANKAR ZADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
YAVATMAL
|
MH-25-017-247-001/3
(HATGAON)
|
1825017000NRG24230620230201508
|
23/06/2023
|
nirmala soyam
|
1825017WL018981
|
nirmala soyam
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257046
|
|
NIRMALA SHRAVAN SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
YAVATMAL
|
MH-25-017-247-001/3
(HATGAON)
|
1825017000NRG24230620230201507
|
23/06/2023
|
SHRAVHAN SOYAM
|
1825017WL018981
|
SHRAVHAN SOYAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257047
|
|
MR SHRAVAN PANDURANG SOYAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
YAVATMAL
|
MH-25-017-247-001/5
(HATGAON)
|
1825017000NRG24230620230201493
|
23/06/2023
|
Bandu D. Virutkar
|
1825017WL018980
|
Bandu D. Virutkar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256915
|
|
MR BANDU DADARAO VIRUTKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
YAVATMAL
|
MH-25-017-247-001/5
(HATGAON)
|
1825017000NRG24230620230201494
|
23/06/2023
|
Vandana B. Virutkar
|
1825017WL018980
|
Vandana B. Virutkar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256916
|
|
MR BANDU DADARAO VIRUTKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
YAVATMAL
|
MH-25-017-247-001/72
(HATGAON)
|
1825017000NRG24230620230201509
|
23/06/2023
|
PRAFUL S KOMPLWAR
|
1825017WL018981
|
PRAFUL S KOMPLWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256936
|
|
MR PRAFULL SUDHAKAR KOMPALWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
YAVATMAL
|
MH-25-017-250-001/152
(MANJARDA)
|
1825017000NRG24230620230205166
|
23/06/2023
|
PUNDLIK G RATHOD
|
1825017WL019314
|
PUNDLIK G RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256898
|
|
MR PUNDLIK GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
YAVATMAL
|
MH-25-017-252-001/147
(BARADTANDA)
|
1825017000NRG24230620230201334
|
23/06/2023
|
Santosh S Pawar
|
1825017WL018968
|
Santosh S Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256956
|
|
Santosh Shamsundar Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
YAVATMAL
|
MH-25-017-252-001/262
(BARADTANDA)
|
1825017000NRG24230620230201336
|
23/06/2023
|
Venu S Pawar
|
1825017WL018968
|
Venu S Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256948
|
|
Yenubai Shayamsundar Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
YAVATMAL
|
MH-25-017-332-001/266
(BORISINGH)
|
1825017000NRG24230620230201581
|
23/06/2023
|
Ram V Hagone
|
1825017WL018989
|
Ram V Hagone
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256951
|
|
RAMA VITTHAL HAGONE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
158
|
YAVATMAL
|
MH-25-017-332-001/266
(BORISINGH)
|
1825017000NRG24230620230201582
|
23/06/2023
|
sushila
|
1825017WL018989
|
sushila
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256952
|
|
Mrs. SUSHILA RAM HAGONE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
YAVATMAL
|
MH-25-017-332-001/524
(BORISINGH)
|
1825017000NRG24230620230201570
|
23/06/2023
|
Pankaj Dilip Chintawar
|
1825017WL018988
|
Pankaj Dilip Chintawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256996
|
|
Mr. PANKAJ DILIP CHINTAWAR
|
INDIAN BANK(607105)
|
|
160
|
YAVATMAL
|
MH-25-017-391-001/1144
(AKOLA BAZAR)
|
1825017000NRG24230620230204268
|
23/06/2023
|
kantabai thakare
|
1825017WL019244
|
kantabai thakare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256982
|
|
MR PANKAJ MADHUKAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
161
|
YAVATMAL
|
MH-25-017-391-001/1144
(AKOLA BAZAR)
|
1825017000NRG24230620230204267
|
23/06/2023
|
MADHUKAR ANANDRAO THAKARE
|
1825017WL019244
|
MADHUKAR ANANDRAO THAKARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256981
|
|
MR PANKAJ MADHUKAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
162
|
YAVATMAL
|
MH-25-017-391-001/1145
(AKOLA BAZAR)
|
1825017000NRG24230620230204270
|
23/06/2023
|
pallavi thakare
|
1825017WL019244
|
pallavi thakare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256906
|
|
MR PANKAJ M THAKRE MRS PALLAVI P THAKRE
|
STATE BANK OF INDIA(508548)
|
|
163
|
YAVATMAL
|
MH-25-017-391-001/1145
(AKOLA BAZAR)
|
1825017000NRG24230620230204269
|
23/06/2023
|
PANKAJ MADHUKAR THAKARE
|
1825017WL019244
|
PANKAJ MADHUKAR THAKARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256905
|
|
THAKRE MADHUKAR ANADRAO AND PANKAJ MADHK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
YAVATMAL
|
MH-25-017-391-001/1146
(AKOLA BAZAR)
|
1825017000NRG24230620230204271
|
23/06/2023
|
PRATIK MADHUKAR THAKARE
|
1825017WL019244
|
PRATIK MADHUKAR THAKARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256913
|
|
MR PRATIK MADHUKARARO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
YAVATMAL
|
MH-25-017-391-001/156
(AKOLA BAZAR)
|
1825017000NRG24230620230201354
|
23/06/2023
|
Mahadev V Inderwade
|
1825017WL018969
|
Mahadev V Inderwade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257036
|
|
MAHADEO VITTHAL INDHARWADE&SUM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
YAVATMAL
|
MH-25-017-391-001/156
(AKOLA BAZAR)
|
1825017000NRG24230620230201355
|
23/06/2023
|
Suman Mahadev Inderwade
|
1825017WL018969
|
Suman Mahadev Inderwade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256955
|
|
MR MAHADEV VITTHAL INDARWADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
YAVATMAL
|
MH-25-017-391-001/51
(AKOLA BAZAR)
|
1825017000NRG24230620230204332
|
23/06/2023
|
bandu v neware
|
1825017WL019252
|
bandu v neware
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257032
|
|
BANDU VITHOBAJI NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
YAVATMAL
|
MH-25-017-391-001/716
(AKOLA BAZAR)
|
1825017000NRG24230620230204272
|
23/06/2023
|
GANPAT JAGANNATH GOHANE
|
1825017WL019244
|
GANPAT JAGANNATH GOHANE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256904
|
|
MR GANPAT JAGANNATH GOHANE
|
STATE BANK OF INDIA(508548)
|
|
169
|
YAVATMAL
|
MH-25-017-391-001/716
(AKOLA BAZAR)
|
1825017000NRG24230620230204273
|
23/06/2023
|
KUSUM GANPAT GOHANE
|
1825017WL019244
|
KUSUM GANPAT GOHANE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256924
|
|
KUSUM GANPATRAO GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
YAVATMAL
|
MH-25-017-392-001/60
(SAYKHEDA (KHU))
|
1825017000NRG24230620230205118
|
23/06/2023
|
Pushpa R.Lade
|
1825017WL019307
|
Pushpa R.Lade
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256912
|
|
MRS PUSHPA LADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
171
|
YAVATMAL
|
MH-25-017-247-001/161
(HATGAON)
|
1825017000NRG24230620230201500
|
23/06/2023
|
Alka D Nikhade
|
1825017WL018981
|
Alka D Nikhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257021
|
|
MR SACHIN DILIP NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
YAVATMAL
|
MH-25-017-264-002/393
(ROHATEK)
|
1825017000NRG24230620230205132
|
23/06/2023
|
BEBI SADASHIV CHAVHAN
|
1825017WL019311
|
BEBI SADASHIV CHAVHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257025
|
|
BEBI SADASHIV CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
YAVATMAL
|
MH-25-017-332-001/297
(BORISINGH)
|
1825017000NRG24230620230201569
|
23/06/2023
|
Kalpana S. Watkar
|
1825017WL018988
|
Kalpana S. Watkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257022
|
|
KALPANA SANTOSH WATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
YAVATMAL
|
MH-25-017-332-001/297
(BORISINGH)
|
1825017000NRG24230620230201568
|
23/06/2023
|
Santosh H. Watkar
|
1825017WL018988
|
Santosh H. Watkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257023
|
|
SANTOSH HARIBHAU VATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
YAVATMAL
|
MH-25-017-391-001/51
(AKOLA BAZAR)
|
1825017000NRG24230620230204333
|
23/06/2023
|
bhagiratha b neware
|
1825017WL019252
|
bhagiratha b neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257024
|
|
BHAGIRATA BANDU NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
YAVATMAL
|
MH-25-017-391-001/956
(AKOLA BAZAR)
|
1825017000NRG24230620230204338
|
23/06/2023
|
CHAYA RAM KOTRANGE
|
1825017WL019252
|
CHAYA RAM KOTRANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257020
|
|
Mrs. Chhaya Ram Kotrange
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
YAVATMAL
|
MH-25-017-391-001/956
(AKOLA BAZAR)
|
1825017000NRG24230620230204337
|
23/06/2023
|
RAM GULABRAO KOTRANGE
|
1825017WL019252
|
RAM GULABRAO KOTRANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257019
|
|
RAM GULAB CHHAYA RAM KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
YAVATMAL
|
MH-25-017-392-001/123
(SAYKHEDA (KHU))
|
1825017000NRG24230620230201576
|
23/06/2023
|
SUNANDA V ATRAM
|
1825017WL018988
|
SUNANDA V ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257028
|
|
SUNANDA VINOD ARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
YAVATMAL
|
MH-25-017-392-001/123
(SAYKHEDA (KHU))
|
1825017000NRG24230620230201575
|
23/06/2023
|
VINOD S ATRAM
|
1825017WL018988
|
VINOD S ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257027
|
|
VINOD S & SUNANDA ARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
YAVATMAL
|
MH-25-017-392-001/68
(SAYKHEDA (KHU))
|
1825017000NRG24230620230205119
|
23/06/2023
|
shankar D.Lade
|
1825017WL019307
|
shankar D.Lade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257026
|
|
SHANKAR DATTARAM,LATA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
181
|
YAVATMAL
|
MH-25-017-211-001/676
(BELORA)
|
1825017000NRG24230620230201323
|
23/06/2023
|
SURAJ SUBHASH NEWARE
|
1825017WL018967
|
SURAJ SUBHASH NEWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256882
|
|
SURAJ SUBHASH NEWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
YAVATMAL
|
MH-25-017-211-001/694
(BELORA)
|
1825017000NRG24230620230201326
|
23/06/2023
|
AKSHAY SANJAY MOON
|
1825017WL018967
|
AKSHAY SANJAY MOON
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256883
|
|
Akshay Sanjay Moon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298389
|
298389
|
|
|
|
|
|
|
|