|
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-25-017-253-001/100380
(YERAD)
|
1825017000NRG24190620230177973
|
19/06/2023
|
ANKUSH GULAB WARNKAR
|
1825017WL016669
|
ANKUSH GULAB WARNKAR
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059734
|
|
ANKUSH GULABRAO WARANKAR
|
BANK OF BARODA(606985)
|
|
2
|
YAVATMAL
|
MH-25-017-253-001/155
(YERAD)
|
1825017000NRG24190620230177980
|
19/06/2023
|
UMESH M AADE
|
1825017WL016671
|
UMESH M AADE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059733
|
|
ADE UMESH MOTIRAM
|
BANK OF BARODA(606985)
|
|
3
|
YAVATMAL
|
MH-25-017-253-001/191
(YERAD)
|
1825017000NRG24190620230177976
|
19/06/2023
|
CHANDA RAJESH PAWAR
|
1825017WL016669
|
CHANDA RAJESH PAWAR
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059735
|
|
CHANDA RAJESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YAVATMAL
|
MH-25-017-253-001/191
(YERAD)
|
1825017000NRG24190620230177975
|
19/06/2023
|
Raju D Pawar
|
1825017WL016669
|
Raju D Pawar
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059736
|
|
RAJESH DEVRAO PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-343-001/164
(KHANGAON)
|
1825017000NRG24190620230177597
|
19/06/2023
|
Indu V. Nagpure
|
1825017WL016628
|
Indu V. Nagpure
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059739
|
|
INDUBAI VISHNUJI NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-343-001/164
(KHANGAON)
|
1825017000NRG24190620230177596
|
19/06/2023
|
Vishnu A. Nagpure
|
1825017WL016628
|
Vishnu A. Nagpure
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059738
|
|
VISHNU ANTUJI NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YAVATMAL
|
MH-25-017-343-001/1790
(KHANGAON)
|
1825017000NRG24190620230177599
|
19/06/2023
|
Mangesh Vishnu Nagpure
|
1825017WL016628
|
Mangesh Vishnu Nagpure
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059740
|
|
MANGESH VISHNU NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-343-001/1791
(KHANGAON)
|
1825017000NRG24190620230177592
|
19/06/2023
|
Tushar Narendra Nagpure
|
1825017WL016627
|
Tushar Narendra Nagpure
|
00048
|
BKID0008729
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059870
|
|
TUSHAR NARENDRA NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-323-001/594
(YELABARA)
|
1825017000NRG24190620230177925
|
19/06/2023
|
PUNDLIK NAMDEV KAWADE
|
1825017WL016661
|
PUNDLIK NAMDEV KAWADE
|
00051
|
MAHB0000261
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059743
|
|
MR PUNDLIK NAMDEV KAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-343-001/1792
(KHANGAON)
|
1825017000NRG24190620230177604
|
19/06/2023
|
Dinesh San jay Rangire
|
1825017WL016630
|
Dinesh San jay Rangire
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059825
|
|
DINESH SANJAY RANGIRE
|
CANARA BANK(508532)
|
|
11
|
YAVATMAL
|
MH-25-017-343-001/82
(KHANGAON)
|
1825017000NRG24190620230177603
|
19/06/2023
|
DEVAKA KISHORE MASKARE
|
1825017WL016629
|
DEVAKA KISHORE MASKARE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059742
|
|
DEVAKA KISHORE MASKARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-343-001/1688
(KHANGAON)
|
1825017000NRG24190620230177614
|
19/06/2023
|
PRMOD GADEKAR
|
1825017WL016633
|
PRMOD GADEKAR
|
00089
|
CBIN0280684
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230059771
|
|
Mr. PRAMOD MAHADEO GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-345-001/19
(RATCHANDANA)
|
1825017000NRG24190620230177641
|
19/06/2023
|
Manoj M Umate
|
1825017WL016637
|
Manoj M Umate
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059717
|
|
UMATE MANOJ MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-393-001/652
(BHAM)
|
1825017000NRG24190620230177500
|
19/06/2023
|
AKSAY
|
1825017WL016618
|
AKSAY
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059722
|
|
AKSHAY SURESH KAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-393-001/23
(BHAM)
|
1825017000NRG24190620230177491
|
19/06/2023
|
Suresh Kakade
|
1825017WL016618
|
Suresh Kakade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059721
|
|
SITABAI BHAURAO KAKDE &SURESH B.KAKDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
YAVATMAL
|
MH-25-017-393-001/341
(BHAM)
|
1825017000NRG24190620230177495
|
19/06/2023
|
Jyoti M Vithole
|
1825017WL016618
|
Jyoti M Vithole
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059718
|
|
JYOTI MADHAUKAR VITHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-393-001/622
(BHAM)
|
1825017000NRG24190620230177498
|
19/06/2023
|
KALPANA
|
1825017WL016618
|
KALPANA
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059720
|
|
KALPANA PRABHUDAS DIVRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
YAVATMAL
|
MH-25-017-393-001/622
(BHAM)
|
1825017000NRG24190620230177497
|
19/06/2023
|
PRABHUDAS
|
1825017WL016618
|
PRABHUDAS
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059719
|
|
PRABHUDAS PANDURANG DIVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-419-002/71
(PANDHURNA)
|
1825017000NRG24190620230177636
|
19/06/2023
|
Vitthal R Rathod
|
1825017WL016636
|
Vitthal R Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059723
|
|
VITTHAL RAMJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-323-001/288
(YELABARA)
|
1825017000NRG24190620230177958
|
19/06/2023
|
sheshrao nawade
|
1825017WL016667
|
sheshrao nawade
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059724
|
|
NAWADE SHESHARAO VITHOBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-323-001/546
(YELABARA)
|
1825017000NRG24190620230177924
|
19/06/2023
|
Praful B Waghamare
|
1825017WL016661
|
Praful B Waghamare
|
00114
|
UTIB0SYDC22
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059725
|
|
WAGHMARE PRAFUL BAPURAO BALAGI NAGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-393-001/341
(BHAM)
|
1825017000NRG24190620230177494
|
19/06/2023
|
Madhukar R Vithole
|
1825017WL016618
|
Madhukar R Vithole
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059823
|
|
Mr. MADHUKAR RAMKHRISHNA VITHOLE
|
INDIAN BANK(607105)
|
|
23
|
YAVATMAL
|
MH-25-017-393-001/492
(BHAM)
|
1825017000NRG24190620230177496
|
19/06/2023
|
Shankar R Gomase
|
1825017WL016618
|
Shankar R Gomase
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059822
|
|
Mr. SHANKAR RAMCHANDRA GOMASE
|
INDIAN BANK(607105)
|
|
24
|
YAVATMAL
|
MH-25-017-393-001/622
(BHAM)
|
1825017000NRG24190620230177499
|
19/06/2023
|
NISHANT PRABHUDAS DIWARE
|
1825017WL016618
|
NISHANT PRABHUDAS DIWARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059824
|
|
NISHANT PRABHUDAS DIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
YAVATMAL
|
MH-25-017-393-001/821
(BHAM)
|
1825017000NRG24190620230177502
|
19/06/2023
|
SURAJ BABARAO DIVARE
|
1825017WL016618
|
SURAJ BABARAO DIVARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059750
|
|
SURAJ BABRAO DIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-323-001/27
(YELABARA)
|
1825017000NRG24190620230177920
|
19/06/2023
|
Tulashidas H Patane
|
1825017WL016660
|
Tulashidas H Patane
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059741
|
|
TULSHIDAS H PATNE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-323-001/100338
(YELABARA)
|
1825017000NRG24190620230177895
|
19/06/2023
|
Rupali Meshram
|
1825017WL016654
|
Rupali Meshram
|
00354
|
PUNB0047200
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059737
|
|
RUPALI LAXMAN MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-253-001/100399
(YERAD)
|
1825017000NRG24190620230177974
|
19/06/2023
|
AJAY RAJABHAU GEDAM
|
1825017WL016669
|
AJAY RAJABHAU GEDAM
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059791
|
|
GEDAM AJAY RAJABHAU
|
BANK OF BARODA(606985)
|
|
29
|
YAVATMAL
|
MH-25-017-343-001/1795
(KHANGAON)
|
1825017000NRG24190620230177593
|
19/06/2023
|
RUSHIKESH SHESHRAO SHIVARE
|
1825017WL016627
|
RUSHIKESH SHESHRAO SHIVARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059779
|
|
MR RUSHIKESH SHESHRAO SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-343-001/204
(KHANGAON)
|
1825017000NRG24190620230177615
|
19/06/2023
|
TULSHIRAM BHIMRAV RAUT
|
1825017WL016633
|
TULSHIRAM BHIMRAV RAUT
|
00415
|
SBIN0000506
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230059744
|
|
TULSIRAM BHIMRAO RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
YAVATMAL
|
MH-25-017-343-001/205
(KHANGAON)
|
1825017000NRG24190620230177613
|
19/06/2023
|
KISHOR VISHVANATH MAHADAPURE
|
1825017WL016632
|
KISHOR VISHVANATH MAHADAPURE
|
00415
|
SBIN0000506
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230059787
|
|
MR KISHOR VISHVANATH MAHADAPURE
|
STATE BANK OF INDIA(508548)
|
|
32
|
YAVATMAL
|
MH-25-017-343-001/5
(KHANGAON)
|
1825017000NRG24190620230177616
|
19/06/2023
|
BHIMRAO ANANDRAO RAUT
|
1825017WL016633
|
BHIMRAO ANANDRAO RAUT
|
00415
|
SBIN0000506
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230059811
|
|
MR BHIMRAO ANANDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-323-001/10
(YELABARA)
|
1825017000NRG24190620230177926
|
19/06/2023
|
manohar m nagrale
|
1825017WL016662
|
manohar m nagrale
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059780
|
|
MR MANOJ MAROTRAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAVATMAL
|
MH-25-017-323-001/100
(YELABARA)
|
1825017000NRG24190620230177937
|
19/06/2023
|
s
|
1825017WL016665
|
s
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059796
|
|
MS SHILA SURESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
YAVATMAL
|
MH-25-017-323-001/100140
(YELABARA)
|
1825017000NRG24190620230177942
|
19/06/2023
|
Mangala G Bele
|
1825017WL016666
|
Mangala G Bele
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059764
|
|
MRS MANGALA GANGADHAR BELE
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAVATMAL
|
MH-25-017-323-001/100161
(YELABARA)
|
1825017000NRG24190620230177913
|
19/06/2023
|
Haridhas Balkurshna Dambhare
|
1825017WL016659
|
Haridhas Balkurshna Dambhare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059755
|
|
MR HARIDAS DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-323-001/100161
(YELABARA)
|
1825017000NRG24190620230177914
|
19/06/2023
|
Surekha Haridhas Dambhare
|
1825017WL016659
|
Surekha Haridhas Dambhare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059751
|
|
MRS SUREKH HARIDAS DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-323-001/100178
(YELABARA)
|
1825017000NRG24190620230177943
|
19/06/2023
|
Mangala A Mankar
|
1825017WL016666
|
Mangala A Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059819
|
|
MANKAR MANGLA ANATA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-323-001/100178
(YELABARA)
|
1825017000NRG24190620230177944
|
19/06/2023
|
ManthanA Mankar
|
1825017WL016666
|
ManthanA Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059818
|
|
MANTHAN ANANTA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YAVATMAL
|
MH-25-017-323-001/100178
(YELABARA)
|
1825017000NRG24190620230177945
|
19/06/2023
|
nikesh mankar
|
1825017WL016666
|
nikesh mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059801
|
|
MR NIKESH ANANTA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-323-001/100195
(YELABARA)
|
1825017000NRG24190620230177933
|
19/06/2023
|
Shankarlal Lakshmanrao Kashyap
|
1825017WL016664
|
Shankarlal Lakshmanrao Kashyap
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059788
|
|
MR SHANKARLAL LAKSHMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-323-001/100232
(YELABARA)
|
1825017000NRG24190620230177946
|
19/06/2023
|
Babanrao Ramchandra Virdande
|
1825017WL016666
|
Babanrao Ramchandra Virdande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059772
|
|
VIRADANDE BABAN RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-323-001/100232
(YELABARA)
|
1825017000NRG24190620230177947
|
19/06/2023
|
Prajval Babanrao Virdande
|
1825017WL016666
|
Prajval Babanrao Virdande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059773
|
|
PRAJWAL BABANRAO VIRADANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
YAVATMAL
|
MH-25-017-323-001/100264
(YELABARA)
|
1825017000NRG24190620230177927
|
19/06/2023
|
Ajay Walke
|
1825017WL016662
|
Ajay Walke
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059783
|
|
MR AJAY RAJU WALKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-323-001/100294
(YELABARA)
|
1825017000NRG24190620230177897
|
19/06/2023
|
VISHWANATH BABARAO MADAVI
|
1825017WL016655
|
VISHWANATH BABARAO MADAVI
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059793
|
|
MR VISHWANATH BABARAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-323-001/100298
(YELABARA)
|
1825017000NRG24190620230177901
|
19/06/2023
|
RENUKA KAWADU DABHEKAR
|
1825017WL016656
|
RENUKA KAWADU DABHEKAR
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059794
|
|
MISS RENUKA KAWADU DABHEKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-323-001/100299
(YELABARA)
|
1825017000NRG24190620230177894
|
19/06/2023
|
Sangita Khushal Tekam
|
1825017WL016654
|
Sangita Khushal Tekam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059745
|
|
SANGITA KHUSHAL TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
YAVATMAL
|
MH-25-017-323-001/100333
(YELABARA)
|
1825017000NRG24190620230177905
|
19/06/2023
|
Rama Devaji Atram
|
1825017WL016657
|
Rama Devaji Atram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059770
|
|
MR RAMA DEVJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-323-001/100339
(YELABARA)
|
1825017000NRG24190620230177906
|
19/06/2023
|
vikas meshram
|
1825017WL016657
|
vikas meshram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059799
|
|
MR VIKAS ANGAD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-323-001/100425
(YELABARA)
|
1825017000NRG24190620230177948
|
19/06/2023
|
Savita Sanjay Ramgade
|
1825017WL016666
|
Savita Sanjay Ramgade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059810
|
|
MISS SAVITA SANJAY RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-323-001/117
(YELABARA)
|
1825017000NRG24190620230177956
|
19/06/2023
|
kalpana bavane
|
1825017WL016667
|
kalpana bavane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059798
|
|
MISS KALPANA JAYWANTA BAVNE
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-323-001/117
(YELABARA)
|
1825017000NRG24190620230177957
|
19/06/2023
|
sujit bavane
|
1825017WL016667
|
sujit bavane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059797
|
|
MR SUJIT JAYAVANT BAVANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-323-001/154
(YELABARA)
|
1825017000NRG24190620230177928
|
19/06/2023
|
gajanan
|
1825017WL016662
|
gajanan
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059784
|
|
MR GAJANAN BHIMRAO KOKANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-323-001/184
(YELABARA)
|
1825017000NRG24190620230177918
|
19/06/2023
|
Kamal R Gote
|
1825017WL016660
|
Kamal R Gote
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059777
|
|
Mrs. KAMAL RAMDAS GOTE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
YAVATMAL
|
MH-25-017-323-001/20
(YELABARA)
|
1825017000NRG24190620230177915
|
19/06/2023
|
angat na meshram
|
1825017WL016659
|
angat na meshram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059769
|
|
MR ANGAD NAMDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-323-001/21
(YELABARA)
|
1825017000NRG24190620230177902
|
19/06/2023
|
SUBHASH PANJABRAO MORE
|
1825017WL016656
|
SUBHASH PANJABRAO MORE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059754
|
|
MORE SUBASH PANJABRAO MAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-323-001/244
(YELABARA)
|
1825017000NRG24190620230177919
|
19/06/2023
|
Anita Dnyaneshwar More
|
1825017WL016660
|
Anita Dnyaneshwar More
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059805
|
|
ANITA DNYANESHWAR MORE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
YAVATMAL
|
MH-25-017-323-001/244
(YELABARA)
|
1825017000NRG24190620230177930
|
19/06/2023
|
dnyaneshwar j more
|
1825017WL016663
|
dnyaneshwar j more
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059806
|
|
MR DNYANESHWAR JAYRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-323-001/246
(YELABARA)
|
1825017000NRG24190620230177922
|
19/06/2023
|
Shukdas Kumbare
|
1825017WL016661
|
Shukdas Kumbare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059766
|
|
MR SEVAKDAS HARIDAS KUMARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-323-001/267
(YELABARA)
|
1825017000NRG24190620230177934
|
19/06/2023
|
Haridas Gulab Atram
|
1825017WL016664
|
Haridas Gulab Atram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059756
|
|
MR HARIDAS GULAB ATRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-323-001/269
(YELABARA)
|
1825017000NRG24190620230177929
|
19/06/2023
|
Dawalat Jaitu Godankar
|
1825017WL016662
|
Dawalat Jaitu Godankar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059757
|
|
DAULAT JAITU GODHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
YAVATMAL
|
MH-25-017-323-001/290
(YELABARA)
|
1825017000NRG24190620230178086
|
19/06/2023
|
Dattatraya B. Dambhare
|
1825017WL016679
|
Dattatraya B. Dambhare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059774
|
|
DAMBHARE DATTATRAY BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
YAVATMAL
|
MH-25-017-323-001/300
(YELABARA)
|
1825017000NRG24190620230177932
|
19/06/2023
|
Manda Ravindra Wankhede
|
1825017WL016663
|
Manda Ravindra Wankhede
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059813
|
|
MRS MANDA RAVINDRA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-323-001/300
(YELABARA)
|
1825017000NRG24190620230177931
|
19/06/2023
|
Ravindra Wankhade
|
1825017WL016663
|
Ravindra Wankhade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059807
|
|
MR RAVINDRA SHANKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-323-001/321
(YELABARA)
|
1825017000NRG24190620230177911
|
19/06/2023
|
varsha v wankhade
|
1825017WL016658
|
varsha v wankhade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059795
|
|
MS VARSHA VIJAY WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-323-001/322
(YELABARA)
|
1825017000NRG24190620230177938
|
19/06/2023
|
shanta pundlik waghmare
|
1825017WL016665
|
shanta pundlik waghmare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059776
|
|
MRS SHANTABAI PUNDLIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-323-001/340
(YELABARA)
|
1825017000NRG24190620230177907
|
19/06/2023
|
vitthal mungale
|
1825017WL016657
|
vitthal mungale
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059768
|
|
MR VITTHAL SHRAVAN MUNGALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-323-001/351
(YELABARA)
|
1825017000NRG24190620230177960
|
19/06/2023
|
geeta kumare
|
1825017WL016667
|
geeta kumare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059759
|
|
MRS GITA PRAKASH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-323-001/351
(YELABARA)
|
1825017000NRG24190620230177959
|
19/06/2023
|
prakash kumare
|
1825017WL016667
|
prakash kumare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059758
|
|
MR PRAKASH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-323-001/36
(YELABARA)
|
1825017000NRG24190620230177923
|
19/06/2023
|
Sunanda Joshi Pazare
|
1825017WL016661
|
Sunanda Joshi Pazare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059808
|
|
MRS SUNANDA JOSHI PAZARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-323-001/389
(YELABARA)
|
1825017000NRG24190620230177898
|
19/06/2023
|
Panjab ramgade
|
1825017WL016655
|
Panjab ramgade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059767
|
|
PANJAB SHAMRAO RAMGADE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
YAVATMAL
|
MH-25-017-323-001/39
(YELABARA)
|
1825017000NRG24190620230177935
|
19/06/2023
|
Wachhala R Gadekar
|
1825017WL016664
|
Wachhala R Gadekar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059821
|
|
MRS VACHHALA RAJARAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-323-001/399
(YELABARA)
|
1825017000NRG24190620230177916
|
19/06/2023
|
Suraj milind Kawade
|
1825017WL016659
|
Suraj milind Kawade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059785
|
|
SURAJ MILIND KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
YAVATMAL
|
MH-25-017-323-001/399
(YELABARA)
|
1825017000NRG24190620230177939
|
19/06/2023
|
vandana m kavade
|
1825017WL016665
|
vandana m kavade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059786
|
|
VANDANAMILINDKAWADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
YAVATMAL
|
MH-25-017-323-001/406
(YELABARA)
|
1825017000NRG24190620230177949
|
19/06/2023
|
sachin paikrav
|
1825017WL016666
|
sachin paikrav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059790
|
|
SACHIN ANIL PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-323-001/41
(YELABARA)
|
1825017000NRG24190620230177921
|
19/06/2023
|
Kisan Damdu Pimpale
|
1825017WL016660
|
Kisan Damdu Pimpale
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059765
|
|
MR KISAN DAMADU PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-323-001/412
(YELABARA)
|
1825017000NRG24190620230177936
|
19/06/2023
|
Vipin P Kawade
|
1825017WL016664
|
Vipin P Kawade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059753
|
|
VIPINKUMAR PUNDALIKRAO KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-323-001/443
(YELABARA)
|
1825017000NRG24190620230177962
|
19/06/2023
|
LALITA SANTOSH MESHRAM
|
1825017WL016667
|
LALITA SANTOSH MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059816
|
|
MRS LALITA SANTOSH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-323-001/443
(YELABARA)
|
1825017000NRG24190620230177961
|
19/06/2023
|
SANTOSH MESHRAM
|
1825017WL016667
|
SANTOSH MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059814
|
|
MR SANTOSH AJAB MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-323-001/444
(YELABARA)
|
1825017000NRG24190620230177963
|
19/06/2023
|
Laxmibai Ganpatrao Sinde
|
1825017WL016667
|
Laxmibai Ganpatrao Sinde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059802
|
|
MRS LAXMIBAI GANPATRAO SINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-323-001/452
(YELABARA)
|
1825017000NRG24190620230177964
|
19/06/2023
|
Sunita Laxman Kokate
|
1825017WL016667
|
Sunita Laxman Kokate
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059804
|
|
MRS SUNITA LAXMAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-323-001/461
(YELABARA)
|
1825017000NRG24190620230177940
|
19/06/2023
|
Vachala Kakade
|
1825017WL016665
|
Vachala Kakade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059809
|
|
MS VACCHALA KESHAV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-323-001/500
(YELABARA)
|
1825017000NRG24190620230177908
|
19/06/2023
|
shreedhar shambharkar
|
1825017WL016657
|
shreedhar shambharkar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059778
|
|
MR SHRIDHAR GOPAL SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-323-001/507
(YELABARA)
|
1825017000NRG24190620230177917
|
19/06/2023
|
Prakash Vyankat Zamre
|
1825017WL016659
|
Prakash Vyankat Zamre
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059782
|
|
MR PRAKASH VANKATRAO ZHAMARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-323-001/524
(YELABARA)
|
1825017000NRG24190620230177899
|
19/06/2023
|
VASANT SHAMRAVJI KALE
|
1825017WL016655
|
VASANT SHAMRAVJI KALE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059820
|
|
KALE VASANT SHAMRAVJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
YAVATMAL
|
MH-25-017-323-001/582
(YELABARA)
|
1825017000NRG24190620230178088
|
19/06/2023
|
janardhan darne
|
1825017WL016679
|
janardhan darne
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059752
|
|
MR JANARDAN VISHWANATH DARANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-323-001/587
(YELABARA)
|
1825017000NRG24190620230177965
|
19/06/2023
|
umesh mankar
|
1825017WL016667
|
umesh mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059760
|
|
UMESH GANPAT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-323-001/587
(YELABARA)
|
1825017000NRG24190620230177966
|
19/06/2023
|
ushatai mankar
|
1825017WL016667
|
ushatai mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059761
|
|
USHATAI UMESHRAO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-323-001/588
(YELABARA)
|
1825017000NRG24190620230177967
|
19/06/2023
|
moreshwar mankar
|
1825017WL016667
|
moreshwar mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059762
|
|
SHRI MORESHVAR GANPAT MANKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-323-001/588
(YELABARA)
|
1825017000NRG24190620230177968
|
19/06/2023
|
pratibha mankar
|
1825017WL016667
|
pratibha mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059763
|
|
MANKAR PRATIBHA MORESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
YAVATMAL
|
MH-25-017-323-001/596
(YELABARA)
|
1825017000NRG24190620230177941
|
19/06/2023
|
VISHAL MILIND KAWADE
|
1825017WL016665
|
VISHAL MILIND KAWADE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059726
|
|
VISHAL MILIND KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
YAVATMAL
|
MH-25-017-323-001/64
(YELABARA)
|
1825017000NRG24190620230177900
|
19/06/2023
|
SHANTA PANJAB MESHRAM
|
1825017WL016655
|
SHANTA PANJAB MESHRAM
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059792
|
|
MS SHANTA PANJAB MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-323-001/93
(YELABARA)
|
1825017000NRG24190620230177951
|
19/06/2023
|
Pushpa Vijay Mankar
|
1825017WL016666
|
Pushpa Vijay Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059800
|
|
MANKAR PUSHPA VIAJAYRAO YELABAA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
YAVATMAL
|
MH-25-017-323-001/93
(YELABARA)
|
1825017000NRG24190620230177950
|
19/06/2023
|
Vijay Mankar
|
1825017WL016666
|
Vijay Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059775
|
|
MANKAR VIJAY DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
YAVATMAL
|
MH-25-017-323-001/934
(YELABARA)
|
1825017000NRG24190620230177953
|
19/06/2023
|
Laxmi Sandip Ramgade
|
1825017WL016666
|
Laxmi Sandip Ramgade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059815
|
|
MR LAXMI SANDIP RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-323-001/934
(YELABARA)
|
1825017000NRG24190620230177952
|
19/06/2023
|
Sandip Wamanrao Ramgade
|
1825017WL016666
|
Sandip Wamanrao Ramgade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059803
|
|
MR SANDIP WAMANRAO RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-323-001/935
(YELABARA)
|
1825017000NRG24190620230177955
|
19/06/2023
|
ADITY DAMODHAR MANKARMANKAR
|
1825017WL016666
|
ADITY DAMODHAR MANKARMANKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059817
|
|
ADITYA DAMODHAR MANKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117390
|
117390
|
|
|
|
|
|
|
|
|
98
|
YAVATMAL
|
MH-25-017-393-001/652
(BHAM)
|
1825017000NRG24190620230177501
|
19/06/2023
|
Ajinkya S Kakde
|
1825017WL016618
|
Ajinkya S Kakde
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059781
|
|
MR AJINKYA SURESH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
YAVATMAL
|
MH-25-017-253-001/119
(YERAD)
|
1825017000NRG24190620230177978
|
19/06/2023
|
ASHA LAXMAN MESHRAM
|
1825017WL016670
|
ASHA LAXMAN MESHRAM
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059789
|
|
MRS ASHA LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-253-001/155
(YERAD)
|
1825017000NRG24190620230177979
|
19/06/2023
|
KAMAL M AADE
|
1825017WL016671
|
KAMAL M AADE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059812
|
|
MRS KAMALA MOTIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
101
|
YAVATMAL
|
MH-25-017-343-001/106
(KHANGAON)
|
1825017000NRG24190620230177608
|
19/06/2023
|
GANESH MAROTI SONVANE
|
1825017WL016631
|
GANESH MAROTI SONVANE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059749
|
|
MR GANESH MAROTI SONVANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-343-001/1688
(KHANGAON)
|
1825017000NRG24190620230177611
|
19/06/2023
|
prvin gadekar
|
1825017WL016632
|
prvin gadekar
|
00415
|
SBIN0017870
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230059747
|
|
Mr. PRAVIN MAHADEO GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
YAVATMAL
|
MH-25-017-343-001/1764
(KHANGAON)
|
1825017000NRG24190620230177598
|
19/06/2023
|
Gaurav Vishnu Nagpure
|
1825017WL016628
|
Gaurav Vishnu Nagpure
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059746
|
|
MR GAURAV VISHNU NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-343-001/1802
(KHANGAON)
|
1825017000NRG24190620230177600
|
19/06/2023
|
SHUBHAM KISHOR MASKARE
|
1825017WL016629
|
SHUBHAM KISHOR MASKARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059748
|
|
SHUBHAM MASKARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
105
|
YAVATMAL
|
MH-25-017-288-001/305
(KAPARA)
|
1825017000NRG24190620230177556
|
19/06/2023
|
ATRISETHA GIRAM PAWAR
|
1825017WL016624
|
ATRISETHA GIRAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059854
|
|
ATRISETHA GIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-288-001/320
(KAPARA)
|
1825017000NRG24190620230177570
|
19/06/2023
|
mandisha
|
1825017WL016625
|
mandisha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059830
|
|
RAJA GADAGAD GHOSALE & MADACI RAJA GHOS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
YAVATMAL
|
MH-25-017-288-001/320
(KAPARA)
|
1825017000NRG24190620230177569
|
19/06/2023
|
raja gadagad ghosle
|
1825017WL016625
|
raja gadagad ghosle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059829
|
|
GHOSALE RAJYA GADAGAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
YAVATMAL
|
MH-25-017-288-001/354
(KAPARA)
|
1825017000NRG24190620230177571
|
19/06/2023
|
KHAKISETH ATKAL PAWAR
|
1825017WL016625
|
KHAKISETH ATKAL PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059847
|
|
KHAKISETH ATKAL PAWAR & ATTAKAL AJEN PAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
YAVATMAL
|
MH-25-017-288-001/354
(KAPARA)
|
1825017000NRG24190620230177572
|
19/06/2023
|
WANDISHA KHAKISETH PAWAR
|
1825017WL016625
|
WANDISHA KHAKISETH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059848
|
|
VANDISHA KHALISETH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
YAVATMAL
|
MH-25-017-288-001/357
(KAPARA)
|
1825017000NRG24190620230177545
|
19/06/2023
|
nabuseth sabuseth ghosle
|
1825017WL016623
|
nabuseth sabuseth ghosle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059838
|
|
MR NABUSETH SABUSETH GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-288-001/358
(KAPARA)
|
1825017000NRG24190620230177573
|
19/06/2023
|
mujram gadagar ghosale
|
1825017WL016625
|
mujram gadagar ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059841
|
|
MUJRAM GADAGAD GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-288-001/358
(KAPARA)
|
1825017000NRG24190620230177574
|
19/06/2023
|
vanmali mujram ghosale
|
1825017WL016625
|
vanmali mujram ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059842
|
|
VANMALI MUJARAM GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
YAVATMAL
|
MH-25-017-288-001/362
(KAPARA)
|
1825017000NRG24190620230177546
|
19/06/2023
|
batavan intaram pawar
|
1825017WL016623
|
batavan intaram pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059826
|
|
BATTAWAN ITARAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
YAVATMAL
|
MH-25-017-288-001/366
(KAPARA)
|
1825017000NRG24190620230177547
|
19/06/2023
|
sarkasjati karnlal pawar
|
1825017WL016623
|
sarkasjati karnlal pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059833
|
|
SARKJANI KARANLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
YAVATMAL
|
MH-25-017-288-001/368
(KAPARA)
|
1825017000NRG24190620230177549
|
19/06/2023
|
samesh varleraj ghosle
|
1825017WL016623
|
samesh varleraj ghosle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059856
|
|
SAMESH VARLERAJ GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
YAVATMAL
|
MH-25-017-288-001/368
(KAPARA)
|
1825017000NRG24190620230177548
|
19/06/2023
|
varleraj aarant ghosale
|
1825017WL016623
|
varleraj aarant ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059855
|
|
VARLIRAJ ARANT GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
YAVATMAL
|
MH-25-017-288-001/369
(KAPARA)
|
1825017000NRG24190620230177576
|
19/06/2023
|
alesha januseth ghosale
|
1825017WL016625
|
alesha januseth ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059832
|
|
BALESHA NARSU [MINOR] NARSU LALCHAND BH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
YAVATMAL
|
MH-25-017-288-001/369
(KAPARA)
|
1825017000NRG24190620230177575
|
19/06/2023
|
januseth janya ghosale
|
1825017WL016625
|
januseth janya ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059831
|
|
JANUSETH JANYA GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YAVATMAL
|
MH-25-017-288-001/377
(KAPARA)
|
1825017000NRG24190620230177578
|
19/06/2023
|
maptasha rajuseth ghosale
|
1825017WL016625
|
maptasha rajuseth ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059846
|
|
MAJANSHA RAJUSETH GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
YAVATMAL
|
MH-25-017-288-001/377
(KAPARA)
|
1825017000NRG24190620230177577
|
19/06/2023
|
rajuseth raja ghosale
|
1825017WL016625
|
rajuseth raja ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059845
|
|
RAJUSETH RAJYA GHOSALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
YAVATMAL
|
MH-25-017-288-001/379
(KAPARA)
|
1825017000NRG24190620230177558
|
19/06/2023
|
satkesh chatki pawar
|
1825017WL016624
|
satkesh chatki pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059835
|
|
SATKESH CHATKI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YAVATMAL
|
MH-25-017-288-001/429
(KAPARA)
|
1825017000NRG24190620230177550
|
19/06/2023
|
IRUNLAL SILIBAN GHOSALE
|
1825017WL016623
|
IRUNLAL SILIBAN GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059860
|
|
IRUNLAL SILIBAND GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YAVATMAL
|
MH-25-017-288-001/514
(KAPARA)
|
1825017000NRG24190620230177580
|
19/06/2023
|
MEGISHA SAGAR PAWAR
|
1825017WL016625
|
MEGISHA SAGAR PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059867
|
|
MAJANSHA SAGAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
YAVATMAL
|
MH-25-017-288-001/514
(KAPARA)
|
1825017000NRG24190620230177579
|
19/06/2023
|
SAGAR MITHOR PAWAR
|
1825017WL016625
|
SAGAR MITHOR PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059866
|
|
SAGAR MITOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
YAVATMAL
|
MH-25-017-288-001/622
(KAPARA)
|
1825017000NRG24190620230177561
|
19/06/2023
|
SHEKHA SUNIL GHOSALE
|
1825017WL016624
|
SHEKHA SUNIL GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059844
|
|
SHEKHA SUNIL GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
YAVATMAL
|
MH-25-017-288-001/622
(KAPARA)
|
1825017000NRG24190620230177560
|
19/06/2023
|
SUNIL MUJRAM GHOSALE
|
1825017WL016624
|
SUNIL MUJRAM GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059843
|
|
SUNIL MUJRAM GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
YAVATMAL
|
MH-25-017-288-001/624
(KAPARA)
|
1825017000NRG24190620230177551
|
19/06/2023
|
alfe singh karanlal pawar
|
1825017WL016623
|
alfe singh karanlal pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059851
|
|
ALPE SINGH KARANLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
YAVATMAL
|
MH-25-017-288-001/672
(KAPARA)
|
1825017000NRG24190620230177562
|
19/06/2023
|
SATKEPUR GULKAND GHOSALE
|
1825017WL016624
|
SATKEPUR GULKAND GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059853
|
|
SATKEPUR GULKAND GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
YAVATMAL
|
MH-25-017-288-001/672
(KAPARA)
|
1825017000NRG24190620230177563
|
19/06/2023
|
SHAILANGA SATKEPUR GHOSALE
|
1825017WL016624
|
SHAILANGA SATKEPUR GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059852
|
|
SHAILANGA SATKEPUR GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
YAVATMAL
|
MH-25-017-288-001/673
(KAPARA)
|
1825017000NRG24190620230177565
|
19/06/2023
|
KABUSHA NATKESH PAWAR
|
1825017WL016624
|
KABUSHA NATKESH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059865
|
|
KABUSHA NATKESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
YAVATMAL
|
MH-25-017-288-001/673
(KAPARA)
|
1825017000NRG24190620230177564
|
19/06/2023
|
NATKESH CHATKI PAWAR
|
1825017WL016624
|
NATKESH CHATKI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059862
|
|
NATKESH CHATKI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
YAVATMAL
|
MH-25-017-288-001/674
(KAPARA)
|
1825017000NRG24190620230177552
|
19/06/2023
|
NARANSING BATTAWAN PAWAR
|
1825017WL016623
|
NARANSING BATTAWAN PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059836
|
|
NARANSING BATAVAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
YAVATMAL
|
MH-25-017-288-001/674
(KAPARA)
|
1825017000NRG24190620230177553
|
19/06/2023
|
NISHA NARANSING PAWAR
|
1825017WL016623
|
NISHA NARANSING PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059837
|
|
NISHA NARANSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
YAVATMAL
|
MH-25-017-288-001/675
(KAPARA)
|
1825017000NRG24190620230177555
|
19/06/2023
|
VAILANGE VARANDAS PAWAR
|
1825017WL016623
|
VAILANGE VARANDAS PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059864
|
|
VAILANGE VARANDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-288-001/675
(KAPARA)
|
1825017000NRG24190620230177554
|
19/06/2023
|
VARANDAS BATTAWAN PAWAR
|
1825017WL016623
|
VARANDAS BATTAWAN PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059827
|
|
VARANDAS BATAVAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-288-001/677
(KAPARA)
|
1825017000NRG24190620230177567
|
19/06/2023
|
GULKESH GULKAND GHOSALE
|
1825017WL016624
|
GULKESH GULKAND GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059863
|
|
GULKESH GULKAND GOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
YAVATMAL
|
MH-25-017-288-001/677
(KAPARA)
|
1825017000NRG24190620230177568
|
19/06/2023
|
NAJJUSHA GULKESH GHOSALE
|
1825017WL016624
|
NAJJUSHA GULKESH GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059868
|
|
MISS NAJUSHA BAJBATYA PAWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
YAVATMAL
|
MH-25-017-323-001/21
(YELABARA)
|
1825017000NRG24190620230177903
|
19/06/2023
|
BEBI SUBHASH MORE
|
1825017WL016656
|
BEBI SUBHASH MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059869
|
|
BEBI SUBHASH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
YAVATMAL
|
MH-25-017-419-002/200
(PANDHURNA)
|
1825017000NRG24190620230177630
|
19/06/2023
|
Dnyaneshwar Ramrao Zamkol
|
1825017WL016636
|
Dnyaneshwar Ramrao Zamkol
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059828
|
|
DNYANESHWAR RAMRAO ZAMKOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
YAVATMAL
|
MH-25-017-419-002/203
(PANDHURNA)
|
1825017000NRG24190620230177631
|
19/06/2023
|
RESHAMA UMESH RATHOD
|
1825017WL016636
|
RESHAMA UMESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059849
|
|
RESHMA UMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
YAVATMAL
|
MH-25-017-419-002/225
(PANDHURNA)
|
1825017000NRG24190620230177632
|
19/06/2023
|
ASHA DEVRAO KHANDAR
|
1825017WL016636
|
ASHA DEVRAO KHANDAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059839
|
|
ASHA DEORAO KHANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-419-002/239
(PANDHURNA)
|
1825017000NRG24190620230177633
|
19/06/2023
|
UMESH ASHOKRAO PAWAR
|
1825017WL016636
|
UMESH ASHOKRAO PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059850
|
|
UMESH ASHOK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
YAVATMAL
|
MH-25-017-419-002/6
(PANDHURNA)
|
1825017000NRG24190620230177634
|
19/06/2023
|
kavdu
|
1825017WL016636
|
kavdu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059858
|
|
KAWADU KISANRAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
YAVATMAL
|
MH-25-017-419-002/6
(PANDHURNA)
|
1825017000NRG24190620230177635
|
19/06/2023
|
sangita
|
1825017WL016636
|
sangita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059859
|
|
SANGITA KAWADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
YAVATMAL
|
MH-25-017-419-002/71
(PANDHURNA)
|
1825017000NRG24190620230177637
|
19/06/2023
|
nirmala Aade
|
1825017WL016636
|
nirmala Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059861
|
|
NIRMALA VITTHAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
YAVATMAL
|
MH-25-017-419-002/8
(PANDHURNA)
|
1825017000NRG24190620230177638
|
19/06/2023
|
PRADIP LAXMAN PAWAR
|
1825017WL016636
|
PRADIP LAXMAN PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059834
|
|
PRADIP LAKSHMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
YAVATMAL
|
MH-25-017-419-002/89
(PANDHURNA)
|
1825017000NRG24190620230177639
|
19/06/2023
|
VANDANA RAJU DOKE
|
1825017WL016636
|
VANDANA RAJU DOKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059857
|
|
VANDANA RAJU DOFHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
YAVATMAL
|
MH-25-017-419-002/91
(PANDHURNA)
|
1825017000NRG24190620230177640
|
19/06/2023
|
MANDA ASHOK PAWAR
|
1825017WL016636
|
MANDA ASHOK PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059840
|
|
MANDA ASHOK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
149
|
YAVATMAL
|
MH-25-017-343-001/1798
(KHANGAON)
|
1825017000NRG24190620230177595
|
19/06/2023
|
RATNAMALA SHIWARE
|
1825017WL016627
|
RATNAMALA SHIWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059730
|
|
RATNMALA SHESHRAO SHIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
YAVATMAL
|
MH-25-017-343-001/1798
(KHANGAON)
|
1825017000NRG24190620230177594
|
19/06/2023
|
SHESHRAO DEVRAO SHIVARE
|
1825017WL016627
|
SHESHRAO DEVRAO SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059729
|
|
SHIWARE SHESHARAO DEVRAO AND RATNMALA S.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
YAVATMAL
|
MH-25-017-343-001/1801
(KHANGAON)
|
1825017000NRG24190620230177612
|
19/06/2023
|
USHA MAHADAPURE
|
1825017WL016632
|
USHA MAHADAPURE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230059731
|
|
USHA VISHWANATH MAHADAPURE
|
CANARA BANK(508532)
|
|
152
|
YAVATMAL
|
MH-25-017-343-001/1803
(KHANGAON)
|
1825017000NRG24190620230177601
|
19/06/2023
|
AKASH MASKARE
|
1825017WL016629
|
AKASH MASKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059732
|
|
AKASH KISHOR MASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
YAVATMAL
|
MH-25-017-343-001/233
(KHANGAON)
|
1825017000NRG24190620230177605
|
19/06/2023
|
UTTAM DADARAO SURPAM
|
1825017WL016630
|
UTTAM DADARAO SURPAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230059727
|
|
MR UTTAM DADARAO SURPAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
YAVATMAL
|
MH-25-017-393-001/821
(BHAM)
|
1825017000NRG24190620230177503
|
19/06/2023
|
VRUSHALI SURAJ DIVARE
|
1825017WL016618
|
VRUSHALI SURAJ DIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230059728
|
|
MISS VRUSHALI RAMESHRAO REWASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263991
|
263991
|
|
|
|
|
|
|
|